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) | 8,742,607.09 | 22,549,132.88 | 9,991,111.1 | 38,734,453.72 |
营业收入(元) | 8,742,607.09 | 22,549,132.88 | 9,991,111.1 | 38,734,453.72 |
二、营业总成本(元) | 17,595,464.3 | 35,282,186.45 | 17,813,936.95 | 42,115,132.26 |
营业成本(元) | 6,528,274.89 | 13,252,637.43 | 6,889,013.3 | 18,522,413.64 |
营业税金及附加(元) | 515,059.52 | 1,008,469.12 | 420,380.75 | 867,393.94 |
销售费用(元) | 0 | 0 | 0 | 408,261.5 |
管理费用(元) | 6,394,225.19 | 12,072,709.69 | 6,019,193.76 | 12,557,545.96 |
财务费用(元) | 4,157,904.7 | 8,948,370.21 | 4,485,349.14 | 9,759,517.22 |
投资收益(元) | 37,979.19 | 224,578.61 | 128,282.73 | 260,638.23 |
三、营业利润(元) | -13,854,199.23 | -22,512,036.62 | -9,295,332.09 | -2,894,053.02 |
加:营业外收入(元) | 198,618.02 | 28,317 | 28,206 | 219,727.14 |
减:营业外支出(元) | 9,601.46 | 79,806 | 14,303.41 | 60,514.15 |
四、利润总额(元) | -13,665,182.67 | -22,563,525.62 | -9,281,429.5 | -2,734,840.03 |
减:所得税费用(元) | -4,301,533.19 | -1,493,244.58 | 20,066.81 | 506,188.74 |
五、净利润(元) | -9,363,649.48 | -21,070,281.04 | -9,301,496.31 | -3,241,028.77 |
归属于母公司股东的净利润(元) | -8,258,231.34 | -18,249,209.1 | -7,786,159.26 | -4,073,250.82 |
少数股东损益(元) | -1,105,418.14 | -2,821,071.94 | -1,515,337.05 | 832,222.05 |
扣除非经常性损益后的净利润(元) | -8,484,002.58 | -18,413,922.99 | -7,923,995.09 | -4,566,937.13 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.05 | -0.11 | -0.04 | -0.02 |
(二)稀释每股收益(元) | -0.05 | -0.11 | -0.04 | -0.02 |
七、其他综合收益(元) | -8,316,454.09 | 15,444,843.31 | 37,517,838 | -41,931,946 |
归属于母公司股东的其他综合收益(元) | -8,316,454.09 | 15,444,843.31 | 37,517,838 | -41,931,946 |
八、综合收益总额(元) | -17,680,103.57 | -5,625,437.73 | 28,216,341.69 | -45,172,974.77 |
归属于母公司所有者的综合收益总额(元) | -16,574,685.43 | -2,804,365.79 | 29,731,678.74 | -46,005,196.82 |
归属于少数股东的综合收益总额(元) | -1,105,418.14 | -2,821,071.94 | -1,515,337.05 | 832,222.05 |
公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-25 | 2023-04-18 |