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) | 39,283,046.63 | 79,568,855.05 | 27,151,420.73 | 78,465,954.78 |
营业收入(元) | 39,283,046.63 | 79,568,855.05 | 27,151,420.73 | 78,465,954.78 |
二、营业总成本(元) | 38,200,537.59 | 70,259,311.88 | 28,335,218.51 | 57,624,893.22 |
营业成本(元) | 14,153,107.6 | 28,677,607.03 | 9,330,439.46 | 21,418,694.4 |
研发费用(元) | 9,059,867.39 | 15,231,628.75 | 6,894,555.21 | 12,424,767.55 |
营业税金及附加(元) | 248,377.66 | 686,554.48 | 216,984.28 | 727,311.66 |
销售费用(元) | 5,395,414.67 | 10,749,440.97 | 4,696,173.8 | 9,314,611.39 |
管理费用(元) | 9,430,412.47 | 15,188,268.32 | 7,330,381.46 | 13,893,406.5 |
财务费用(元) | -86,642.2 | -274,187.67 | -133,315.7 | -153,898.28 |
加:公允价值变动收益(元) | 82,024.61 | 201,712.46 | 86,766.89 | 286,622.46 |
投资收益(元) | 77,158.46 | 591,606.32 | 444,638.63 | 233,194.12 |
三、营业利润(元) | 1,156,221.93 | 9,644,728.89 | -586,702.74 | 21,888,142 |
加:营业外收入(元) | 421,050.86 | 110,199.42 | 11,501.82 | 301,111.3 |
减:营业外支出(元) | 15,458.83 | 12,905.3 | 399.78 | 502,865.83 |
四、利润总额(元) | 1,561,813.96 | 9,742,023.01 | -575,600.7 | 21,686,387.47 |
减:所得税费用(元) | -577,425.02 | -805,902.34 | -455,236.82 | 2,357,208.86 |
五、净利润(元) | 2,139,238.98 | 10,547,925.35 | -120,363.88 | 19,329,178.61 |
归属于母公司股东的净利润(元) | 671,467.98 | 9,593,753.8 | -120,363.88 | 19,329,178.61 |
少数股东损益(元) | 1,467,771 | 954,171.55 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 224,922.89 | 8,720,549.47 | -902,791.7 | 18,924,080.79 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | 0.15 | -0.00 | 0.3 |
(二)稀释每股收益(元) | 0.01 | 0 | -0.00 | 0.3 |
八、综合收益总额(元) | 2,139,238.98 | 10,547,925.35 | -120,363.88 | 19,329,178.61 |
归属于母公司所有者的综合收益总额(元) | 671,467.98 | 9,593,753.8 | -120,363.88 | 19,329,178.61 |
归属于少数股东的综合收益总额(元) | 1,467,771 | 954,171.55 | 0 | 0 |
公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-18 | 2023-04-26 |
