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)16,448,866.1851,654,930.6526,127,289.3439,672,612.4
营业收入(元)16,448,866.1851,654,930.6526,127,289.3439,672,612.4
二、营业总成本(元)37,058,491.7106,164,675.0455,080,100.85122,939,467.86
营业成本(元)13,028,210.4946,062,604.0224,598,431.3537,944,872.31
研发费用(元)11,706,514.728,663,106.5714,162,190.4936,749,748.81
营业税金及附加(元)245,090.45559,737.4253,938.6347,628.65
销售费用(元)2,618,727.443,920,390.6999,020.243,076,872.57
管理费用(元)9,465,999.9627,408,582.9215,526,780.9144,499,958.9
财务费用(元)-6,051.34-449,746.47-460,260.74320,386.62
加:公允价值变动收益(元)123,844.54770,888.04488,126.921,072,140.7
投资收益(元)847,507.742,107,661.341,083,373.654,181,988.92
三、营业利润(元)-18,414,319.42-50,390,369.06-26,937,066.26-81,712,783.1
加:营业外收入(元)1.9713,610,296.4713,212,115.671,245,221.46
减:营业外支出(元)072,981.32117,321.19199,748.28
四、利润总额(元)-18,414,317.45-36,853,053.91-13,842,271.78-80,667,309.92
减:所得税费用(元)63,143.1836,188.3700
五、净利润(元)-18,477,460.63-36,889,242.28-13,842,271.78-80,667,309.92
归属于母公司股东的净利润(元)-18,477,460.63-36,889,242.28-13,842,271.78-80,667,309.92
扣除非经常性损益后的净利润(元)-21,480,452.91-56,281,140.14-29,104,196.4-92,524,174.87
六、每股收益
(一)基本每股收益(元)-0.13-0.26-0.1-0.57
(二)稀释每股收益(元)-0.13-0.26-0.1-0.57
七、其他综合收益(元)-50,416.24-188,755.77-63,207.79-4,440,241.62
归属于母公司股东的其他综合收益(元)-50,416.24-188,755.77-63,207.79-4,440,241.62
八、综合收益总额(元)-18,527,876.87-37,077,998.05-13,905,479.57-85,107,551.54
归属于母公司所有者的综合收益总额(元)-18,527,876.87-37,077,998.05-13,905,479.57-85,107,551.54
公告日期2024-08-202024-04-152023-08-152023-04-14