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) | 24,193,771.32 | 125,151,462.76 | 26,588,122 | 91,457,945.54 |
营业收入(元) | 24,193,771.32 | 125,151,462.76 | 26,588,122 | 91,457,945.54 |
二、营业总成本(元) | 39,258,142.83 | 108,815,387.48 | 34,450,126.96 | 92,225,549.6 |
营业成本(元) | 16,357,912.42 | 57,785,686.35 | 13,124,081.79 | 42,428,583.08 |
研发费用(元) | 9,537,296.69 | 21,634,330.2 | 8,923,501.86 | 20,990,634.37 |
营业税金及附加(元) | 632,832.26 | 1,656,439.03 | 651,811.84 | 1,045,176.12 |
销售费用(元) | 3,018,244.82 | 8,071,656.51 | 2,668,383.94 | 11,292,447.42 |
管理费用(元) | 8,583,876.72 | 17,025,570.15 | 7,664,216.29 | 13,978,314.58 |
财务费用(元) | 1,127,979.92 | 2,641,705.24 | 1,418,131.24 | 2,490,394.03 |
投资收益(元) | 124,371.27 | 166,200.64 | 106,862.24 | 420,437.36 |
三、营业利润(元) | -14,848,660.28 | 20,551,182.51 | -2,408,506.67 | 8,416,600.32 |
加:营业外收入(元) | 11,648.41 | 60.23 | 30.23 | 2,078.38 |
减:营业外支出(元) | 350,609.04 | 1,052,395.17 | 640,966.05 | 1,926.71 |
四、利润总额(元) | -15,187,620.91 | 19,498,847.57 | -3,049,442.49 | 8,416,751.99 |
减:所得税费用(元) | -2,459,538.77 | 3,923,257.51 | -1,607,068.85 | -1,902,531.77 |
五、净利润(元) | -12,728,082.14 | 15,575,590.06 | -1,442,373.64 | 10,319,283.76 |
归属于母公司股东的净利润(元) | -12,728,082.14 | 15,575,590.06 | -1,442,373.64 | 10,319,283.76 |
扣除非经常性损益后的净利润(元) | -12,528,229.8 | 14,510,799.55 | -1,866,532.11 | 5,093,883.07 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.13 | 0.16 | -0.01 | 0.1 |
(二)稀释每股收益(元) | -0.13 | 0.16 | -0.01 | 0.1 |
八、综合收益总额(元) | -12,728,082.14 | 15,575,590.06 | -1,442,373.64 | 10,319,283.76 |
归属于母公司所有者的综合收益总额(元) | -12,728,082.14 | 15,575,590.06 | -1,442,373.64 | 10,319,283.76 |
公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-21 | 2023-04-20 |
