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) | 121,897,379.36 | 193,735,858.8 | 81,740,761.27 | 188,686,751.02 |
营业收入(元) | 121,897,379.36 | 193,735,858.8 | 81,740,761.27 | 188,686,751.02 |
二、营业总成本(元) | 160,043,145.59 | 303,093,416.92 | 139,151,584.82 | 274,230,040.67 |
营业成本(元) | 111,955,578.86 | 191,975,433.64 | 80,796,306.86 | 147,539,626.38 |
研发费用(元) | 29,577,569.02 | 73,567,582.88 | 38,873,830.08 | 84,911,854.41 |
营业税金及附加(元) | 258,334.46 | 463,362.57 | 201,134.88 | 967,264.81 |
销售费用(元) | 6,978,075.99 | 13,399,310.85 | 7,321,163.19 | 13,480,815.72 |
管理费用(元) | 10,656,328.5 | 22,903,026.09 | 11,876,207.72 | 28,728,906.2 |
财务费用(元) | 617,258.76 | 784,700.89 | 82,942.09 | -1,398,426.85 |
投资收益(元) | 0 | -685,147.86 | 135,767.12 | 538,886.45 |
三、营业利润(元) | -35,651,589.53 | -145,273,589.85 | -56,657,037.16 | -78,636,164.91 |
加:营业外收入(元) | 102,610.4 | 68,934.56 | 48,631.27 | 212,768.06 |
减:营业外支出(元) | 21,742.4 | 773,733.11 | 30,000 | 1,392,921.01 |
四、利润总额(元) | -35,570,721.53 | -145,978,388.4 | -56,638,405.89 | -79,816,317.86 |
减:所得税费用(元) | 0 | 6,685,309.24 | 0 | -1,002,425.36 |
五、净利润(元) | -35,570,721.53 | -152,663,697.64 | -56,638,405.89 | -78,813,892.5 |
归属于母公司股东的净利润(元) | -24,737,427.6 | -150,888,048.45 | -56,638,406.02 | -78,813,892.82 |
少数股东损益(元) | -10,833,293.93 | -1,775,649.19 | 0.13 | 0.32 |
扣除非经常性损益后的净利润(元) | -34,164,977.59 | -159,229,023.08 | -60,503,163.57 | -91,754,097.41 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.24 | -1.43 | -0.53 | -0.79 |
(二)稀释每股收益(元) | -0.24 | -1.43 | -0.57 | -0.79 |
七、其他综合收益(元) | 2,937 | 8,329.09 | 7,217.22 | 3,852,930.37 |
归属于母公司股东的其他综合收益(元) | 2,937 | 8,329.09 | 7,217.22 | 3,852,930.37 |
八、综合收益总额(元) | -35,567,784.53 | -152,655,368.55 | -56,631,188.67 | -74,960,962.13 |
归属于母公司所有者的综合收益总额(元) | -24,734,490.6 | -150,879,719.36 | -56,631,188.8 | -74,960,962.45 |
归属于少数股东的综合收益总额(元) | -10,833,293.93 | -1,775,649.19 | 0.13 | 0.32 |
公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-15 | 2023-04-27 |
