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)104,031,371.77214,698,104.22134,274,290.03203,593,984.4
营业收入(元)104,031,371.77214,698,104.22134,274,290.03203,593,984.4
二、营业总成本(元)162,278,609.86274,623,010.15150,984,441.9236,153,722.52
营业成本(元)121,425,178.95173,383,518.55105,260,311.51141,777,869.04
研发费用(元)27,803,275.4449,111,274.2823,592,946.7841,743,055.16
营业税金及附加(元)525,259.191,172,930.89440,304.911,307,423.47
销售费用(元)3,567,017.0913,275,946.457,584,279.917,047,612.35
管理费用(元)5,868,463.6417,706,578.098,657,442.3918,200,352.76
财务费用(元)3,089,415.5519,972,761.895,449,156.4116,077,409.74
投资收益(元)01,762.78022,507.84
三、营业利润(元)-60,286,215.13-87,432,373.1-12,984,287.76-22,513,571.24
加:营业外收入(元)713.56251,05001,062,383.02
减:营业外支出(元)15,231.8912,752,263.4312,198.76214,435.52
四、利润总额(元)-60,300,733.46-99,933,586.53-12,996,486.52-21,665,623.74
减:所得税费用(元)-477,711.54-5,395,765.87434,562.64-320,133.66
五、净利润(元)-59,823,021.92-94,537,820.66-13,431,049.16-21,345,490.08
归属于母公司股东的净利润(元)-59,774,018.26-94,396,282.67-13,367,436.52-21,185,575.76
少数股东损益(元)-49,003.66-141,537.99-63,612.64-159,914.32
扣除非经常性损益后的净利润(元)-60,866,446.07-89,820,807.18-13,982,540.7-28,900,904.35
六、每股收益
(一)基本每股收益(元)-0.34-0.53-0.07-0.1
(二)稀释每股收益(元)-0.34-0.53-0.07-0.1
八、综合收益总额(元)-59,823,021.92-94,537,820.66-13,431,049.16-21,345,490.08
归属于母公司所有者的综合收益总额(元)-59,774,018.26-94,396,282.67-13,367,436.52-21,185,575.76
归属于少数股东的综合收益总额(元)-49,003.66-141,537.99-63,612.64-159,914.32
公告日期2024-08-262024-04-302023-08-292024-04-30