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)209,899,091.2811,354,690.4460,159,853.17668,123,616.01
营业收入(元)209,899,091.2811,354,690.4460,159,853.17668,123,616.01
二、营业总成本(元)214,756,815.58819,023,458.26463,685,058.44676,160,386.76
营业成本(元)207,976,017.82803,105,755.61456,866,379.22659,520,858.13
研发费用(元)1,238,272.541,291,749.7703,170,318.08
营业税金及附加(元)176,248.55914,475.22317,875.94385,604.81
销售费用(元)2,778,744.126,617,423.773,283,550.35,157,621.75
管理费用(元)2,530,090.276,987,597.233,220,177.267,420,722.8
财务费用(元)57,442.28106,456.66-2,924.28505,261.19
投资收益(元)1,030,856.042,176,842.851,202,573.98382,531.87
其中:对联营企业和合营企业的投资收益(元)-87,663.280-326,925.350
三、营业利润(元)-2,535,016.06-15,556,750.32385,293.13-2,066,830.78
加:营业外收入(元)0.492.151.752.68
减:营业外支出(元)097,537.220151,571.91
四、利润总额(元)-2,535,015.57-15,654,285.39385,294.88-2,218,400.01
减:所得税费用(元)0580,594.55217,575.75540,744.74
五、净利润(元)-2,535,015.57-16,234,879.94167,719.13-2,759,144.75
归属于母公司股东的净利润(元)-2,535,015.57-16,234,879.94167,719.13-2,759,144.75
扣除非经常性损益后的净利润(元)-3,980,858.47-19,777,195.25-2,559,427.29-5,478,250.13
六、每股收益
(一)基本每股收益(元)-0.02-0.120.00-0.02
(二)稀释每股收益(元)-0.02-0.120-0.02
七、其他综合收益(元)-14,951.13-22,801.62-18,022.40
归属于母公司股东的其他综合收益(元)-14,951.13-22,801.62-18,022.40
八、综合收益总额(元)-2,549,966.7-16,257,681.56149,696.73-2,759,144.75
归属于母公司所有者的综合收益总额(元)-2,549,966.7-16,257,681.56149,696.73-2,759,144.75
公告日期2024-08-262024-04-242023-08-312023-04-26