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) | 60,211,069.25 | 248,722,695.33 | 115,224,003.27 | 408,402,339.36 |
营业收入(元) | 60,211,069.25 | 248,722,695.33 | 115,224,003.27 | 408,402,339.36 |
二、营业总成本(元) | 106,602,248.46 | 296,218,488.2 | 171,189,297.83 | 452,501,940.44 |
营业成本(元) | 68,033,505.27 | 206,001,267.93 | 125,400,700.05 | 338,437,359.21 |
研发费用(元) | 5,003,421.14 | 14,163,843.12 | 4,544,555.3 | 27,923,066.76 |
营业税金及附加(元) | 498,666.16 | 1,504,647.88 | 722,267.67 | 1,698,477.57 |
销售费用(元) | 4,031,631.9 | 8,418,364.19 | 3,689,617.52 | 11,162,669.23 |
管理费用(元) | 21,285,818.11 | 55,606,111.47 | 30,476,123.96 | 62,324,756.67 |
财务费用(元) | 7,749,205.88 | 10,524,253.61 | 6,356,033.33 | 10,955,611 |
加:公允价值变动收益(元) | -26,315.85 | -39,075.05 | -22,328.6 | 0 |
投资收益(元) | 0 | 797,518.8 | 0 | -105,263.4 |
三、营业利润(元) | -49,218,900.22 | -61,525,071.61 | -61,330,589.55 | -63,161,600.22 |
加:营业外收入(元) | 6,733.66 | 1,685,219.32 | 1,680,474.69 | 1,728,795.56 |
减:营业外支出(元) | 175.05 | 375,814.77 | 24,397.18 | 184,955.84 |
四、利润总额(元) | -49,212,341.61 | -60,215,667.06 | -59,674,512.04 | -61,617,760.5 |
减:所得税费用(元) | 1,051,256.96 | 2,656,515.08 | 417,848.96 | 1,329,381 |
五、净利润(元) | -50,263,598.57 | -62,872,182.14 | -60,092,361 | -62,947,141.5 |
归属于母公司股东的净利润(元) | -41,864,724.73 | -62,999,224.59 | -52,024,765.8 | -64,685,912.25 |
少数股东损益(元) | -8,398,873.84 | 127,042.45 | -8,067,595.2 | 1,738,770.75 |
扣除非经常性损益后的净利润(元) | -42,009,125.94 | -65,501,691.51 | -54,453,749.47 | -69,009,704.05 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.57 | -0.86 | -0.71 | -0.88 |
(二)稀释每股收益(元) | -0.57 | -0.86 | -0.71 | -0.88 |
八、综合收益总额(元) | -50,263,598.57 | -62,872,182.14 | -60,092,361 | -62,947,141.5 |
归属于母公司所有者的综合收益总额(元) | -41,864,724.73 | -62,999,224.59 | -52,024,765.8 | -64,685,912.25 |
归属于少数股东的综合收益总额(元) | -8,398,873.84 | 127,042.45 | -8,067,595.2 | 1,738,770.75 |
公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-22 | 2023-04-06 |
