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) | 33,722,722.36 | 64,884,829.42 | 32,453,281.97 | 119,133,004.59 |
营业收入(元) | 33,722,722.36 | 64,884,829.42 | 32,453,281.97 | 119,133,004.59 |
二、营业总成本(元) | 41,714,335.79 | 98,349,420.35 | 31,263,627.69 | 115,024,588.68 |
营业成本(元) | 17,522,850.38 | 50,760,614.8 | 13,989,536.04 | 83,600,761.04 |
研发费用(元) | 6,519,943.72 | 13,292,949.12 | 7,386,843.74 | 13,460,377.04 |
营业税金及附加(元) | 47,294.81 | 457,635.35 | 64,116.88 | 56,130.8 |
销售费用(元) | 3,087,954.94 | 4,555,407.34 | 1,547,202.97 | 3,911,001.21 |
管理费用(元) | 14,545,271.28 | 28,498,881.47 | 8,363,004.21 | 14,305,596.64 |
财务费用(元) | -8,979.34 | 783,932.27 | -87,076.15 | -309,278.05 |
投资收益(元) | 0 | 31,030.77 | 0 | 8,646.54 |
三、营业利润(元) | -7,795,819.89 | -32,431,582.01 | 821,704.63 | 5,700,915.09 |
加:营业外收入(元) | 63,949.45 | 7,517.96 | 28,010.42 | 32.29 |
减:营业外支出(元) | 5,294,107.12 | 3,123.93 | 200 | 25,206.06 |
四、利润总额(元) | -13,025,977.56 | -32,427,187.98 | 849,515.05 | 5,675,741.32 |
减:所得税费用(元) | 0 | -56,816.1 | 0 | 0 |
五、净利润(元) | -13,025,977.56 | -32,370,371.88 | 849,515.05 | 5,675,741.32 |
归属于母公司股东的净利润(元) | -13,025,977.56 | -32,370,371.88 | 849,515.05 | 5,675,741.32 |
扣除非经常性损益后的净利润(元) | -7,808,746.45 | -33,354,582.52 | 812,504.63 | 3,628,586.95 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.26 | -0.65 | 0.02 | 0.11 |
(二)稀释每股收益(元) | -0.26 | -0.65 | 0.02 | 0.11 |
七、其他综合收益(元) | -1,656,300.9 | -283,548.03 | -1,112,458.96 | -290,425.12 |
归属于母公司股东的其他综合收益(元) | -1,656,300.9 | -283,548.03 | -1,112,458.96 | -290,425.12 |
八、综合收益总额(元) | -14,682,278.46 | -32,653,919.91 | -262,943.91 | 5,385,316.2 |
归属于母公司所有者的综合收益总额(元) | -14,682,278.46 | -32,653,919.91 | -262,943.91 | 5,385,316.2 |
公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-03-30 |
