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)66,243,901.57160,626,363.159,016,490.09114,760,046.52
营业收入(元)66,243,901.57160,626,363.159,016,490.09114,760,046.52
二、营业总成本(元)73,059,457.68183,956,042.9169,488,864.02129,432,441.27
营业成本(元)59,504,510.35155,653,756.2656,904,545.12103,629,283.63
研发费用(元)3,494,981.916,643,271.432,836,801.385,747,450.19
营业税金及附加(元)654,855.151,225,229.77635,043.331,060,760.15
销售费用(元)1,735,762.911,966,062.351,643,025.894,215,987.63
管理费用(元)6,010,688.4514,001,920.975,632,625.611,483,593.31
财务费用(元)1,658,658.914,465,802.131,836,822.73,295,366.36
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)5,222.87174,251.163,003.39300,039.86
减:营业外支出(元)47,685.326,138.49489.58204,673.31
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)43,446.8457,805.2-1,391,817.24-3,599,927.44
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2024-08-282024-04-292023-08-282023-04-25