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) | 164,224,672.08 | 606,425,199.76 | 499,161,304.49 | 1,344,831,522.34 |
营业收入(元) | 164,224,672.08 | 606,425,199.76 | 499,161,304.49 | 1,344,831,522.34 |
二、营业总成本(元) | 196,369,693.52 | 602,578,967.66 | 481,697,510.28 | 1,345,201,337.52 |
营业成本(元) | 172,179,841.67 | 563,142,865.5 | 458,983,959.91 | 1,314,907,159.97 |
研发费用(元) | 2,288,308.16 | 13,887,746.35 | 8,719,596.99 | 5,998,745.02 |
营业税金及附加(元) | 676,932.46 | 1,775,621.89 | 852,383.87 | 2,214,241.17 |
销售费用(元) | 825,173.99 | 159,737.28 | 525,670.86 | 699,171.3 |
管理费用(元) | 15,664,945 | 21,352,912.34 | 9,201,550.51 | 17,634,612.31 |
财务费用(元) | 4,734,492.24 | 2,260,084.3 | 3,414,348.14 | 3,747,407.75 |
投资收益(元) | -90,824.82 | 682,337.28 | 169,895 | -16,771,988.11 |
三、营业利润(元) | -56,495,689.45 | 15,364,311.63 | 27,166,096.69 | -9,586,393.56 |
加:营业外收入(元) | 557.42 | 2,916,736.29 | 1,217,583.05 | 633,511.48 |
减:营业外支出(元) | 701,366.72 | 5,088,231.98 | 297,274.5 | 985,441.6 |
四、利润总额(元) | -57,196,498.75 | 13,192,815.94 | 28,086,405.24 | -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) | -57,365,789.02 | 13,209,366.56 | 28,094,120.65 | -8,645,454.36 |
归属于母公司股东的净利润(元) | -58,236,519.93 | 11,292,883.02 | 26,306,451.3 | -7,146,722 |
少数股东损益(元) | 870,730.91 | 1,916,483.54 | 1,787,669.35 | -1,498,732.36 |
扣除非经常性损益后的净利润(元) | -50,422,858.28 | 9,012,158.15 | 24,856,057.76 | 2,248,400.82 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.14 | 0.04 | 0.09 | -0.04 |
(二)稀释每股收益(元) | 0 | 0.04 | 0.08 | -0.04 |
七、其他综合收益(元) | 104,644.91 | 543,862.24 | 885,228.34 | -310,664.66 |
归属于母公司股东的其他综合收益(元) | 104,644.91 | 543,862.24 | 885,228.34 | -310,664.66 |
八、综合收益总额(元) | -57,261,144.11 | 13,753,228.8 | 28,979,348.99 | -8,956,119.02 |
归属于母公司所有者的综合收益总额(元) | -58,131,875.02 | 11,836,745.26 | 27,191,679.64 | -7,457,386.66 |
归属于少数股东的综合收益总额(元) | 870,730.91 | 1,916,483.54 | 1,787,669.35 | -1,498,732.36 |
公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-21 |
