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)98,251,453.73386,617,793.25131,079,980.14343,862,896.53
营业收入(元)98,251,453.73386,617,793.25131,079,980.14343,862,896.53
二、营业总成本(元)97,635,491.86398,661,481.68132,257,915.71327,044,841.91
营业成本(元)85,591,188.7367,318,435.16118,318,905.04301,804,610.67
研发费用(元)2,549,252.9711,516,583.256,916,787.7111,448,314.38
营业税金及附加(元)101,172.491,400,979.75366,342.121,444,732.31
销售费用(元)729,262.681,127,316.1852,0070
管理费用(元)6,622,105.0411,273,221.834,275,751.238,002,940.64
财务费用(元)2,042,509.986,024,945.512,328,122.614,344,243.91
投资收益(元)07,44600
三、营业利润(元)-819,801.38-67,717,201.031,614,052.987,732,892.67
加:营业外收入(元)215,522.96449,553.281,055.3280.57
减:营业外支出(元)166,747.35358,306.59,439.79330,955.38
四、利润总额(元)-771,025.77-67,625,954.251,605,668.517,402,017.86
减:所得税费用(元)-207,530.02-7,171,355.94415,657.3411,804,131.81
五、净利润(元)-563,495.75-60,454,598.311,190,011.17-4,402,113.95
归属于母公司股东的净利润(元)-563,495.75-60,454,598.311,190,011.17-4,402,113.95
扣除非经常性损益后的净利润(元)-680,090.85-61,482,381.79970,404.87-4,475,293.49
六、每股收益
(一)基本每股收益(元)-0.01-0.560.01-0.04
(二)稀释每股收益(元)-0.01-0.560.01-0.04
七、其他综合收益(元)0-783,795.010-8,285,485.63
归属于母公司股东的其他综合收益(元)0-783,795.010-8,285,485.63
八、综合收益总额(元)0-61,238,393.320-12,687,599.58
归属于母公司所有者的综合收益总额(元)0-61,238,393.320-12,687,599.58
公告日期2024-08-222024-04-242023-08-242023-04-25