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) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 |
营业收入(元) | 33,567,175.93 | 43,097,756.66 | 22,203,495.04 | 76,869,030.44 |
二、营业总成本(元) | 34,286,499.84 | 46,805,198.13 | 22,823,892.14 | 61,705,369.89 |
营业成本(元) | 20,231,869.09 | 24,023,083.88 | 13,225,435.86 | 42,444,677.27 |
研发费用(元) | 3,695,336.71 | 5,495,648.48 | 2,903,589.6 | 6,500,884.95 |
营业税金及附加(元) | 94,741.85 | 91,062.73 | 62,798.74 | 355,980.56 |
销售费用(元) | 4,373,417.53 | 7,921,059.4 | 2,769,669.36 | 3,519,945.19 |
管理费用(元) | 5,296,086.26 | 8,233,854.29 | 3,418,959.21 | 7,765,484.2 |
财务费用(元) | 595,048.4 | 1,040,489.35 | 443,439.37 | 1,118,397.72 |
投资收益(元) | 0 | 0 | 0 | -9,200.65 |
三、营业利润(元) | -343,483.12 | -4,057,609.81 | -1,647,339.38 | 16,967,686.85 |
加:营业外收入(元) | 4,092.26 | 464,143.58 | 532,949.37 | 335,531.1 |
减:营业外支出(元) | 78 | 543,534.39 | 508,426.74 | 35,764.61 |
四、利润总额(元) | -339,468.86 | -4,137,000.62 | -1,622,816.75 | 17,267,453.34 |
减:所得税费用(元) | -1,924,699.5 | -1,194,254.95 | -577,439.08 | 1,718,597.17 |
五、净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 |
归属于母公司股东的净利润(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 |
扣除非经常性损益后的净利润(元) | 881,216.38 | -4,058,481.93 | -1,238,666.43 | 12,841,409.93 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | -0.08 | -0.03 | 0.43 |
(二)稀释每股收益(元) | 0.04 | -0.08 | -0.04 | 0.43 |
八、综合收益总额(元) | 1,585,230.64 | -2,942,745.67 | -1,045,377.67 | 15,548,856.17 |
归属于母公司所有者的综合收益总额(元) | 1,585,230.64 | 0 | -1,045,377.67 | 0 |
公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-18 | 2023-03-30 |