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) | 51,308,293.62 | 229,801,968.67 | 87,069,431.1 | 76,725,587.93 |
营业收入(元) | 51,308,293.62 | 229,801,968.67 | 87,069,431.1 | 76,725,587.93 |
二、营业总成本(元) | 55,189,308.18 | 224,402,715.95 | 84,119,550.55 | 86,073,112.28 |
营业成本(元) | 44,419,972.5 | 211,461,023.88 | 78,494,978.3 | 75,108,591.03 |
营业税金及附加(元) | 817,158.56 | 672,575.36 | 274,629.72 | 129,334.84 |
销售费用(元) | 3,353,460.11 | 3,141,148.36 | 1,164,891.51 | 2,426,926.91 |
管理费用(元) | 5,051,133.07 | 6,402,656.45 | 2,889,833.62 | 5,747,597.78 |
财务费用(元) | 1,547,583.94 | 2,725,311.9 | 1,295,217.4 | 2,660,661.72 |
投资收益(元) | 0 | -409,328.99 | 0 | 0 |
三、营业利润(元) | -1,997,872.17 | 643,502.72 | 3,333,656.63 | -29,624,300.35 |
加:营业外收入(元) | 2.3 | 13,722.69 | 12,201.85 | 596.61 |
减:营业外支出(元) | 36,359.01 | 732,024.43 | 151,536.78 | 56,000.24 |
四、利润总额(元) | -2,034,228.88 | -74,799.02 | 3,194,321.7 | -29,679,703.98 |
减:所得税费用(元) | -106,078.91 | 140,956.92 | 172,836.49 | -558,388.35 |
五、净利润(元) | -1,928,149.97 | -215,755.94 | 3,021,485.21 | -29,121,315.63 |
归属于母公司股东的净利润(元) | -1,897,638.38 | -40,914.14 | 3,071,732.44 | -28,793,527.11 |
少数股东损益(元) | -30,511.59 | -174,841.8 | -50,247.23 | -327,788.52 |
扣除非经常性损益后的净利润(元) | -2,224,980.36 | 891,545.33 | 3,201,694.22 | -21,569,648.22 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.06 | 0 | 0.13 | -1.89 |
(二)稀释每股收益(元) | -0.06 | 0 | 0.13 | -1.89 |
八、综合收益总额(元) | -1,928,149.97 | -215,755.94 | 3,021,485.21 | -29,121,315.63 |
归属于母公司所有者的综合收益总额(元) | -1,897,638.38 | -40,914.14 | 3,071,732.44 | -28,793,527.11 |
归属于少数股东的综合收益总额(元) | -30,511.59 | -174,841.8 | -50,247.23 | -327,788.52 |
公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2024-04-26 |
