利润表

2023年一季报2022年年报2022年三季报2022年中报
公司类型通用通用通用通用
一、营业总收入(元)694,469.36160,273,835.9477,632,267.2343,298,743.4
营业收入(元)694,469.36160,273,835.9477,632,267.2343,298,743.4
二、营业总成本(元)30,344,570.83251,221,467.98145,411,590.3694,392,741.82
营业成本(元)2,191,247.11155,075,303.9974,806,624.6943,256,386.18
研发费用(元)06,131,971.746,131,971.744,609,594.34
营业税金及附加(元)3,477.881,306,294667,844.72642,248.83
销售费用(元)271,932.982,499,563.692,074,079.151,680,105.56
管理费用(元)4,712,463.8538,137,343.1225,776,075.5420,362,395.65
财务费用(元)23,165,449.0148,070,991.4435,954,994.5223,842,011.26
加:公允价值变动收益(元)-31,478.19-62,366,338.17-61,537,780.69-60,060,727.29
投资收益(元)04,151,785.724,151,785.724,151,785.71
三、营业利润(元)-48,630,003.97-962,876,489.98-161,975,098.81-140,985,315.87
加:营业外收入(元)03,810,584.893,810,584.893,810,584.89
减:营业外支出(元)3,175,675.3730,927,320.0725,843,504.6121,689,144.81
四、利润总额(元)-51,805,679.34-989,993,225.16-184,008,018.53-158,863,875.79
减:所得税费用(元)-988.71-26,141,482.99-25,787,624.07-23,085,440.28
五、净利润(元)-51,804,690.63-963,851,742.17-158,220,394.46-135,778,435.51
归属于母公司股东的净利润(元)-43,211,346.61-962,880,268.36-158,131,603.93-135,696,783.54
少数股东损益(元)-8,593,344.02-971,473.81-88,790.53-81,651.97
扣除非经常性损益后的净利润(元)-42,202,082.49-900,026,570.08-90,810,383.17-73,073,578.3
六、每股收益
(一)基本每股收益(元)-0.11-2.51-0.41-0.35
(二)稀释每股收益(元)-0.11-2.51-0.41-0.35
八、综合收益总额(元)-51,804,690.63-963,851,742.17-158,220,394.46-135,778,435.51
归属于母公司所有者的综合收益总额(元)-43,211,346.61-962,880,268.36-158,131,603.93-135,696,783.54
归属于少数股东的综合收益总额(元)-8,593,344.02-971,473.81-88,790.53-81,651.97
公告日期2023-04-292023-04-292022-10-312022-08-29