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) | 81,553,569.08 | 219,255,431.48 | 128,259,960.62 | 220,920,249.89 |
营业收入(元) | 81,553,569.08 | 219,255,431.48 | 128,259,960.62 | 220,920,249.89 |
二、营业总成本(元) | 89,439,728.67 | 212,694,736.23 | 122,837,090.46 | 215,263,050.07 |
营业成本(元) | 69,166,824.18 | 171,328,904.53 | 102,257,937.07 | 174,670,566.55 |
研发费用(元) | 7,752,782.1 | 14,604,449.11 | 6,914,191.42 | 14,997,427.46 |
营业税金及附加(元) | 2,193,101.8 | 4,810,930.24 | 2,610,462.56 | 4,879,318.14 |
销售费用(元) | 5,966,551.93 | 11,429,246.19 | 6,201,286.31 | 11,958,807.25 |
管理费用(元) | 4,459,373.4 | 10,528,737.69 | 4,854,722.93 | 8,790,839.58 |
财务费用(元) | -98,904.74 | -7,531.53 | -1,509.83 | -33,908.91 |
投资收益(元) | 0 | 66,458.61 | 56,924.61 | 108,146.65 |
三、营业利润(元) | -8,313,608.45 | 6,658,933.83 | 5,338,513.55 | 4,905,818.62 |
加:营业外收入(元) | 2,603,699.71 | 7,149,669.16 | 4,129,115.55 | 9,088,270.79 |
减:营业外支出(元) | 218,526.19 | 34,375.97 | 1,575.97 | 403,386.78 |
四、利润总额(元) | -5,928,434.93 | 13,774,227.02 | 9,466,053.13 | 13,590,702.63 |
五、净利润(元) | -5,928,434.93 | 13,774,227.02 | 9,466,053.13 | 13,590,702.63 |
归属于母公司股东的净利润(元) | -5,928,434.93 | 13,774,227.02 | 9,466,053.13 | 13,590,702.63 |
扣除非经常性损益后的净利润(元) | -8,336,630.17 | 5,898,420.86 | 4,703,640.37 | 4,436,536.48 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.04 | 0.1 | 0.07 | 0.1 |
(二)稀释每股收益(元) | -0.04 | 0.1 | 0.07 | 0.1 |
八、综合收益总额(元) | -5,928,434.93 | 13,774,227.02 | 9,466,053.13 | 13,590,702.63 |
归属于母公司所有者的综合收益总额(元) | -5,928,434.93 | 13,774,227.02 | 9,466,053.13 | 13,590,702.63 |
公告日期 | 2024-07-29 | 2024-03-29 | 2023-08-03 | 2023-03-31 |
