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) | 28,039,211.47 | 111,166,638.28 | 35,188,888.72 | 55,466,463.47 |
营业收入(元) | 28,039,211.47 | 111,166,638.28 | 35,188,888.72 | 55,466,463.47 |
二、营业总成本(元) | 34,268,425.25 | 110,925,608.04 | 33,501,166.88 | 76,389,289.7 |
营业成本(元) | 24,501,387.78 | 85,124,385.25 | 24,904,406.54 | 48,867,242.5 |
研发费用(元) | 588,601.68 | 2,708,266.61 | 1,050,811.18 | 5,552,706.34 |
营业税金及附加(元) | 138,133.35 | 535,951.93 | 181,523.17 | 587,073.61 |
销售费用(元) | 473.02 | 0 | 83,621.18 | 0 |
管理费用(元) | 8,555,468.67 | 21,480,308.31 | 6,821,671.66 | 20,548,030.93 |
财务费用(元) | 484,360.75 | 1,076,695.94 | 459,133.15 | 834,236.32 |
投资收益(元) | -134,330.55 | -5,874,071.33 | 0 | 0 |
三、营业利润(元) | -6,101,722.35 | -23,022,137.25 | 1,778,317.77 | -50,630,715.36 |
加:营业外收入(元) | 26,983.01 | 1,161.13 | 148,000.54 | 499,784.42 |
减:营业外支出(元) | 14,840,024.22 | 1,075,431.22 | 5,864.6 | 855,149.05 |
四、利润总额(元) | -20,914,763.56 | -24,096,407.34 | 1,920,453.71 | -50,986,079.99 |
减:所得税费用(元) | -58,675.95 | -2,357,894.57 | 41,924.29 | -4,481,573.51 |
五、净利润(元) | -20,856,087.61 | -21,738,512.77 | 1,878,529.42 | -46,504,506.48 |
归属于母公司股东的净利润(元) | -20,856,087.61 | -21,735,474.09 | 1,878,529.42 | -46,471,241.89 |
少数股东损益(元) | 0 | -3,038.68 | 0 | -33,264.59 |
扣除非经常性损益后的净利润(元) | -6,304,868.38 | -15,829,383.89 | 1,645,797.55 | -46,888,458.13 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.14 | -0.15 | 0.01 | -0.31 |
(二)稀释每股收益(元) | -0.14 | -0.15 | 0.01 | -0.31 |
八、综合收益总额(元) | -20,856,087.61 | -21,738,512.77 | 1,878,529.42 | -46,504,506.48 |
归属于母公司所有者的综合收益总额(元) | -20,856,087.61 | -21,735,474.09 | 1,878,529.42 | -46,471,241.89 |
归属于少数股东的综合收益总额(元) | 0 | -3,038.68 | 0 | -33,264.59 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
