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)13,297,320.5923,177,568.7815,693,975.4924,959,293.92
营业收入(元)13,297,320.5923,177,568.7815,693,975.4924,959,293.92
二、营业总成本(元)14,355,180.8130,467,416.6716,442,216.4237,973,007.55
营业成本(元)7,712,376.912,753,195.77,845,366.5919,981,357.5
研发费用(元)1,797,814.666,167,333.152,650,173.368,279,277.3
营业税金及附加(元)6,991.0710,317.256,807.899,545.24
销售费用(元)2,653,833.487,658,760.83,583,045.345,879,168.93
管理费用(元)2,173,688.583,819,282.982,344,337.953,745,738.9
财务费用(元)10,476.1258,526.7912,485.2977,919.68
加:公允价值变动收益(元)0-748,413.210792.8
投资收益(元)0-733,512.020-3,340,436.36
三、营业利润(元)-1,256,860.51-9,035,752.03-1,622,490.93-17,057,604.24
加:营业外收入(元)526,298.49938,825.421,510,601.94862,592
减:营业外支出(元)2,877.4316,352.131,194.18161,214.02
四、利润总额(元)-733,439.45-8,113,278.74-113,083.17-16,356,226.26
减:所得税费用(元)-49,750.07534,736.78-218,562.5-74,918.18
五、净利润(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
归属于母公司股东的净利润(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
扣除非经常性损益后的净利润(元)-1,207,110.44-10,550,440.14-1,403,928.43-14,060,251.58
六、每股收益
(一)基本每股收益(元)-0.01-0.170-0.33
(二)稀释每股收益(元)-0.01-0.170-0.33
八、综合收益总额(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
归属于母公司所有者的综合收益总额(元)-683,689.38-8,648,015.52105,479.33-16,281,308.08
公告日期2024-08-232024-04-192023-08-252023-04-21