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) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.8 |
营业收入(元) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.8 |
二、营业总成本(元) | 59,310,736.25 | 119,920,406.99 | 58,752,630.78 | 105,689,916.06 |
营业成本(元) | 27,763,544.01 | 50,614,864.99 | 23,710,382.94 | 47,388,073.42 |
研发费用(元) | 13,475,891.71 | 31,694,086.21 | 15,879,182.84 | 25,037,383.37 |
营业税金及附加(元) | 123,327.6 | 365,948.26 | 235,521.54 | 892,828.52 |
销售费用(元) | 9,114,261.57 | 17,710,277.74 | 8,625,273.35 | 13,243,805.03 |
管理费用(元) | 8,197,421.99 | 17,900,798.28 | 9,700,564.34 | 19,558,235.75 |
财务费用(元) | 636,289.37 | 1,634,431.51 | 601,705.77 | -430,410.03 |
投资收益(元) | 0 | -2,468,935.6 | -1,992,295.26 | -494,020.81 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -2,468,935.6 | -1,992,295.26 | -144,735.32 |
三、营业利润(元) | 1,493,338.04 | -15,161,884.51 | -9,703,582.02 | 3,120,835.45 |
加:营业外收入(元) | 0.07 | 10.06 | 0 | 19,871.12 |
减:营业外支出(元) | 193,914.97 | 45,077.95 | 15,269.65 | 898,531.56 |
四、利润总额(元) | 1,299,423.14 | -15,206,952.4 | -9,718,851.67 | 2,242,175.01 |
减:所得税费用(元) | -290,970.81 | 154,839.56 | 2,923.84 | 75,735.12 |
五、净利润(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 |
归属于母公司股东的净利润(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.4 |
少数股东损益(元) | -6,826.88 | -33,269.39 | -8,318.5 | -33,445.51 |
扣除非经常性损益后的净利润(元) | 1,074,236.71 | -17,142,470.62 | -10,374,827.78 | 2,167,117.26 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | -0.29 | -0.18 | 0.04 |
(二)稀释每股收益(元) | 0.03 | -0.29 | -0.18 | 0.04 |
八、综合收益总额(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 |
归属于母公司所有者的综合收益总额(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.4 |
归属于少数股东的综合收益总额(元) | -6,826.88 | -33,269.39 | -8,318.5 | -33,445.51 |
公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-18 | 2023-04-25 |
