利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 49,223,898.06 | 101,069,088.54 | 44,626,672.9 | 97,542,518.34 |
营业收入(元) | 49,223,898.06 | 101,069,088.54 | 44,626,672.9 | 97,542,518.34 |
二、营业总成本(元) | 70,870,158.25 | 163,883,923.09 | 80,965,979.92 | 165,025,028.99 |
营业成本(元) | 29,124,849.28 | 61,071,298.43 | 26,823,386.57 | 66,981,186.28 |
研发费用(元) | 752,924.57 | 1,875,731.94 | 921,731.18 | 2,290,570.64 |
营业税金及附加(元) | 5,138,178.79 | 9,731,122.55 | 4,816,580.82 | 9,438,357.18 |
销售费用(元) | 6,310,102.49 | 19,829,317.81 | 11,941,153.22 | 11,633,562.15 |
管理费用(元) | 30,065,613.04 | 72,413,545.83 | 38,154,747.43 | 73,381,703.16 |
财务费用(元) | -521,509.92 | -1,037,093.47 | -1,691,619.3 | 1,299,649.58 |
投资收益(元) | 0 | 100,000 | 100,000 | 27,280,777.58 |
三、营业利润(元) | -21,322,795.82 | -82,142,285.68 | -43,644,450.39 | -132,251,914.6 |
加:营业外收入(元) | 3,000.24 | 49,532.92 | 43,525.67 | 1,131,258.85 |
减:营业外支出(元) | 365,064.58 | -3,539,316.75 | 208,755.2 | 590,613,222.64 |
四、利润总额(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,733,878.39 |
五、净利润(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,733,878.39 |
归属于母公司股东的净利润(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,769,413.84 |
少数股东损益(元) | 0 | 0 | 0 | 35,535.45 |
扣除非经常性损益后的净利润(元) | -23,458,179.55 | -87,633,615.95 | -45,762,263.9 | -142,934,695.51 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.04 | -0.13 | -0.07 | -1.2 |
(二)稀释每股收益(元) | -0.04 | -0.13 | -0.07 | -1.2 |
八、综合收益总额(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,733,878.39 |
归属于母公司所有者的综合收益总额(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,769,413.84 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 35,535.45 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-28 |
