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) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 |
营业收入(元) | 168,811,922.81 | 327,509,748.33 | 131,403,961.19 | 478,926,823.22 |
二、营业总成本(元) | 174,668,029.74 | 350,058,639.98 | 147,212,100.65 | 420,399,901.19 |
营业成本(元) | 151,703,241.7 | 303,054,763.05 | 125,854,191.61 | 337,382,196.51 |
研发费用(元) | 8,751,008.49 | 15,118,189.18 | 6,759,312.04 | 20,051,727.94 |
营业税金及附加(元) | 971,285.1 | 2,083,248.6 | 694,512.69 | 25,357,360.04 |
销售费用(元) | 3,635,986.67 | 8,972,394.92 | 4,333,640.9 | 9,528,844.81 |
管理费用(元) | 8,168,330.09 | 16,542,046.98 | 7,744,783.32 | 24,207,332.7 |
财务费用(元) | 1,438,177.69 | 4,287,997.25 | 1,825,660.09 | 3,872,439.19 |
投资收益(元) | 78,818.75 | -553,951.34 | -661,965.37 | 5,254,615.97 |
三、营业利润(元) | -4,078,250.6 | -26,890,707.38 | -13,804,761.23 | 74,096,735.74 |
加:营业外收入(元) | 21,138.15 | 7,722,246.76 | 44,325.89 | 9,582,221.65 |
减:营业外支出(元) | 22,959.46 | 283,304.67 | 9,238.34 | 849,905.84 |
四、利润总额(元) | -4,080,071.91 | -19,451,765.29 | -13,769,673.68 | 82,829,051.55 |
减:所得税费用(元) | -1,759,939.03 | -6,060,714.7 | -5,497,010.95 | 19,129,174.5 |
五、净利润(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 |
归属于母公司股东的净利润(元) | -2,511,532.95 | -10,059,245.94 | -6,297,891.27 | 73,505,819.07 |
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 | -0.05 | 0.59 |
(二)稀释每股收益(元) | -0.02 | -0.06 | -0.05 | 0.59 |
八、综合收益总额(元) | -2,320,132.88 | -13,391,050.59 | -8,272,662.73 | 63,699,877.05 |
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 | -6,297,891.27 | 73,505,819.07 |
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 | 2024-08-28 | 2024-04-19 | 2023-08-24 | 2023-04-14 |