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)30,093,641.48266,119,264.8857,014,840.63283,611,459.56
营业收入(元)30,093,641.48266,119,264.8857,014,840.63283,611,459.56
二、营业总成本(元)64,000,948.1291,802,409.1584,043,415.61284,686,111.7
营业成本(元)16,947,516.81171,612,338.6828,815,931.66169,109,058.3
研发费用(元)10,286,660.4437,343,619.9718,794,309.141,432,108.59
营业税金及附加(元)870,474.191,110,923.01231,810.371,641,435.47
销售费用(元)21,346,854.5949,222,457.9421,118,482.7941,581,720.65
管理费用(元)13,926,990.8731,746,152.2715,077,596.3330,454,013.61
财务费用(元)622,451.2766,917.285,285.36467,775.08
投资收益(元)688,367.29249,141.37-141,971.99702,954.56
其中:对联营企业和合营企业的投资收益(元)-27,624.65-316,444.75-217,573.56142,311.14
三、营业利润(元)-20,038,924.15-16,544,286.06-20,946,981.214,718,064.57
加:营业外收入(元)0.999.390421,410.62
减:营业外支出(元)04,981,329.8300
四、利润总额(元)-20,038,923.16-21,525,606.5-20,946,981.215,139,475.19
减:所得税费用(元)0244,657.70-354,889.22
五、净利润(元)-20,038,923.16-21,770,264.2-20,946,981.215,494,364.41
归属于母公司股东的净利润(元)-20,026,897.38-21,321,347.5-20,968,01315,933,540.64
少数股东损益(元)-12,025.78-448,916.721,031.8-439,176.23
扣除非经常性损益后的净利润(元)-22,069,203.35-23,046,061.23-21,777,189.034,928,338.38
六、每股收益
(一)基本每股收益(元)-0.23-0.25-0.240.18
(二)稀释每股收益(元)-0.23-0.25-0.240.18
八、综合收益总额(元)-20,038,923.16-21,770,264.2-20,946,981.215,494,364.41
归属于母公司所有者的综合收益总额(元)-20,026,897.38-21,321,347.5-20,968,01315,933,540.64
归属于少数股东的综合收益总额(元)-12,025.78-448,916.721,031.8-439,176.23
公告日期2024-08-272024-04-292023-08-212023-04-10