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) | 251,617,758.25 | 469,780,588.35 | 224,207,061.47 | 632,841,720.1 |
营业收入(元) | 251,617,758.25 | 469,780,588.35 | 224,207,061.47 | 632,841,720.1 |
二、营业总成本(元) | 279,151,093.81 | 521,690,541.77 | 225,577,594.55 | 500,878,795.69 |
营业成本(元) | 244,323,532.68 | 425,146,442.67 | 187,473,175.36 | 427,720,621.83 |
研发费用(元) | 6,129,318.76 | 23,799,615.75 | 10,630,575.22 | 22,922,045.15 |
营业税金及附加(元) | 2,130,740.67 | 3,426,687.42 | 1,896,304.19 | 4,493,497.27 |
销售费用(元) | 3,185,720.35 | 8,539,867 | 3,207,142.82 | 6,195,523.7 |
管理费用(元) | 20,154,643.38 | 56,056,823.68 | 21,353,620.45 | 36,718,971.21 |
财务费用(元) | 3,227,137.97 | 4,721,105.25 | 1,016,776.51 | 2,828,136.53 |
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 | -65,930,481.67 | 741,364.27 | 106,095,357.66 |
加:营业外收入(元) | 14,601 | 2,423,099.55 | 1,632,862.3 | 1,870,294.63 |
减:营业外支出(元) | 29,784.58 | 356,415.85 | 9,305,528.04 | 4,188,228.59 |
四、利润总额(元) | -25,551,614.23 | -63,863,797.97 | -6,931,301.47 | 103,777,423.7 |
减:所得税费用(元) | 1,214,016.09 | -642,520.25 | 722,502.3 | 14,103,576.38 |
五、净利润(元) | -26,765,630.32 | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 |
归属于母公司股东的净利润(元) | -26,765,630.32 | -63,221,277.72 | -7,653,803.77 | 89,673,847.32 |
扣除非经常性损益后的净利润(元) | -31,543,371.67 | -67,651,606.42 | -3,037,681.64 | 89,908,651.3 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.13 | -0.32 | -0.04 | 0.46 |
(二)稀释每股收益(元) | -0.13 | -0.32 | -0.04 | 0.46 |
七、其他综合收益(元) | 57,187.93 | 96,213.35 | 56,812.61 | 897,520.31 |
归属于母公司股东的其他综合收益(元) | 57,187.93 | 96,213.35 | 56,812.61 | 897,520.31 |
八、综合收益总额(元) | -26,708,442.39 | -63,125,064.37 | -7,596,991.16 | 90,571,367.63 |
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 | -7,596,991.16 | 90,571,367.63 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
