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)121,897,379.36193,735,858.881,740,761.27188,686,751.02
营业收入(元)121,897,379.36193,735,858.881,740,761.27188,686,751.02
二、营业总成本(元)160,043,145.59303,093,416.92139,151,584.82274,230,040.67
营业成本(元)111,955,578.86191,975,433.6480,796,306.86147,539,626.38
研发费用(元)29,577,569.0273,567,582.8838,873,830.0884,911,854.41
营业税金及附加(元)258,334.46463,362.57201,134.88967,264.81
销售费用(元)6,978,075.9913,399,310.857,321,163.1913,480,815.72
管理费用(元)10,656,328.522,903,026.0911,876,207.7228,728,906.2
财务费用(元)617,258.76784,700.8982,942.09-1,398,426.85
投资收益(元)0-685,147.86135,767.12538,886.45
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)102,610.468,934.5648,631.27212,768.06
减:营业外支出(元)21,742.4773,733.1130,0001,392,921.01
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)06,685,309.240-1,002,425.36
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)-10,833,293.93-1,775,649.190.130.32
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)2,9378,329.097,217.223,852,930.37
归属于母公司股东的其他综合收益(元)2,9378,329.097,217.223,852,930.37
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)-10,833,293.93-1,775,649.190.130.32
公告日期2024-08-212024-04-262023-08-152023-04-27