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)190,989,988.3537,267,017.08219,149,187.78357,051,945.83
营业收入(元)190,989,988.3537,267,017.08219,149,187.78357,051,945.83
二、营业总成本(元)203,684,134.22480,789,356.45219,528,097.33389,464,280.2
营业成本(元)139,390,892.27348,768,880.34151,745,900.69288,126,394
营业税金及附加(元)181,519.37640,280.29244,581.9449,358.96
销售费用(元)39,966,371.6883,940,524.8641,470,834.3460,373,718.63
管理费用(元)16,565,551.7734,711,131.3719,485,962.8125,029,523.47
财务费用(元)7,579,799.1312,728,539.596,580,817.5915,485,285.14
加:公允价值变动收益(元)091,969.2600
投资收益(元)120,062.514,635.044,635.03116,252.51
三、营业利润(元)-12,574,083.4159,969,162.58603,252.7-28,181,879.58
加:营业外收入(元)1,668,880.652,866,114.031,247,332.252,726,990.45
减:营业外支出(元)45,507.01169,434.418,845.6612,247,391.03
四、利润总额(元)-10,950,709.7762,665,842.21,841,739.29-37,702,280.16
减:所得税费用(元)-2,764,679.2716,396,799.76164,308.994,483,996.65
五、净利润(元)-8,186,030.546,269,042.441,677,430.3-42,186,276.81
归属于母公司股东的净利润(元)-8,394,223.7545,935,686.631,581,899.91-42,341,420.23
少数股东损益(元)208,193.25333,355.8195,530.39155,143.42
扣除非经常性损益后的净利润(元)-9,656,097.1141,202,802.86-82,050.14-38,168,786.49
六、每股收益
(一)基本每股收益(元)-0.180.960.03-0.88
(二)稀释每股收益(元)-0.180.960.03-0.88
八、综合收益总额(元)-8,186,030.546,269,042.441,677,430.3-42,186,276.81
归属于母公司所有者的综合收益总额(元)-8,394,223.7545,935,686.631,581,899.91-42,341,420.23
归属于少数股东的综合收益总额(元)208,193.25333,355.8195,530.39155,143.42
公告日期2024-07-222024-04-262023-08-252023-04-26