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) | 142,867,904.54 | 873,260,745.73 | 401,410,184 | 784,368,391.04 |
营业收入(元) | 142,867,904.54 | 873,260,745.73 | 401,410,184 | 784,368,391.04 |
二、营业总成本(元) | 153,582,095.86 | 782,552,854.76 | 360,566,664.28 | 697,849,725.87 |
营业成本(元) | 117,391,594.87 | 684,747,782.24 | 313,624,813.58 | 607,313,515.93 |
研发费用(元) | 5,902,040.58 | 25,597,446.94 | 11,046,688.29 | 24,810,679.99 |
营业税金及附加(元) | 1,389,146.2 | 7,296,260.34 | 3,305,406.92 | 2,869,509.94 |
销售费用(元) | 2,997,303.47 | 6,937,994.93 | 3,819,493.46 | 6,747,815.13 |
管理费用(元) | 25,648,613.66 | 57,991,499.97 | 29,419,245.54 | 54,181,438.14 |
财务费用(元) | 253,397.08 | -18,129.66 | -648,983.51 | 1,926,766.74 |
投资收益(元) | 675,246.62 | 213,038.94 | -29,732.52 | 740,377.51 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -68,809.38 | -40,419.54 | -75,604.11 |
三、营业利润(元) | -32,632,567.95 | 65,051,663.64 | 40,555,677.72 | 94,437,875.44 |
加:营业外收入(元) | 42,077 | 4,759,912.58 | 145,595.69 | 408,040.36 |
减:营业外支出(元) | 6,105,219.59 | 1,606,716.24 | 1,287,210.36 | 1,343,942.73 |
四、利润总额(元) | -38,695,710.54 | 68,204,859.98 | 39,414,063.05 | 93,501,973.07 |
减:所得税费用(元) | 363,442.76 | 8,158,794.05 | 5,063,838.05 | 11,058,968.19 |
五、净利润(元) | -39,059,153.3 | 60,046,065.93 | 34,350,225 | 82,443,004.88 |
归属于母公司股东的净利润(元) | -39,059,153.3 | 60,046,065.93 | 34,350,225 | 82,443,004.88 |
扣除非经常性损益后的净利润(元) | -34,601,416.84 | 53,662,303.6 | 34,313,400 | 80,198,500 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.33 | 0.5 | 0.29 | 0.69 |
(二)稀释每股收益(元) | -0.33 | 0.5 | 0.29 | 0.69 |
八、综合收益总额(元) | -39,059,153.3 | 60,046,065.93 | 34,350,225 | 82,443,004.88 |
归属于母公司所有者的综合收益总额(元) | -39,059,153.3 | 60,046,065.93 | 34,350,225 | 82,443,004.88 |
公告日期 | 2024-08-28 | 2024-04-29 | 2024-01-24 | 2024-01-24 |
