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)4,363,873.7718,977,279.974,511,307.217,423,748.46
营业收入(元)4,363,873.7718,977,279.974,511,307.217,423,748.46
二、营业总成本(元)7,902,587.0220,734,643.169,204,831.918,970,174.65
营业成本(元)3,032,621.188,632,961.233,260,579.518,149,464.46
研发费用(元)2,366,938.725,436,805.342,914,926.525,095,992.64
营业税金及附加(元)55,862.8208,317.1945,377.83122,713.35
销售费用(元)1,121,951.142,924,658.821,380,169.352,825,563.37
管理费用(元)1,328,523.53,575,892.81,639,781.112,785,611.72
财务费用(元)-3,310.32-43,992.22-36,002.42-9,170.89
加:公允价值变动收益(元)075,961.500
投资收益(元)155,412.41581,729.27200,131.4672,575.79
三、营业利润(元)-3,284,693.97-527,425.77-4,535,188.23-742,879.75
加:营业外收入(元)5,474.2936,239.21114.722,030
减:营业外支出(元)071.050150
四、利润总额(元)-3,279,219.68-491,257.61-4,535,073.51-740,999.75
减:所得税费用(元)32,017.03-41,978.01116,254.91-33,353.9
五、净利润(元)-3,311,236.71-449,279.6-4,651,328.42-707,645.85
归属于母公司股东的净利润(元)-3,238,924.93-945,683.98-4,548,993.97-689,666.91
少数股东损益(元)-72,311.78496,404.38-102,334.45-17,978.94
扣除非经常性损益后的净利润(元)-3,402,508.93-1,586,972.49-4,783,499.32-1,596,491.39
六、每股收益
(一)基本每股收益(元)-0.05-0.02-0.07-0.01
(二)稀释每股收益(元)-0.05-0.02-0.07-0.01
七、其他综合收益(元)02,197,270.6301,023,259.71
归属于母公司股东的其他综合收益(元)02,197,270.6301,023,259.71
八、综合收益总额(元)-3,311,236.711,747,991.03-4,651,328.42315,613.86
归属于母公司所有者的综合收益总额(元)-3,238,924.931,251,586.65-4,548,993.97333,592.8
归属于少数股东的综合收益总额(元)-72,311.78496,404.38-102,334.45-17,978.94
公告日期2024-08-232024-04-222023-08-242023-04-21