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) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 |
营业收入(元) | 46,200,119.93 | 204,388,482.93 | 56,750,208.11 | 154,110,228.67 |
二、营业总成本(元) | 62,631,772.06 | 176,651,202.27 | 90,285,948.89 | 129,812,364.61 |
营业成本(元) | 24,536,551.58 | 96,800,846.33 | 37,276,380.47 | 53,629,695.27 |
研发费用(元) | 10,566,172.49 | 26,854,887.83 | 20,481,563.76 | 33,053,498.24 |
营业税金及附加(元) | 355,531.46 | 1,020,693.75 | 355,860.92 | 1,042,156.88 |
销售费用(元) | 9,089,020.46 | 22,855,963.88 | 9,129,663.31 | 15,310,906.32 |
管理费用(元) | 18,322,136.54 | 29,830,281.43 | 23,447,359.76 | 27,403,665.49 |
财务费用(元) | -237,640.47 | -711,470.95 | -404,879.33 | -627,557.59 |
投资收益(元) | 251,890.42 | 330,320.46 | 217,894.27 | 553,325.77 |
三、营业利润(元) | -18,095,537.99 | 29,766,184.62 | -30,084,038.1 | 25,825,612.52 |
加:营业外收入(元) | 392.48 | 71,795.03 | 12,063.56 | 12,955 |
减:营业外支出(元) | 105,794.04 | 91,163.59 | 59,151.05 | 72,301.62 |
四、利润总额(元) | -18,200,939.55 | 29,746,816.06 | -30,131,125.59 | 25,766,265.9 |
减:所得税费用(元) | -511,981.13 | 2,226,831.86 | -45,885.19 | -790,336.54 |
五、净利润(元) | -17,688,958.42 | 27,519,984.2 | -30,085,240.4 | 26,556,602.44 |
归属于母公司股东的净利润(元) | -15,879,733.64 | 27,939,906.27 | -28,239,223.26 | 26,025,426.61 |
少数股东损益(元) | -1,809,224.78 | -419,922.07 | -1,846,017.14 | 531,175.83 |
扣除非经常性损益后的净利润(元) | -16,211,747.29 | 26,381,531.97 | -28,854,395.68 | 27,631,699.17 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.42 | 0.74 | -0.75 | 0.77 |
(二)稀释每股收益(元) | -0.42 | 0.74 | -0.75 | 0.77 |
七、其他综合收益(元) | 0 | 0 | -41,692.08 | 41,692.08 |
归属于母公司股东的其他综合收益(元) | 0 | 0 | -41,692.08 | 41,692.08 |
八、综合收益总额(元) | -17,688,958.42 | 27,519,984.2 | -30,126,932.48 | 26,598,294.52 |
归属于母公司所有者的综合收益总额(元) | -15,879,733.64 | 27,939,906.27 | -28,280,915.34 | 26,067,118.69 |
归属于少数股东的综合收益总额(元) | -1,809,224.78 | -419,922.07 | -1,846,017.14 | 531,175.83 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2024-04-29 |
