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)10,286,314.219,051,294.698,759,590.9723,286,030.24
营业收入(元)10,286,314.219,051,294.698,759,590.9723,286,030.24
二、营业总成本(元)9,874,310.7918,295,464.848,284,447.2720,045,390.22
营业成本(元)7,255,591.2213,312,587.425,915,328.8514,999,565.43
研发费用(元)623,812.651,264,327.31546,904.61,219,760.02
营业税金及附加(元)88,648.1154,420.2928,587.68108,907.81
销售费用(元)281,249.8602,423.42263,113499,497.69
管理费用(元)1,524,370.732,886,680.081,504,795.143,170,320.03
财务费用(元)100,638.28175,026.3225,71847,339.24
加:公允价值变动收益(元)-317,740.35-299,638.95-71,037-1,280,938.59
投资收益(元)-284,778.29111,455.84553,183.36-465,832.38
三、营业利润(元)-218,920.11684,917.21,079,195.011,748,441.26
加:营业外收入(元)14,2607,327.4438016,219
减:营业外支出(元)071.0371.037.22
四、利润总额(元)-204,660.11692,173.611,079,503.981,764,653.04
减:所得税费用(元)113,048.88192,924.02496,596.5471,412.23
五、净利润(元)-317,708.99499,249.59582,907.481,293,240.81
归属于母公司股东的净利润(元)-309,687.82499,249.59582,907.481,293,240.81
少数股东损益(元)-8,021.17000
扣除非经常性损益后的净利润(元)129,396.85543,466.24138,565.982,411,161.64
六、每股收益
(一)基本每股收益(元)-0.010.010.020.04
(二)稀释每股收益(元)-0.010.010.020.04
八、综合收益总额(元)-317,708.99499,249.59582,907.481,293,240.81
归属于母公司所有者的综合收益总额(元)-309,687.82499,249.59582,907.481,293,240.81
归属于少数股东的综合收益总额(元)-8,021.17000
公告日期2024-08-232024-04-222023-08-252023-04-20