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)164,224,672.08606,425,199.76499,161,304.491,344,831,522.34
营业收入(元)164,224,672.08606,425,199.76499,161,304.491,344,831,522.34
二、营业总成本(元)196,369,693.52602,578,967.66481,697,510.281,345,201,337.52
营业成本(元)172,179,841.67563,142,865.5458,983,959.911,314,907,159.97
研发费用(元)2,288,308.1613,887,746.358,719,596.995,998,745.02
营业税金及附加(元)676,932.461,775,621.89852,383.872,214,241.17
销售费用(元)825,173.99159,737.28525,670.86699,171.3
管理费用(元)15,664,94521,352,912.349,201,550.5117,634,612.31
财务费用(元)4,734,492.242,260,084.33,414,348.143,747,407.75
投资收益(元)-90,824.82682,337.28169,895-16,771,988.11
三、营业利润(元)-56,495,689.4515,364,311.6327,166,096.69-9,586,393.56
加:营业外收入(元)557.422,916,736.291,217,583.05633,511.48
减:营业外支出(元)701,366.725,088,231.98297,274.5985,441.6
四、利润总额(元)-57,196,498.7513,192,815.9428,086,405.24-9,938,323.68
减:所得税费用(元)169,290.27-16,550.62-7,715.41-1,292,869.32
五、净利润(元)-57,365,789.0213,209,366.5628,094,120.65-8,645,454.36
归属于母公司股东的净利润(元)-58,236,519.9311,292,883.0226,306,451.3-7,146,722
少数股东损益(元)870,730.911,916,483.541,787,669.35-1,498,732.36
扣除非经常性损益后的净利润(元)-50,422,858.289,012,158.1524,856,057.762,248,400.82
六、每股收益
(一)基本每股收益(元)-0.140.040.09-0.04
(二)稀释每股收益(元)00.040.08-0.04
七、其他综合收益(元)104,644.91543,862.24885,228.34-310,664.66
归属于母公司股东的其他综合收益(元)104,644.91543,862.24885,228.34-310,664.66
八、综合收益总额(元)-57,261,144.1113,753,228.828,979,348.99-8,956,119.02
归属于母公司所有者的综合收益总额(元)-58,131,875.0211,836,745.2627,191,679.64-7,457,386.66
归属于少数股东的综合收益总额(元)870,730.911,916,483.541,787,669.35-1,498,732.36
公告日期2024-08-302024-04-292023-08-302023-04-21