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) | 66,243,901.57 | 160,626,363.1 | 59,016,490.09 | 114,760,046.52 |
营业收入(元) | 66,243,901.57 | 160,626,363.1 | 59,016,490.09 | 114,760,046.52 |
二、营业总成本(元) | 73,059,457.68 | 183,956,042.91 | 69,488,864.02 | 129,432,441.27 |
营业成本(元) | 59,504,510.35 | 155,653,756.26 | 56,904,545.12 | 103,629,283.63 |
研发费用(元) | 3,494,981.91 | 6,643,271.43 | 2,836,801.38 | 5,747,450.19 |
营业税金及附加(元) | 654,855.15 | 1,225,229.77 | 635,043.33 | 1,060,760.15 |
销售费用(元) | 1,735,762.91 | 1,966,062.35 | 1,643,025.89 | 4,215,987.63 |
管理费用(元) | 6,010,688.45 | 14,001,920.97 | 5,632,625.6 | 11,483,593.31 |
财务费用(元) | 1,658,658.91 | 4,465,802.13 | 1,836,822.7 | 3,295,366.36 |
三、营业利润(元) | -5,796,902.21 | -21,655,898.79 | -9,116,010.79 | -19,083,041.05 |
加:营业外收入(元) | 5,222.87 | 174,251.1 | 63,003.39 | 300,039.86 |
减:营业外支出(元) | 47,685.32 | 6,138.49 | 489.58 | 204,673.31 |
四、利润总额(元) | -5,839,364.66 | -21,487,786.18 | -9,053,496.98 | -18,987,674.5 |
减:所得税费用(元) | 43,446.8 | 457,805.2 | -1,391,817.24 | -3,599,927.44 |
五、净利润(元) | -5,882,811.46 | -21,945,591.38 | -7,661,679.74 | -15,387,747.06 |
归属于母公司股东的净利润(元) | -4,680,716.36 | -19,303,797.3 | -6,948,547.15 | -14,089,426.62 |
少数股东损益(元) | -1,202,095.1 | -2,641,794.08 | -713,132.59 | -1,298,320.44 |
扣除非经常性损益后的净利润(元) | -5,805,709.18 | -20,982,742.4 | -8,284,423.9 | -16,018,357.29 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.05 | -0.19 | -0.04 | -0.16 |
(二)稀释每股收益(元) | -0.05 | -0.19 | -0.04 | -0.16 |
八、综合收益总额(元) | -5,882,811.46 | -21,945,591.38 | -7,661,679.74 | -15,387,747.06 |
归属于母公司所有者的综合收益总额(元) | -4,680,716.36 | -19,303,797.3 | -6,948,547.15 | -14,089,426.62 |
归属于少数股东的综合收益总额(元) | -1,202,095.1 | -2,641,794.08 | -713,132.59 | -1,298,320.44 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-25 |