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) | 16,448,866.18 | 51,654,930.65 | 26,127,289.34 | 39,672,612.4 |
营业收入(元) | 16,448,866.18 | 51,654,930.65 | 26,127,289.34 | 39,672,612.4 |
二、营业总成本(元) | 37,058,491.7 | 106,164,675.04 | 55,080,100.85 | 122,939,467.86 |
营业成本(元) | 13,028,210.49 | 46,062,604.02 | 24,598,431.35 | 37,944,872.31 |
研发费用(元) | 11,706,514.7 | 28,663,106.57 | 14,162,190.49 | 36,749,748.81 |
营业税金及附加(元) | 245,090.45 | 559,737.4 | 253,938.6 | 347,628.65 |
销售费用(元) | 2,618,727.44 | 3,920,390.6 | 999,020.24 | 3,076,872.57 |
管理费用(元) | 9,465,999.96 | 27,408,582.92 | 15,526,780.91 | 44,499,958.9 |
财务费用(元) | -6,051.34 | -449,746.47 | -460,260.74 | 320,386.62 |
加:公允价值变动收益(元) | 123,844.54 | 770,888.04 | 488,126.92 | 1,072,140.7 |
投资收益(元) | 847,507.74 | 2,107,661.34 | 1,083,373.65 | 4,181,988.92 |
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) | 1.97 | 13,610,296.47 | 13,212,115.67 | 1,245,221.46 |
减:营业外支出(元) | 0 | 72,981.32 | 117,321.19 | 199,748.28 |
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) | 63,143.18 | 36,188.37 | 0 | 0 |
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 | 2024-08-20 | 2024-04-15 | 2023-08-15 | 2023-04-14 |
