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)70,239,626.293,765,687.446,597,724.8692,610,035.27
营业收入(元)70,239,626.293,765,687.446,597,724.8692,610,035.27
二、营业总成本(元)61,359,277.09101,863,721.649,476,162.9199,024,932.75
营业成本(元)49,885,685.5175,280,744.3236,870,661.8679,730,006.79
研发费用(元)3,839,372.639,107,130.845,067,469.13,242,740.07
营业税金及附加(元)538,241.78549,946.79207,600.08432,039.48
销售费用(元)1,943,561.556,065,157.332,669,962.613,158,878.27
管理费用(元)3,717,031.867,299,576.852,895,230.598,892,659.89
财务费用(元)1,435,383.763,561,165.471,765,238.673,568,608.25
三、营业利润(元)10,589,553.86-12,201,467.98-5,159,003.3-891,166.8
加:营业外收入(元)465.8420,706.58580,702.57167,187.13
减:营业外支出(元)5,098.827,771.68300.95168,860.99
四、利润总额(元)10,584,920.88-12,188,533.08-4,578,601.68-892,840.66
减:所得税费用(元)-476,068.181,966,752.38603,690.66-187,794.55
五、净利润(元)11,060,989.06-14,155,285.46-5,182,292.34-705,046.11
归属于母公司股东的净利润(元)11,087,692.55-13,876,456.32-5,157,830.93-563,163.77
少数股东损益(元)-26,703.49-278,829.14-24,461.41-141,882.34
扣除非经常性损益后的净利润(元)10,288,773.94-14,915,682.58-5,907,868.71-2,257,764.31
六、每股收益
(一)基本每股收益(元)0.4-0.51-0.19-0.02
(二)稀释每股收益(元)0.4-0.29-0.19-0.02
七、其他综合收益(元)-331,379.4367,235.59141,426.843,172.3
归属于母公司股东的其他综合收益(元)-236,699.5940,341.3586,125.021,903.38
归属于少数股东的其他综合收益(元)-94,679.8426,894.2455,301.821,268.92
八、综合收益总额(元)10,729,609.63-14,088,049.87-5,040,865.5-701,873.81
归属于母公司所有者的综合收益总额(元)10,850,992.96-13,836,114.97-5,071,705.91-561,260.39
归属于少数股东的综合收益总额(元)-121,383.33-251,934.930,840.41-140,613.42
公告日期2024-08-262024-04-262023-08-212023-04-21