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) | 190,989,988.3 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 |
营业收入(元) | 190,989,988.3 | 537,267,017.08 | 219,149,187.78 | 357,051,945.83 |
二、营业总成本(元) | 203,684,134.22 | 480,789,356.45 | 219,528,097.33 | 389,464,280.2 |
营业成本(元) | 139,390,892.27 | 348,768,880.34 | 151,745,900.69 | 288,126,394 |
营业税金及附加(元) | 181,519.37 | 640,280.29 | 244,581.9 | 449,358.96 |
销售费用(元) | 39,966,371.68 | 83,940,524.86 | 41,470,834.34 | 60,373,718.63 |
管理费用(元) | 16,565,551.77 | 34,711,131.37 | 19,485,962.81 | 25,029,523.47 |
财务费用(元) | 7,579,799.13 | 12,728,539.59 | 6,580,817.59 | 15,485,285.14 |
加:公允价值变动收益(元) | 0 | 91,969.26 | 0 | 0 |
投资收益(元) | 120,062.51 | 4,635.04 | 4,635.03 | 116,252.51 |
三、营业利润(元) | -12,574,083.41 | 59,969,162.58 | 603,252.7 | -28,181,879.58 |
加:营业外收入(元) | 1,668,880.65 | 2,866,114.03 | 1,247,332.25 | 2,726,990.45 |
减:营业外支出(元) | 45,507.01 | 169,434.41 | 8,845.66 | 12,247,391.03 |
四、利润总额(元) | -10,950,709.77 | 62,665,842.2 | 1,841,739.29 | -37,702,280.16 |
减:所得税费用(元) | -2,764,679.27 | 16,396,799.76 | 164,308.99 | 4,483,996.65 |
五、净利润(元) | -8,186,030.5 | 46,269,042.44 | 1,677,430.3 | -42,186,276.81 |
归属于母公司股东的净利润(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 |
少数股东损益(元) | 208,193.25 | 333,355.81 | 95,530.39 | 155,143.42 |
扣除非经常性损益后的净利润(元) | -9,656,097.11 | 41,202,802.86 | -82,050.14 | -38,168,786.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.18 | 0.96 | 0.03 | -0.88 |
(二)稀释每股收益(元) | -0.18 | 0.96 | 0.03 | -0.88 |
八、综合收益总额(元) | -8,186,030.5 | 46,269,042.44 | 1,677,430.3 | -42,186,276.81 |
归属于母公司所有者的综合收益总额(元) | -8,394,223.75 | 45,935,686.63 | 1,581,899.91 | -42,341,420.23 |
归属于少数股东的综合收益总额(元) | 208,193.25 | 333,355.81 | 95,530.39 | 155,143.42 |
公告日期 | 2024-07-22 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
