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) | 31,062,722.58 | 65,919,759.62 | 34,496,202.85 | 79,246,728.84 |
营业收入(元) | 31,062,722.58 | 65,919,759.62 | 34,496,202.85 | 79,246,728.84 |
二、营业总成本(元) | 39,587,279.21 | 81,483,863.12 | 41,817,951.27 | 93,397,706.94 |
营业成本(元) | 29,745,379.43 | 60,183,175.32 | 29,129,903.83 | 62,664,618.1 |
研发费用(元) | 2,260,731.01 | 4,220,472.24 | 2,670,020.16 | 6,705,175.55 |
营业税金及附加(元) | 426,805.74 | 697,461.77 | 346,507.41 | 899,280.93 |
销售费用(元) | 750,026.49 | 2,380,295.39 | 2,628,018.13 | 9,970,559.26 |
管理费用(元) | 3,819,436.93 | 7,966,904.59 | 3,948,138.15 | 9,670,543.73 |
财务费用(元) | 2,584,899.61 | 6,035,553.81 | 3,095,363.59 | 3,487,529.37 |
投资收益(元) | 0 | 0 | -6,475.55 | 49,876.18 |
三、营业利润(元) | -7,059,107.39 | -14,270,558.6 | -5,947,944.46 | -9,289,978.86 |
加:营业外收入(元) | 0 | 373,130.41 | 45,000 | 1,000,528.35 |
减:营业外支出(元) | 10,242.22 | 20,000 | 0 | 32,374,346.99 |
四、利润总额(元) | -7,069,349.61 | -13,917,428.19 | -5,902,944.46 | -40,663,797.5 |
减:所得税费用(元) | 24,555.9 | -6,573,100.76 | 218,852.63 | -14,718,364.32 |
五、净利润(元) | -7,093,905.51 | -7,344,327.43 | -6,121,797.09 | -25,945,433.18 |
归属于母公司股东的净利润(元) | -7,093,905.51 | -7,344,327.43 | -6,121,797.09 | -25,945,433.18 |
扣除非经常性损益后的净利润(元) | -7,101,587.18 | -8,327,180.01 | -6,155,547.09 | -2,404,972.21 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.14 | -0.14 | -0.12 | -0.5 |
(二)稀释每股收益(元) | -0.14 | -0.14 | -0.12 | -0.5 |
八、综合收益总额(元) | -7,093,905.51 | -7,344,327.43 | -6,121,797.09 | -25,945,433.18 |
归属于母公司所有者的综合收益总额(元) | -7,093,905.51 | -7,344,327.43 | -6,121,797.09 | -25,945,433.18 |
公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-30 | 2023-04-26 |
