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)64,688,388.22166,148,164.9364,192,028.48230,677,803.32
营业收入(元)64,688,388.22166,148,164.9364,192,028.48230,677,803.32
二、营业总成本(元)69,835,720.76182,835,188.6170,875,868.69213,242,542.67
营业成本(元)51,099,761.7143,150,798.4953,248,538.4170,437,359.46
研发费用(元)8,137,501.5917,345,211.138,299,822.5221,222,651.4
营业税金及附加(元)478,959.74828,236.07141,825.57740,212.83
销售费用(元)3,841,742.797,652,079.412,993,810.377,669,871.54
管理费用(元)7,483,161.1614,304,306.836,909,267.7716,288,438.44
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)0-1,009,509.12-376,864.614,183,882.3
投资收益(元)143,693.16243,360.2700
三、营业利润(元)-3,125,943.52-17,486,833.21-6,230,243.4615,458,662.63
加:营业外收入(元)19,107.0877,706.8477,361.713,000
减:营业外支出(元)9,552.142,753.5318,405.747,127.17
四、利润总额(元)-3,116,388.54-17,451,879.9-6,171,287.4915,454,535.46
减:所得税费用(元)-1,662,244.71-4,090,975.68-1,770,033.321,559,330.79
五、净利润(元)-1,454,143.83-13,360,904.22-4,401,254.1713,895,204.67
归属于母公司股东的净利润(元)-1,327,396.78-12,174,747.36-3,877,873.7118,545,499.35
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)-2,620,609.74-12,394,650.37-4,196,498.4211,838,491.1
六、每股收益
(一)基本每股收益(元)-0.01-0.12-0.040.19
(二)稀释每股收益(元)0-0.12-0.040.19
七、其他综合收益(元)-477,733.93-641,306.44-447,622.16917,855.69
归属于母公司股东的其他综合收益(元)-429,960.54-577,175.8-402,859.94826,070.12
归属于少数股东的其他综合收益(元)-47,773.39-64,130.64-44,762.2291,785.57
八、综合收益总额(元)-1,931,877.76-14,002,210.66-4,848,876.3314,813,060.36
归属于母公司所有者的综合收益总额(元)-1,757,357.32-12,751,923.16-4,280,733.6519,371,569.47
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2024-08-192024-04-012023-08-212023-04-24