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) | 18,817,419.96 | 60,988,213.02 | 61,528,750.03 | 46,859,988.45 |
营业收入(元) | 18,817,419.96 | 60,988,213.02 | 61,528,750.03 | 46,859,988.45 |
二、营业总成本(元) | 24,121,300.2 | 35,154,830.55 | 33,162,570.33 | 29,598,304.02 |
营业成本(元) | 14,104,271.16 | 14,790,275.84 | 28,490,059.62 | 15,899,029.14 |
研发费用(元) | 3,959,563.33 | 6,050,786.99 | 2,834,126.95 | 4,639,730.1 |
营业税金及附加(元) | 23,823.67 | 69,149.1 | 1,791.73 | 22,651.18 |
销售费用(元) | 380,996.87 | 908,523.4 | 491,081.52 | 539,032.01 |
管理费用(元) | 5,642,562.18 | 13,508,726.31 | 4,118,602.68 | 9,181,865.63 |
财务费用(元) | 10,082.99 | -172,631.09 | -2,773,092.17 | -684,004.04 |
加:公允价值变动收益(元) | 620,044.42 | 421,587.03 | 0 | 0 |
投资收益(元) | 99,666.79 | 2,797,367.14 | 3,774,733.57 | 6,951,485.17 |
汇兑收益(元) | 526,847.52 | 0 | -1,700,661.34 | 0 |
三、营业利润(元) | -4,211,642.44 | 32,995,272.15 | 31,228,317.02 | 25,402,342.03 |
加:营业外收入(元) | 22,180.6 | 1,080,573.38 | 0 | 30,919.45 |
减:营业外支出(元) | 12,064.68 | 30,729.4 | 0 | 0 |
四、利润总额(元) | -4,201,526.52 | 34,045,116.13 | 31,228,317.02 | 25,433,261.48 |
减:所得税费用(元) | -1,628,836.51 | 1,936,907.46 | 1,616,653.58 | 3,296,918.5 |
五、净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 |
归属于母公司股东的净利润(元) | -2,572,690.01 | 32,108,208.67 | 29,611,663.44 | 22,136,342.98 |
扣除非经常性损益后的净利润(元) | -3,104,463.31 | 25,588,847.53 | 26,358,485.5 | 16,150,299.05 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.07 | 0.89 | 1.23 | 0.92 |
(二)稀释每股收益(元) | 0 | 0.89 | 1.23 | 0.92 |
七、其他综合收益(元) | 0 | 322,945.06 | 0 | 1,582,774.65 |
归属于母公司股东的其他综合收益(元) | 0 | 322,945.06 | 0 | 1,582,774.65 |
八、综合收益总额(元) | -2,572,690.01 | 32,431,153.73 | 29,611,663.44 | 23,719,117.63 |
归属于母公司所有者的综合收益总额(元) | -2,572,690.01 | 32,431,153.73 | 29,611,663.44 | 23,719,117.63 |
公告日期 | 2024-08-15 | 2024-04-17 | 2023-07-12 | 2023-03-28 |
