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) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 |
营业收入(元) | 229,666,172.39 | 253,474,471.93 | 132,183,809.52 | 334,264,407.11 |
二、营业总成本(元) | 227,632,168.49 | 309,619,881.07 | 137,659,523.8 | 358,239,207.96 |
营业成本(元) | 199,348,236.68 | 255,221,418.41 | 113,336,875.24 | 303,043,185.53 |
研发费用(元) | 5,261,848.87 | 13,510,788.82 | 4,053,892.49 | 22,615,578.63 |
营业税金及附加(元) | 954,356.8 | 1,695,644.95 | 586,895.31 | 972,017.09 |
销售费用(元) | 1,973,128.2 | 5,035,843.28 | 2,505,829.48 | 3,986,201.87 |
管理费用(元) | 13,655,808.64 | 30,326,060.17 | 15,804,424.96 | 24,955,897.05 |
财务费用(元) | 6,438,789.3 | 3,830,125.44 | 1,371,606.32 | 2,666,327.79 |
投资收益(元) | -194,201.85 | 1,558,076.53 | 0 | 49,672.13 |
三、营业利润(元) | -2,687,875.3 | -63,395,785.7 | 1,480,416.64 | -34,680,939.8 |
加:营业外收入(元) | 1,885,436.83 | 328,780.35 | 392,678.98 | 2,466,802.03 |
减:营业外支出(元) | -1,788,403.49 | 119,638.48 | 2,633.72 | 22,301.53 |
四、利润总额(元) | 985,965.02 | -63,186,643.83 | 1,870,461.9 | -32,236,439.3 |
减:所得税费用(元) | 11,485.24 | 1,378,407.96 | 1,421,139.48 | 10,035,622.95 |
五、净利润(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 |
归属于母公司股东的净利润(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 |
少数股东损益(元) | -472,106.13 | -1,050,563.36 | -2,194,888.67 | 153,045.09 |
扣除非经常性损益后的净利润(元) | -1,986,759.36 | -65,834,277.81 | 1,346,966.39 | -44,549,359.72 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | -0.57 | 0.02 | -0.38 |
(二)稀释每股收益(元) | 0.01 | -0.57 | 0.02 | -0.38 |
八、综合收益总额(元) | 974,479.78 | -64,565,051.79 | 449,322.42 | -42,272,062.25 |
归属于母公司所有者的综合收益总额(元) | 1,446,585.91 | -63,514,488.43 | 2,644,211.09 | -42,425,107.34 |
归属于少数股东的综合收益总额(元) | -472,106.13 | -1,050,563.36 | -2,194,888.67 | 153,045.09 |
公告日期 | 2024-08-22 | 2024-04-17 | 2023-08-23 | 2023-04-18 |