利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 203,684,259.54 | 104,017,166.04 | 488,634,156.72 | 323,325,547.01 |
营业收入(元) | 203,684,259.54 | 104,017,166.04 | 488,634,156.72 | 323,325,547.01 |
二、营业总成本(元) | 250,165,169.98 | 124,910,221.73 | 554,335,767.33 | 361,807,535.82 |
营业成本(元) | 177,923,052.56 | 91,307,539.57 | 397,157,707.26 | 257,181,730.36 |
研发费用(元) | 21,051,170.84 | 8,597,656.73 | 41,215,234.94 | 28,652,382.36 |
营业税金及附加(元) | 440,649.15 | 209,388.31 | 965,242.25 | 654,164.21 |
销售费用(元) | 8,369,303.32 | 3,839,475.32 | 14,309,452.48 | 9,731,141.98 |
管理费用(元) | 33,324,847.88 | 16,770,560.18 | 78,225,925.72 | 53,550,868.57 |
财务费用(元) | 9,056,146.23 | 4,185,601.62 | 22,462,204.68 | 12,037,248.34 |
三、营业利润(元) | -55,756,880.8 | -26,398,883.8 | -67,161,614.23 | -35,307,258.01 |
加:营业外收入(元) | 273,794.08 | 71,529.93 | 1,619,550.49 | 1,204,424.39 |
减:营业外支出(元) | 58,810.3 | 45,316.87 | 100,100.14 | 19,859.27 |
四、利润总额(元) | -55,541,897.02 | -26,372,670.74 | -65,642,163.88 | -34,122,692.89 |
减:所得税费用(元) | 1,292,280.49 | -5,040,974.42 | 1,621,261.52 | -7,114,929.93 |
五、净利润(元) | -56,834,177.51 | -21,331,696.32 | -67,263,425.4 | -27,007,762.96 |
归属于母公司股东的净利润(元) | -31,170,930.48 | -8,794,417.64 | -35,026,631.75 | -13,145,813.93 |
少数股东损益(元) | -25,663,247.03 | -12,537,278.68 | -32,236,793.65 | -13,861,949.03 |
扣除非经常性损益后的净利润(元) | -32,540,412.04 | -9,365,495.15 | -39,482,407.23 | -15,846,996.28 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.15 | -0.04 | -0.17 | -0.06 |
(二)稀释每股收益(元) | -0.15 | -0.04 | -0.19 | -0.06 |
八、综合收益总额(元) | -56,834,177.51 | -21,331,696.32 | -67,263,425.4 | -27,007,762.96 |
归属于母公司所有者的综合收益总额(元) | -31,170,930.48 | -8,794,417.64 | -35,026,631.75 | -13,145,813.93 |
归属于少数股东的综合收益总额(元) | -25,663,247.03 | -12,537,278.68 | -32,236,793.65 | -13,861,949.03 |
公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 |