利润表
| 2023年年报 | 2022年年报 | 2022年中报 | 2021年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 446,391,249.54 | 411,187,057.43 | 192,273,743.57 | 431,130,324.79 |
营业收入(元) | 446,391,249.54 | 411,187,057.43 | 192,273,743.57 | 431,130,324.79 |
二、营业总成本(元) | 377,049,349.97 | 319,722,635.15 | 149,191,225.22 | 336,046,757.93 |
营业成本(元) | 322,816,812.91 | 267,873,396.59 | 128,788,234.07 | 293,114,589.17 |
研发费用(元) | 17,367,393.13 | 17,582,106.16 | 5,056,912.09 | 16,687,345.47 |
营业税金及附加(元) | 2,447,318.1 | 2,362,260.1 | 1,091,673.86 | 1,075,216.08 |
销售费用(元) | 7,557,173.38 | 7,087,338.22 | 3,258,724.1 | 5,256,302.5 |
管理费用(元) | 29,947,418.16 | 32,461,603.32 | 15,215,248.35 | 17,760,392.26 |
财务费用(元) | -3,086,765.71 | -7,644,069.24 | -4,219,567.25 | 2,152,912.45 |
投资收益(元) | -957,242.34 | -1,198,115.84 | -705,217.72 | -768,086.78 |
其中:对联营企业和合营企业的投资收益(元) | -957,242.34 | -1,198,115.84 | -705,217.72 | -764,718.36 |
三、营业利润(元) | 70,657,454.06 | 93,583,666.4 | 43,584,581.44 | 95,776,257.3 |
加:营业外收入(元) | 5,752.83 | 0 | 0 | 0 |
减:营业外支出(元) | 363,815.08 | 1,473,290.57 | 177,776.03 | 621,190.7 |
四、利润总额(元) | 70,299,391.81 | 92,110,375.83 | 43,406,805.41 | 95,155,066.6 |
减:所得税费用(元) | 9,016,593.54 | 12,431,569.95 | 6,205,461.34 | 12,456,596.68 |
五、净利润(元) | 61,282,798.27 | 79,678,805.88 | 37,201,344.07 | 82,698,469.92 |
归属于母公司股东的净利润(元) | 60,861,137.04 | 79,686,446.38 | 37,365,004.29 | 82,538,462.25 |
少数股东损益(元) | 421,661.23 | -7,640.5 | -163,660.22 | 160,007.67 |
扣除非经常性损益后的净利润(元) | 58,263,200 | 62,632,300 | 36,438,400 | 81,989,800 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.96 | 1.26 | 0.59 | 1.57 |
(二)稀释每股收益(元) | 0.96 | 1.26 | 0.59 | 1.57 |
七、其他综合收益(元) | 336,256.76 | 391,266 | 184,266.57 | -130,359.44 |
归属于母公司股东的其他综合收益(元) | 315,251.72 | 313,012.81 | 147,413.26 | -111,690.97 |
归属于少数股东的其他综合收益(元) | 21,005.04 | 78,253.19 | 36,853.31 | -18,668.47 |
八、综合收益总额(元) | 61,619,055.03 | 80,070,071.88 | 37,385,610.64 | 82,568,110.48 |
归属于母公司所有者的综合收益总额(元) | 61,176,388.76 | 79,999,459.19 | 37,512,417.55 | 82,426,771.28 |
归属于少数股东的综合收益总额(元) | 442,666.27 | 70,612.69 | -126,806.91 | 141,339.2 |
公告日期 | 2024-09-02 | 2024-09-02 | 2022-12-20 | 2023-08-04 |
