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) | 12,970,345.86 | 24,389,989.99 | 11,237,264.52 | 13,697,469.11 |
营业收入(元) | 12,970,345.86 | 24,389,989.99 | 11,237,264.52 | 13,697,469.11 |
二、营业总成本(元) | 38,899,089.47 | 97,904,407.56 | 41,013,361.28 | 68,909,911.19 |
营业成本(元) | 6,917,623.9 | 13,981,619.28 | 6,679,965.72 | 9,561,108.58 |
研发费用(元) | 8,358,269.25 | 14,977,685.83 | 6,990,566.82 | 17,089,576.36 |
营业税金及附加(元) | 41,662.85 | 713,872.4 | 105,393.52 | 296,734.57 |
销售费用(元) | 17,466,916.94 | 40,727,533.41 | 17,742,731.81 | 22,635,005.74 |
管理费用(元) | 5,490,856.3 | 23,629,443.55 | 7,167,278.36 | 14,258,210.01 |
财务费用(元) | 623,760.23 | 3,874,253.09 | 2,327,425.05 | 5,069,275.93 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -3,541,750.8 |
投资收益(元) | 5,270.36 | 2,373,083.13 | 2,262,800.98 | 1,904,101.08 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | -66,151.3 | 0 |
三、营业利润(元) | -26,127,139.65 | -91,320,079.7 | -26,369,058.75 | -63,266,912.77 |
加:营业外收入(元) | 4,591.21 | 1,186,834.4 | 17,128.02 | 71,478.28 |
减:营业外支出(元) | 21,180.41 | 91,652.84 | 62,161.9 | 312,817.65 |
四、利润总额(元) | -26,143,728.85 | -90,224,898.14 | -26,414,092.63 | -63,508,252.14 |
减:所得税费用(元) | 1,619,096.6 | 1,458,998.07 | 1,448,052.48 | -1,131,957.12 |
五、净利润(元) | -27,762,825.45 | -91,683,896.21 | -27,862,145.11 | -62,376,295.02 |
归属于母公司股东的净利润(元) | -26,033,821.31 | -82,380,923.54 | -25,474,264.86 | -55,050,187.92 |
少数股东损益(元) | -1,729,004.14 | -9,302,972.67 | -2,387,880.25 | -7,326,107.1 |
扣除非经常性损益后的净利润(元) | -25,515,261.56 | -87,300,202.49 | -22,708,190.03 | -49,867,426.72 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.65 | -2.06 | -0.64 | -1.38 |
(二)稀释每股收益(元) | -0.65 | -2.06 | -0.64 | -1.38 |
七、其他综合收益(元) | -324,225.72 | -7,519,717.37 | -24,658,846.04 | -128,613,547.52 |
归属于母公司股东的其他综合收益(元) | -324,225.72 | -7,519,717.37 | -24,658,846.04 | -128,613,547.52 |
八、综合收益总额(元) | -28,087,051.17 | -99,203,613.58 | -52,520,991.15 | -190,989,842.54 |
归属于母公司所有者的综合收益总额(元) | -26,358,047.03 | -89,900,640.91 | -50,133,110.9 | -183,663,735.44 |
归属于少数股东的综合收益总额(元) | -1,729,004.14 | -9,302,972.67 | -2,387,880.25 | -7,326,107.1 |
公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
