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)60,211,069.25248,722,695.33115,224,003.27408,402,339.36
营业收入(元)60,211,069.25248,722,695.33115,224,003.27408,402,339.36
二、营业总成本(元)106,602,248.46296,218,488.2171,189,297.83452,501,940.44
营业成本(元)68,033,505.27206,001,267.93125,400,700.05338,437,359.21
研发费用(元)5,003,421.1414,163,843.124,544,555.327,923,066.76
营业税金及附加(元)498,666.161,504,647.88722,267.671,698,477.57
销售费用(元)4,031,631.98,418,364.193,689,617.5211,162,669.23
管理费用(元)21,285,818.1155,606,111.4730,476,123.9662,324,756.67
财务费用(元)7,749,205.8810,524,253.616,356,033.3310,955,611
加:公允价值变动收益(元)-26,315.85-39,075.05-22,328.60
投资收益(元)0797,518.80-105,263.4
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)6,733.661,685,219.321,680,474.691,728,795.56
减:营业外支出(元)175.05375,814.7724,397.18184,955.84
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)1,051,256.962,656,515.08417,848.961,329,381
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)-8,398,873.84127,042.45-8,067,595.21,738,770.75
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)-8,398,873.84127,042.45-8,067,595.21,738,770.75
公告日期2024-08-202024-04-162023-08-222023-04-06