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) | 57,027,531.95 | 430,254,760.49 | 214,148,741.35 | 528,707,655.54 |
营业收入(元) | 57,027,531.95 | 430,254,760.49 | 214,148,741.35 | 528,707,655.54 |
二、营业总成本(元) | 66,597,792.14 | 452,488,997.26 | 233,402,474.25 | 562,756,725.62 |
营业成本(元) | 62,919,848.28 | 435,634,370.44 | 224,427,960.96 | 541,834,161.89 |
研发费用(元) | 576,787.56 | 2,176,060.17 | 2,117,903.72 | 5,297,145.13 |
营业税金及附加(元) | 467,691.54 | 4,696,046.9 | 2,409,550.45 | 5,703,893.68 |
销售费用(元) | 0 | 55,861.16 | 223,595.08 | 463,917.46 |
管理费用(元) | 2,215,351.9 | 8,229,249.96 | 3,401,929.52 | 7,368,623.61 |
财务费用(元) | 418,112.86 | 1,697,408.63 | 821,534.52 | 2,088,983.85 |
投资收益(元) | 0 | 0 | -330,000 | 0 |
三、营业利润(元) | -6,578,587.36 | -2,698,598.13 | -10,685,772.6 | -18,432,896.42 |
加:营业外收入(元) | 139,139.21 | 5,469.33 | 0 | 3,498.89 |
减:营业外支出(元) | 5,237.8 | 2,620,575.15 | 10,390.68 | 16,412.39 |
四、利润总额(元) | -6,444,685.95 | -5,313,703.95 | -10,696,163.28 | -18,445,809.92 |
减:所得税费用(元) | 14,555.5 | 120,350.66 | 227,741.49 | 184,373.73 |
五、净利润(元) | -6,459,241.45 | -5,434,054.61 | -10,923,904.77 | -18,630,183.65 |
归属于母公司股东的净利润(元) | -5,251,305.17 | -4,329,926.12 | -9,947,451.47 | -15,807,022.97 |
少数股东损益(元) | -1,207,936.28 | -1,104,128.49 | -976,453.3 | -2,823,160.68 |
扣除非经常性损益后的净利润(元) | -9,314,629.92 | -2,730,043.46 | -9,466,307.77 | -15,748,083.29 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.13 | -0.11 | -0.25 | -0.4 |
(二)稀释每股收益(元) | -0.13 | -0.11 | -0.24 | -0.4 |
八、综合收益总额(元) | -6,459,241.45 | -5,434,054.61 | -10,923,904.77 | -18,630,183.65 |
归属于母公司所有者的综合收益总额(元) | -5,251,305.17 | -4,329,926.12 | -9,947,451.47 | -15,807,022.97 |
归属于少数股东的综合收益总额(元) | -1,207,936.28 | -1,104,128.49 | -976,453.3 | -2,823,160.68 |
公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-25 | 2023-04-26 |
