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)470,415,648.64814,415,029.83438,790,546.581,074,277,493.27
营业收入(元)470,415,648.64814,415,029.83438,790,546.581,074,277,493.27
二、营业总成本(元)476,699,817.47861,288,047.61413,491,900.27914,161,456.64
营业成本(元)379,850,438.82634,331,440.96304,688,851.96641,669,160.73
研发费用(元)38,014,915.46100,375,927.9747,686,858.15125,722,411.44
营业税金及附加(元)7,965,801.5615,884,178.748,130,454.3914,925,736.48
销售费用(元)12,530,819.4929,440,215.6814,154,350.6327,108,775.88
管理费用(元)42,774,208.987,148,805.7839,543,662.9582,449,323.55
财务费用(元)-4,436,366.76-5,892,521.52-712,277.8122,286,048.56
三、营业利润(元)-39,618,646.51-10,807,569.3211,278,500.53150,003,436.04
加:营业外收入(元)106,400.17269,742.38163,591.461,040,650.24
减:营业外支出(元)20,284.51,159,059.951,120,059.9547,176.32
四、利润总额(元)-39,532,530.84-11,696,886.8910,322,032.04150,996,909.96
减:所得税费用(元)-10,874,186.02-18,942,059.22-4,075,329.76634,577.98
五、净利润(元)-28,658,344.827,245,172.3314,397,361.8150,362,331.98
其中:被合并方在合并前实现利润(元)1,180,972.250-957,231.170
归属于母公司股东的净利润(元)-28,658,344.827,245,172.3314,397,361.8150,362,331.98
扣除非经常性损益后的净利润(元)-30,278,931.9-27,709,097.19-4,452,081144,395,511.53
六、每股收益
(一)基本每股收益(元)-0.010.000.000.05
(二)稀释每股收益(元)-0.010.000.000.05
七、其他综合收益(元)-43,616.9784,508.8837,264.66-11,436.52
归属于母公司股东的其他综合收益(元)-43,616.9784,508.8837,264.66-11,436.52
八、综合收益总额(元)-28,701,961.797,329,681.2114,434,626.46150,350,895.46
归属于母公司所有者的综合收益总额(元)-28,701,961.797,329,681.2114,434,626.46150,350,895.46
公告日期2024-08-292024-04-292023-08-292024-04-29