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) | 68,217,276.72 | 211,667,164.56 | 102,489,287 | 203,802,881.29 |
营业收入(元) | 68,217,276.72 | 211,667,164.56 | 102,489,287 | 203,802,881.29 |
二、营业总成本(元) | 69,977,890.7 | 199,532,818.57 | 98,996,592.86 | 204,584,884.25 |
营业成本(元) | 48,543,393.28 | 156,934,186.25 | 79,200,165.28 | 155,154,197.69 |
研发费用(元) | 7,800,772.29 | 11,971,803.48 | 5,761,705.01 | 16,682,280.57 |
营业税金及附加(元) | 872,253.05 | 2,237,454.5 | 1,030,318.47 | 2,058,571.04 |
销售费用(元) | 3,905,592.36 | 8,382,505.07 | 4,497,157.56 | 9,673,076.4 |
管理费用(元) | 9,035,560.11 | 19,907,483.26 | 8,328,740.21 | 19,690,566.26 |
财务费用(元) | -179,680.39 | 99,386.01 | 178,506.33 | 1,326,192.29 |
三、营业利润(元) | 3,385,027.63 | 5,742,606.71 | 6,532,637.96 | -192,487.77 |
加:营业外收入(元) | 23,039.65 | 1,006,107.33 | 46,371.88 | 403,986.75 |
减:营业外支出(元) | 295,805.54 | 1,507,765.79 | 27,967.47 | 270,551.95 |
四、利润总额(元) | 3,112,261.74 | 5,240,948.25 | 6,551,042.37 | -59,052.97 |
减:所得税费用(元) | 659,878.62 | 2,027,462.67 | 1,612,816.03 | 622,704.03 |
五、净利润(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
归属于母公司股东的净利润(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
扣除非经常性损益后的净利润(元) | 2,155,022.46 | 2,675,742.91 | 4,735,374.2 | -2,601,590.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.03 | 0.05 | -0.01 |
(二)稀释每股收益(元) | 0.03 | 0.03 | 0.05 | -0.01 |
八、综合收益总额(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
归属于母公司所有者的综合收益总额(元) | 2,452,383.12 | 3,213,485.58 | 4,938,226.34 | -681,757 |
公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-30 | 2023-04-14 |