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)8,205,239.7460,701,674.7322,247,739.0849,457,058.96
营业收入(元)8,205,239.7460,701,674.7322,247,739.0849,457,058.96
二、营业总成本(元)13,133,011.6871,160,216.1226,763,093.1478,443,196.04
营业成本(元)7,809,90160,531,614.7922,231,312.8169,361,498.68
研发费用(元)1,120,045.122,498,771.15584,053.672,727,610.2
营业税金及附加(元)26,674.23135,670.8363,986.63147,779.25
销售费用(元)2,641,158.244,559,256.231,968,888.732,684,652.15
管理费用(元)1,557,118.733,432,881.741,854,700.83,307,521.74
财务费用(元)-21,885.642,021.3860,150.5214,134.02
加:公允价值变动收益(元)-2,639.733,183.620-543.89
投资收益(元)3,578.2537,235.0719,384.540
三、营业利润(元)-13,914,718.13-16,041,928.98-4,109,026.01-38,933,479.74
减:营业外支出(元)013,987.1426,607.010
四、利润总额(元)-13,914,718.13-16,055,916.12-4,135,633.02-38,933,479.74
减:所得税费用(元)-1,361,813.89-1,487,85857,167.07-546,193.21
五、净利润(元)-12,552,904.24-14,568,058.12-4,192,800.09-38,387,286.53
归属于母公司股东的净利润(元)-12,552,904.24-14,568,058.12-4,192,800.09-38,387,286.53
扣除非经常性损益后的净利润(元)-12,555,010.26-14,675,648.24-4,197,755.36-38,455,687.06
六、每股收益
(一)基本每股收益(元)-0.15-0.17-0.05-0.45
(二)稀释每股收益(元)-0.15-0.17-0.05-0.45
八、综合收益总额(元)-12,552,904.24-14,568,058.12-4,192,800.09-38,387,286.53
归属于母公司所有者的综合收益总额(元)-12,552,904.24-14,568,058.12-4,192,800.09-38,387,286.53
公告日期2024-08-232024-04-232023-08-242023-04-26