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) | 56,178,076.98 | 130,222,311.46 | 54,885,776.97 | 169,738,655.7 |
营业收入(元) | 56,178,076.98 | 130,222,311.46 | 54,885,776.97 | 169,738,655.7 |
二、营业总成本(元) | 56,953,906.98 | 119,165,436.49 | 55,277,987.14 | 141,029,816.19 |
营业成本(元) | 31,751,246.21 | 71,844,894.48 | 33,301,295.85 | 93,206,621.88 |
研发费用(元) | 7,562,002.66 | 16,537,113.61 | 7,033,043.73 | 17,253,686.09 |
营业税金及附加(元) | 261,146.36 | 359,767.42 | 203,166.66 | 1,146,972.76 |
销售费用(元) | 6,064,791.95 | 13,379,859.23 | 5,646,357.47 | 10,994,666.97 |
管理费用(元) | 10,888,349.07 | 16,503,419.39 | 8,639,889.16 | 17,555,416.76 |
财务费用(元) | 426,370.73 | 540,382.36 | 454,234.27 | 872,451.73 |
加:公允价值变动收益(元) | 0 | 5.33 | 21,027.45 | 0 |
投资收益(元) | 71,430.11 | 125,853.62 | 0 | 117,798.48 |
三、营业利润(元) | 2,058,769.42 | -11,044,877.83 | 1,274,982.59 | 16,396,977.33 |
加:营业外收入(元) | 5,993.92 | 8,768.22 | 2.47 | 673,946 |
减:营业外支出(元) | 30,000.4 | 184,068.08 | 943.18 | 70,449.14 |
四、利润总额(元) | 2,034,762.94 | -11,220,177.69 | 1,274,041.88 | 17,000,474.19 |
减:所得税费用(元) | -829,085.96 | -3,821,586.27 | 60,701.24 | -875,026.41 |
五、净利润(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 |
归属于母公司股东的净利润(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 |
扣除非经常性损益后的净利润(元) | 1,235,878.25 | -8,178,965.3 | 751,908.08 | 13,525,848.81 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | -0.13 | 0.02 | 0.31 |
(二)稀释每股收益(元) | 0.05 | -0.13 | 0.02 | 0.31 |
八、综合收益总额(元) | 2,863,848.9 | -7,398,591.42 | 1,213,340.64 | 17,875,500.6 |
归属于母公司所有者的综合收益总额(元) | 0 | -7,398,591.42 | 0 | 17,875,500.6 |
公告日期 | 2024-08-20 | 2024-04-30 | 2023-08-17 | 2024-04-30 |