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)168,811,922.81327,509,748.33131,403,961.19478,926,823.22
营业收入(元)168,811,922.81327,509,748.33131,403,961.19478,926,823.22
二、营业总成本(元)174,668,029.74350,058,639.98147,212,100.65420,399,901.19
营业成本(元)151,703,241.7303,054,763.05125,854,191.61337,382,196.51
研发费用(元)8,751,008.4915,118,189.186,759,312.0420,051,727.94
营业税金及附加(元)971,285.12,083,248.6694,512.6925,357,360.04
销售费用(元)3,635,986.678,972,394.924,333,640.99,528,844.81
管理费用(元)8,168,330.0916,542,046.987,744,783.3224,207,332.7
财务费用(元)1,438,177.694,287,997.251,825,660.093,872,439.19
投资收益(元)78,818.75-553,951.34-661,965.375,254,615.97
三、营业利润(元)-4,078,250.6-26,890,707.38-13,804,761.2374,096,735.74
加:营业外收入(元)21,138.157,722,246.7644,325.899,582,221.65
减:营业外支出(元)22,959.46283,304.679,238.34849,905.84
四、利润总额(元)-4,080,071.91-19,451,765.29-13,769,673.6882,829,051.55
减:所得税费用(元)-1,759,939.03-6,060,714.7-5,497,010.9519,129,174.5
五、净利润(元)-2,320,132.88-13,391,050.59-8,272,662.7363,699,877.05
归属于母公司股东的净利润(元)-2,511,532.95-10,059,245.94-6,297,891.2773,505,819.07
少数股东损益(元)191,400.07-3,331,804.65-1,974,771.46-9,805,942.02
扣除非经常性损益后的净利润(元)-3,882,469.79-15,192,181.21-9,013,885.01-77,063,404.96
六、每股收益
(一)基本每股收益(元)-0.02-0.06-0.050.59
(二)稀释每股收益(元)-0.02-0.06-0.050.59
八、综合收益总额(元)-2,320,132.88-13,391,050.59-8,272,662.7363,699,877.05
归属于母公司所有者的综合收益总额(元)-2,511,532.95-10,059,245.94-6,297,891.2773,505,819.07
归属于少数股东的综合收益总额(元)191,400.07-3,331,804.65-1,974,771.46-9,805,942.02
公告日期2024-08-282024-04-192023-08-242023-04-14