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)68,000,974.83130,494,120.8160,125,018.31129,084,553.48
营业收入(元)68,000,974.83130,494,120.8160,125,018.31129,084,553.48
二、营业总成本(元)69,855,557.01153,100,458.6769,813,559.14151,373,285.94
营业成本(元)58,059,505.26127,078,303.6657,528,808.11124,323,220.98
研发费用(元)6,643,845.0714,657,156.916,488,625.7614,153,135.36
营业税金及附加(元)156,131.05234,486.42111,322.66219,977.11
销售费用(元)1,929,613.583,781,522.211,805,197.913,876,036.95
管理费用(元)2,629,989.256,977,539.573,482,352.666,887,921.78
财务费用(元)436,472.8371,449.9397,252.041,912,993.76
投资收益(元)22,729.06354,833.2183,603.6328,053.2
三、营业利润(元)-659,521.92-19,566,978.42-7,684,113.21-20,333,596.38
加:营业外收入(元)11,81258,259.0252,493.9558,329.54
减:营业外支出(元)18,901.7657,363.0652,425.2913,102.34
四、利润总额(元)-666,611.68-19,566,082.46-7,684,044.55-20,288,369.18
减:所得税费用(元)28,278.44-4,819.9400
五、净利润(元)-694,890.12-19,561,262.52-7,684,044.55-20,288,369.18
归属于母公司股东的净利润(元)-694,890.12-19,561,262.52-7,684,044.55-20,288,369.18
扣除非经常性损益后的净利润(元)-1,547,723.98-23,704,337.05-10,024,272.17-21,517,432.38
六、每股收益
(一)基本每股收益(元)-0.01-0.33-0.13-0.34
(二)稀释每股收益(元)-0.01-0.33-0.13-0.34
七、其他综合收益(元)-42,837.51698.51,912.88-31,037.38
归属于母公司股东的其他综合收益(元)-42,837.51698.51,912.88-31,037.38
八、综合收益总额(元)-737,727.63-19,560,564.02-7,682,131.67-20,319,406.56
归属于母公司所有者的综合收益总额(元)-737,727.63-19,560,564.02-7,682,131.67-20,319,406.56
公告日期2024-08-232024-04-232023-08-102023-04-21