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)57,027,531.95430,254,760.49214,148,741.35528,707,655.54
营业收入(元)57,027,531.95430,254,760.49214,148,741.35528,707,655.54
二、营业总成本(元)66,597,792.14452,488,997.26233,402,474.25562,756,725.62
营业成本(元)62,919,848.28435,634,370.44224,427,960.96541,834,161.89
研发费用(元)576,787.562,176,060.172,117,903.725,297,145.13
营业税金及附加(元)467,691.544,696,046.92,409,550.455,703,893.68
销售费用(元)055,861.16223,595.08463,917.46
管理费用(元)2,215,351.98,229,249.963,401,929.527,368,623.61
财务费用(元)418,112.861,697,408.63821,534.522,088,983.85
投资收益(元)00-330,0000
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)139,139.215,469.3303,498.89
减:营业外支出(元)5,237.82,620,575.1510,390.6816,412.39
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)14,555.5120,350.66227,741.49184,373.73
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2024-08-282024-04-242023-08-252023-04-26