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) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 |
营业收入(元) | 64,688,388.22 | 166,148,164.93 | 64,192,028.48 | 230,677,803.32 |
二、营业总成本(元) | 69,835,720.76 | 182,835,188.61 | 70,875,868.69 | 213,242,542.67 |
营业成本(元) | 51,099,761.7 | 143,150,798.49 | 53,248,538.4 | 170,437,359.46 |
研发费用(元) | 8,137,501.59 | 17,345,211.13 | 8,299,822.52 | 21,222,651.4 |
营业税金及附加(元) | 478,959.74 | 828,236.07 | 141,825.57 | 740,212.83 |
销售费用(元) | 3,841,742.79 | 7,652,079.41 | 2,993,810.37 | 7,669,871.54 |
管理费用(元) | 7,483,161.16 | 14,304,306.83 | 6,909,267.77 | 16,288,438.44 |
财务费用(元) | -1,205,406.22 | -445,443.32 | -717,395.94 | -3,115,991 |
加:公允价值变动收益(元) | 0 | -1,009,509.12 | -376,864.61 | 4,183,882.3 |
投资收益(元) | 143,693.16 | 243,360.27 | 0 | 0 |
三、营业利润(元) | -3,125,943.52 | -17,486,833.21 | -6,230,243.46 | 15,458,662.63 |
加:营业外收入(元) | 19,107.08 | 77,706.84 | 77,361.71 | 3,000 |
减:营业外支出(元) | 9,552.1 | 42,753.53 | 18,405.74 | 7,127.17 |
四、利润总额(元) | -3,116,388.54 | -17,451,879.9 | -6,171,287.49 | 15,454,535.46 |
减:所得税费用(元) | -1,662,244.71 | -4,090,975.68 | -1,770,033.32 | 1,559,330.79 |
五、净利润(元) | -1,454,143.83 | -13,360,904.22 | -4,401,254.17 | 13,895,204.67 |
归属于母公司股东的净利润(元) | -1,327,396.78 | -12,174,747.36 | -3,877,873.71 | 18,545,499.35 |
少数股东损益(元) | -126,747.05 | -1,186,156.86 | -523,380.46 | -4,650,294.68 |
扣除非经常性损益后的净利润(元) | -2,620,609.74 | -12,394,650.37 | -4,196,498.42 | 11,838,491.1 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.01 | -0.12 | -0.04 | 0.19 |
(二)稀释每股收益(元) | 0 | -0.12 | -0.04 | 0.19 |
七、其他综合收益(元) | -477,733.93 | -641,306.44 | -447,622.16 | 917,855.69 |
归属于母公司股东的其他综合收益(元) | -429,960.54 | -577,175.8 | -402,859.94 | 826,070.12 |
归属于少数股东的其他综合收益(元) | -47,773.39 | -64,130.64 | -44,762.22 | 91,785.57 |
八、综合收益总额(元) | -1,931,877.76 | -14,002,210.66 | -4,848,876.33 | 14,813,060.36 |
归属于母公司所有者的综合收益总额(元) | -1,757,357.32 | -12,751,923.16 | -4,280,733.65 | 19,371,569.47 |
归属于少数股东的综合收益总额(元) | -174,520.44 | -1,250,287.5 | -568,142.68 | -4,558,509.11 |
公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-24 |
