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) | 104,031,371.77 | 214,698,104.22 | 134,274,290.03 | 203,593,984.4 |
营业收入(元) | 104,031,371.77 | 214,698,104.22 | 134,274,290.03 | 203,593,984.4 |
二、营业总成本(元) | 162,278,609.86 | 274,623,010.15 | 150,984,441.9 | 236,153,722.52 |
营业成本(元) | 121,425,178.95 | 173,383,518.55 | 105,260,311.51 | 141,777,869.04 |
研发费用(元) | 27,803,275.44 | 49,111,274.28 | 23,592,946.78 | 41,743,055.16 |
营业税金及附加(元) | 525,259.19 | 1,172,930.89 | 440,304.91 | 1,307,423.47 |
销售费用(元) | 3,567,017.09 | 13,275,946.45 | 7,584,279.9 | 17,047,612.35 |
管理费用(元) | 5,868,463.64 | 17,706,578.09 | 8,657,442.39 | 18,200,352.76 |
财务费用(元) | 3,089,415.55 | 19,972,761.89 | 5,449,156.41 | 16,077,409.74 |
投资收益(元) | 0 | 1,762.78 | 0 | 22,507.84 |
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) | 713.56 | 251,050 | 0 | 1,062,383.02 |
减:营业外支出(元) | 15,231.89 | 12,752,263.43 | 12,198.76 | 214,435.52 |
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 | -5,395,765.87 | 434,562.64 | -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 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2024-04-30 |
