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) | 141,000,558.13 | 426,771,154.58 | 205,612,752.53 | 370,294,935.87 |
营业收入(元) | 141,000,558.13 | 426,771,154.58 | 205,612,752.53 | 370,294,935.87 |
二、营业总成本(元) | 139,826,827.62 | 402,883,089.76 | 195,406,409.81 | 370,040,134.84 |
营业成本(元) | 99,507,763.9 | 300,911,855.85 | 146,012,991.59 | 275,449,187.91 |
研发费用(元) | 9,637,957.47 | 20,314,801.02 | 8,860,568.16 | 15,524,653.78 |
营业税金及附加(元) | 1,181,340.51 | 2,249,438.53 | 1,076,019.46 | 2,301,914.76 |
销售费用(元) | 20,636,549.7 | 57,606,992.31 | 28,360,842.33 | 52,124,540.58 |
管理费用(元) | 8,775,347.11 | 21,239,755.3 | 10,707,564.49 | 23,129,704.86 |
财务费用(元) | 87,868.93 | 560,246.75 | 388,423.79 | 1,510,132.95 |
投资收益(元) | 0 | 0 | 125,624.91 | 26,411.68 |
营业利润平衡项目(元) | 0 | 0 | -0.01 | 0 |
三、营业利润(元) | 862,613.88 | 11,593,243.23 | 6,348,325.01 | -19,480,430.81 |
加:营业外收入(元) | 51,475.62 | 559,829.12 | 3,342.54 | 151,300.65 |
减:营业外支出(元) | 88,916.68 | 481,748.57 | 393,684.09 | 182,523.02 |
四、利润总额(元) | 825,172.82 | 11,671,323.78 | 5,957,983.46 | -19,511,653.18 |
减:所得税费用(元) | 96,820.98 | -310,709.87 | 124,557.48 | -5,254,326.25 |
五、净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | -14,257,326.93 |
归属于母公司股东的净利润(元) | 728,351.84 | 11,982,033.65 | 5,833,425.98 | -14,257,326.93 |
扣除非经常性损益后的净利润(元) | -193,096.04 | 4,751,502.59 | 6,489,523.6 | -17,248,863.27 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | 0.12 | 0.06 | -0.14 |
(二)稀释每股收益(元) | 0.01 | 0.12 | 0.06 | -0.14 |
七、其他综合收益(元) | 0 | -7,585.16 | 0 | -37,670.61 |
归属于母公司股东的其他综合收益(元) | 0 | -7,585.16 | 0 | -37,670.61 |
八、综合收益总额(元) | 728,351.84 | 11,974,448.49 | 5,833,425.98 | -14,294,997.54 |
归属于母公司所有者的综合收益总额(元) | 728,351.84 | 11,974,448.49 | 5,833,425.98 | -14,294,997.54 |
公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-21 | 2023-04-21 |
