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)12,970,345.8624,389,989.9911,237,264.5213,697,469.11
营业收入(元)12,970,345.8624,389,989.9911,237,264.5213,697,469.11
二、营业总成本(元)38,899,089.4797,904,407.5641,013,361.2868,909,911.19
营业成本(元)6,917,623.913,981,619.286,679,965.729,561,108.58
研发费用(元)8,358,269.2514,977,685.836,990,566.8217,089,576.36
营业税金及附加(元)41,662.85713,872.4105,393.52296,734.57
销售费用(元)17,466,916.9440,727,533.4117,742,731.8122,635,005.74
管理费用(元)5,490,856.323,629,443.557,167,278.3614,258,210.01
财务费用(元)623,760.233,874,253.092,327,425.055,069,275.93
加:公允价值变动收益(元)000-3,541,750.8
投资收益(元)5,270.362,373,083.132,262,800.981,904,101.08
其中:对联营企业和合营企业的投资收益(元)00-66,151.30
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)4,591.211,186,834.417,128.0271,478.28
减:营业外支出(元)21,180.4191,652.8462,161.9312,817.65
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)1,619,096.61,458,998.071,448,052.48-1,131,957.12
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2024-08-272024-04-262023-08-302023-04-27