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)18,817,419.9660,988,213.0261,528,750.0346,859,988.45
营业收入(元)18,817,419.9660,988,213.0261,528,750.0346,859,988.45
二、营业总成本(元)24,121,300.235,154,830.5533,162,570.3329,598,304.02
营业成本(元)14,104,271.1614,790,275.8428,490,059.6215,899,029.14
研发费用(元)3,959,563.336,050,786.992,834,126.954,639,730.1
营业税金及附加(元)23,823.6769,149.11,791.7322,651.18
销售费用(元)380,996.87908,523.4491,081.52539,032.01
管理费用(元)5,642,562.1813,508,726.314,118,602.689,181,865.63
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)620,044.42421,587.0300
投资收益(元)99,666.792,797,367.143,774,733.576,951,485.17
汇兑收益(元)526,847.520-1,700,661.340
三、营业利润(元)-4,211,642.4432,995,272.1531,228,317.0225,402,342.03
加:营业外收入(元)22,180.61,080,573.38030,919.45
减:营业外支出(元)12,064.6830,729.400
四、利润总额(元)-4,201,526.5234,045,116.1331,228,317.0225,433,261.48
减:所得税费用(元)-1,628,836.511,936,907.461,616,653.583,296,918.5
五、净利润(元)-2,572,690.0132,108,208.6729,611,663.4422,136,342.98
归属于母公司股东的净利润(元)-2,572,690.0132,108,208.6729,611,663.4422,136,342.98
扣除非经常性损益后的净利润(元)-3,104,463.3125,588,847.5326,358,485.516,150,299.05
六、每股收益
(一)基本每股收益(元)-0.070.891.230.92
(二)稀释每股收益(元)00.891.230.92
七、其他综合收益(元)0322,945.0601,582,774.65
归属于母公司股东的其他综合收益(元)0322,945.0601,582,774.65
八、综合收益总额(元)-2,572,690.0132,431,153.7329,611,663.4423,719,117.63
归属于母公司所有者的综合收益总额(元)-2,572,690.0132,431,153.7329,611,663.4423,719,117.63
公告日期2024-08-152024-04-172023-07-122023-03-28