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) | 49,607,264.98 | 109,992,308.42 | 55,966,720.24 | 112,465,183.98 |
营业收入(元) | 49,607,264.98 | 109,992,308.42 | 55,966,720.24 | 112,465,183.98 |
二、营业总成本(元) | 59,728,480.55 | 126,754,406.71 | 59,281,016.6 | 119,438,984.02 |
营业成本(元) | 43,268,458.45 | 92,285,994.33 | 43,306,281.69 | 78,116,440.61 |
研发费用(元) | 4,677,090.97 | 10,463,828.3 | 5,349,435.2 | 11,695,124.53 |
营业税金及附加(元) | 844,237.07 | 1,659,569.25 | 762,706.26 | 1,946,671.7 |
销售费用(元) | 2,611,625.32 | 5,856,038.63 | 3,713,872.85 | 10,188,028.63 |
管理费用(元) | 6,363,173.27 | 11,938,251.45 | 4,078,615.92 | 12,733,310.43 |
财务费用(元) | 1,963,895.47 | 4,550,724.75 | 2,070,104.68 | 4,759,408.12 |
三、营业利润(元) | -8,460,845.61 | -9,143,358.06 | 56,906.9 | -904,924.84 |
加:营业外收入(元) | 0 | 892 | 264 | 726 |
减:营业外支出(元) | 13,795.19 | 188,812.51 | 66,883.59 | 14,661.6 |
四、利润总额(元) | -8,474,640.8 | -9,331,278.57 | -9,712.69 | -918,860.44 |
减:所得税费用(元) | -31,107.21 | 5,065,266.27 | -704,521.64 | -1,588,940.33 |
五、净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 |
归属于母公司股东的净利润(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 |
扣除非经常性损益后的净利润(元) | -9,402,421.99 | -21,324,474.21 | -1,642,524.65 | -3,705,086.02 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.08 | -0.14 | 0.01 | 0.01 |
(二)稀释每股收益(元) | -0.08 | -0.14 | 0.01 | 0.01 |
八、综合收益总额(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 |
归属于母公司所有者的综合收益总额(元) | -8,443,533.59 | -14,396,544.84 | 694,808.95 | 670,079.89 |
公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-23 | 2023-04-24 |
