利润表
| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 40,902,953.69 | 34,210,718.16 | 22,637,456.52 | 170,012,344.23 |
营业收入(元) | 40,902,953.69 | 34,210,718.16 | 22,637,456.52 | 170,012,344.23 |
二、营业总成本(元) | 83,276,156.06 | 67,447,478.1 | 46,890,436.69 | 217,475,047.05 |
营业成本(元) | 24,236,065.27 | 21,208,690.19 | 17,760,089.34 | 128,622,426.87 |
研发费用(元) | 6,125,900.47 | 5,877,869.46 | 4,940,399.4 | 1,233,543.09 |
营业税金及附加(元) | 59,468.78 | 40,748.16 | 5,880.71 | 498,181.1 |
销售费用(元) | 4,919,361.02 | 4,578,986.19 | 3,294,180.01 | 3,446,645.85 |
管理费用(元) | 34,569,148.77 | 27,789,746.16 | 14,915,481.3 | 57,256,219.91 |
财务费用(元) | 13,366,211.75 | 7,951,437.94 | 5,974,405.93 | 26,418,030.23 |
投资收益(元) | -194,189.07 | -180,336 | -96,421.15 | 27,735,135.37 |
其中:对联营企业和合营企业的投资收益(元) | -194,189.07 | -180,336 | -96,421.15 | -20,263.67 |
三、营业利润(元) | -56,827,209.93 | -41,697,097.89 | -26,569,524.92 | -12,984,211.43 |
加:营业外收入(元) | -311,183.35 | -311,257.37 | 26.44 | 48,137.85 |
减:营业外支出(元) | 4,518,544.51 | 3,746,075.24 | 1,139,230.26 | 13,102,129.69 |
四、利润总额(元) | -61,656,937.79 | -45,754,430.5 | -27,708,728.74 | -26,038,203.27 |
减:所得税费用(元) | -3,169,579.22 | -3,611,916.06 | -3,662,135.66 | 2,949,856.67 |
五、净利润(元) | -58,487,358.57 | -42,142,514.44 | -24,046,593.08 | -28,988,059.94 |
归属于母公司股东的净利润(元) | -57,393,865.74 | -41,209,793.43 | -23,456,125.92 | -29,648,186.55 |
少数股东损益(元) | -1,093,492.83 | -932,721.01 | -590,467.16 | 660,126.61 |
扣除非经常性损益后的净利润(元) | -52,573,643.65 | -37,161,966.59 | -22,326,521.13 | -44,453,288.59 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.30 | -0.22 | -0.12 | -0.16 |
(二)稀释每股收益(元) | -0.30 | -0.22 | -0.12 | -0.16 |
八、综合收益总额(元) | -58,487,358.57 | -42,142,514.44 | -24,046,593.08 | -28,988,059.94 |
归属于母公司所有者的综合收益总额(元) | -57,393,865.74 | -41,209,793.43 | -23,456,125.92 | -29,648,186.55 |
归属于少数股东的综合收益总额(元) | -1,093,492.83 | -932,721.01 | -590,467.16 | 660,126.61 |
公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-07-20 |
