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)46,200,119.93204,388,482.9356,750,208.11154,110,228.67
营业收入(元)46,200,119.93204,388,482.9356,750,208.11154,110,228.67
二、营业总成本(元)62,631,772.06176,651,202.2790,285,948.89129,812,364.61
营业成本(元)24,536,551.5896,800,846.3337,276,380.4753,629,695.27
研发费用(元)10,566,172.4926,854,887.8320,481,563.7633,053,498.24
营业税金及附加(元)355,531.461,020,693.75355,860.921,042,156.88
销售费用(元)9,089,020.4622,855,963.889,129,663.3115,310,906.32
管理费用(元)18,322,136.5429,830,281.4323,447,359.7627,403,665.49
财务费用(元)-237,640.47-711,470.95-404,879.33-627,557.59
投资收益(元)251,890.42330,320.46217,894.27553,325.77
三、营业利润(元)-18,095,537.9929,766,184.62-30,084,038.125,825,612.52
加:营业外收入(元)392.4871,795.0312,063.5612,955
减:营业外支出(元)105,794.0491,163.5959,151.0572,301.62
四、利润总额(元)-18,200,939.5529,746,816.06-30,131,125.5925,766,265.9
减:所得税费用(元)-511,981.132,226,831.86-45,885.19-790,336.54
五、净利润(元)-17,688,958.4227,519,984.2-30,085,240.426,556,602.44
归属于母公司股东的净利润(元)-15,879,733.6427,939,906.27-28,239,223.2626,025,426.61
少数股东损益(元)-1,809,224.78-419,922.07-1,846,017.14531,175.83
扣除非经常性损益后的净利润(元)-16,211,747.2926,381,531.97-28,854,395.6827,631,699.17
六、每股收益
(一)基本每股收益(元)-0.420.74-0.750.77
(二)稀释每股收益(元)-0.420.74-0.750.77
七、其他综合收益(元)00-41,692.0841,692.08
归属于母公司股东的其他综合收益(元)00-41,692.0841,692.08
八、综合收益总额(元)-17,688,958.4227,519,984.2-30,126,932.4826,598,294.52
归属于母公司所有者的综合收益总额(元)-15,879,733.6427,939,906.27-28,280,915.3426,067,118.69
归属于少数股东的综合收益总额(元)-1,809,224.78-419,922.07-1,846,017.14531,175.83
公告日期2024-08-292024-04-292023-08-292024-04-29