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)251,617,758.25469,780,588.35224,207,061.47632,841,720.1
营业收入(元)251,617,758.25469,780,588.35224,207,061.47632,841,720.1
二、营业总成本(元)279,151,093.81521,690,541.77225,577,594.55500,878,795.69
营业成本(元)244,323,532.68425,146,442.67187,473,175.36427,720,621.83
研发费用(元)6,129,318.7623,799,615.7510,630,575.2222,922,045.15
营业税金及附加(元)2,130,740.673,426,687.421,896,304.194,493,497.27
销售费用(元)3,185,720.358,539,8673,207,142.826,195,523.7
管理费用(元)20,154,643.3856,056,823.6821,353,620.4536,718,971.21
财务费用(元)3,227,137.974,721,105.251,016,776.512,828,136.53
投资收益(元)-432,292.54-370,352.1-357,999.02-1,689,411.05
其中:对联营企业和合营企业的投资收益(元)-432,292.54-370,352.1-357,999.02-1,721,709.51
三、营业利润(元)-25,536,430.65-65,930,481.67741,364.27106,095,357.66
加:营业外收入(元)14,6012,423,099.551,632,862.31,870,294.63
减:营业外支出(元)29,784.58356,415.859,305,528.044,188,228.59
四、利润总额(元)-25,551,614.23-63,863,797.97-6,931,301.47103,777,423.7
减:所得税费用(元)1,214,016.09-642,520.25722,502.314,103,576.38
五、净利润(元)-26,765,630.32-63,221,277.72-7,653,803.7789,673,847.32
归属于母公司股东的净利润(元)-26,765,630.32-63,221,277.72-7,653,803.7789,673,847.32
扣除非经常性损益后的净利润(元)-31,543,371.67-67,651,606.42-3,037,681.6489,908,651.3
六、每股收益
(一)基本每股收益(元)-0.13-0.32-0.040.46
(二)稀释每股收益(元)-0.13-0.32-0.040.46
七、其他综合收益(元)57,187.9396,213.3556,812.61897,520.31
归属于母公司股东的其他综合收益(元)57,187.9396,213.3556,812.61897,520.31
八、综合收益总额(元)-26,708,442.39-63,125,064.37-7,596,991.1690,571,367.63
归属于母公司所有者的综合收益总额(元)-26,708,442.39-63,125,064.37-7,596,991.1690,571,367.63
公告日期2024-08-282024-04-262023-08-252023-04-28