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)17,923,040.2227,246,283.987,328,586.8312,818,573.55
营业收入(元)17,923,040.2227,246,283.987,328,586.8312,818,573.55
二、营业总成本(元)14,790,378.8926,588,255.5610,464,200.9117,625,395.42
营业成本(元)10,927,248.2218,205,763.456,677,472.410,321,029.4
研发费用(元)2,854,308.315,022,036.273,268,411.47,257,749.89
营业税金及附加(元)31,913.4931,959.481,378.1688,224.46
销售费用(元)126,223.45409,267.02206,299.87336,902.37
管理费用(元)1,106,245.043,338,238.211,462,736.432,311,188.74
财务费用(元)-255,559.62-419,008.87-1,152,097.35-2,689,699.44
加:公允价值变动收益(元)0-134,080.47-50,00070,270.09
投资收益(元)570,442.71707,247.5154,530.22250,989.27
三、营业利润(元)2,852,166.44-105,440.45-4,699,499.5-5,480,965.48
加:营业外收入(元)1,942.15240.2218.2176,436.8
减:营业外支出(元)503.1962,968.5250,368.2321,008.01
四、利润总额(元)2,853,605.49-1,068,168.75-4,749,849.49-5,725,536.69
减:所得税费用(元)-84,502.01201,500.05-896,186.86-518,857.55
五、净利润(元)2,938,107.5-1,269,668.8-3,853,662.63-5,206,679.14
归属于母公司股东的净利润(元)2,938,107.5-1,269,668.8-3,853,662.63-5,206,679.14
扣除非经常性损益后的净利润(元)2,627,876.51-457,730.15-3,804,344.97-6,657,473.97
六、每股收益
(一)基本每股收益(元)0.05-0.02-0.06-0.09
(二)稀释每股收益(元)0.05-0.02-0.06-0.09
七、其他综合收益(元)-563,268.32417,271.950-1,316,025.27
归属于母公司股东的其他综合收益(元)-563,268.32417,271.950-1,316,025.27
八、综合收益总额(元)2,374,839.18-852,396.85-3,853,662.63-6,522,704.41
归属于母公司所有者的综合收益总额(元)2,374,839.18-852,396.85-3,853,662.63-6,522,704.41
公告日期2024-08-202024-04-262023-08-302023-04-27