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) | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 |
营业收入(元) | 25,764,708.82 | 63,592,057.52 | 31,908,098.08 | 136,202,250.55 |
二、营业总成本(元) | 32,331,052.87 | 86,539,497.93 | 44,452,538.31 | 157,044,612.33 |
营业成本(元) | 18,236,454.86 | 54,928,672.68 | 28,132,092.14 | 131,064,171.59 |
营业税金及附加(元) | 20,461.35 | 191,902.22 | 41,411.73 | 303,449.32 |
销售费用(元) | 6,780 | -48,902.69 | 36,230 | 79,415.03 |
管理费用(元) | 13,875,243.78 | 31,407,869.28 | 16,172,221.5 | 25,398,357.93 |
财务费用(元) | 192,112.88 | 59,956.44 | 70,582.94 | 199,218.46 |
投资收益(元) | 0 | 42,342,773.23 | 0 | 334,678.77 |
三、营业利润(元) | -34,494,499.56 | -14,010,653.97 | -11,299,889.9 | -38,208,340.45 |
加:营业外收入(元) | 8,065.71 | 8,788.61 | 6,323.95 | 1,774,740.95 |
减:营业外支出(元) | 125,531.62 | 1,139,045.56 | 112,731.39 | 68,437.19 |
四、利润总额(元) | -34,611,965.47 | -15,140,910.92 | -11,406,297.34 | -36,502,036.69 |
减:所得税费用(元) | 1,137,776.66 | 1,929,281.39 | 494,903.86 | -4,850,950.17 |
五、净利润(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
归属于母公司股东的净利润(元) | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 |
少数股东损益(元) | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 |
扣除非经常性损益后的净利润(元) | -29,069,359 | -30,628,005.83 | -12,400,248.98 | -26,695,696.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.16 | -0.09 | -0.07 | -0.14 |
(二)稀释每股收益(元) | -0.16 | -0.09 | -0.07 | -0.14 |
八、综合收益总额(元) | -35,749,742.13 | -17,070,192.31 | -11,901,201.2 | -31,651,086.52 |
归属于母公司所有者的综合收益总额(元) | -29,156,243.57 | -17,277,023.82 | -12,452,891.52 | -26,227,644.03 |
归属于少数股东的综合收益总额(元) | -6,593,498.56 | 206,831.51 | 551,690.32 | -5,423,442.49 |
公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-15 | 2023-03-02 |
