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) | 14,978,642.17 | 64,130,313.46 | 26,612,247.64 | 59,412,241.21 |
营业收入(元) | 14,978,642.17 | 64,130,313.46 | 26,612,247.64 | 59,412,241.21 |
二、营业总成本(元) | 25,418,063.92 | 60,191,911.15 | 24,794,557.3 | 56,296,490.39 |
营业成本(元) | 13,243,821.17 | 32,300,425.84 | 12,404,567.94 | 27,897,772.99 |
研发费用(元) | 1,850,261.54 | 4,426,003.73 | 1,628,300.21 | 3,678,103.49 |
营业税金及附加(元) | 37,837.96 | 291,476.4 | 107,990.59 | 393,415.54 |
销售费用(元) | 2,500,999.57 | 5,524,001.67 | 2,389,585.68 | 4,361,167.66 |
管理费用(元) | 7,746,400.34 | 17,237,674.09 | 8,122,477.74 | 19,670,364.59 |
财务费用(元) | 38,743.34 | 412,329.42 | 141,635.14 | 295,666.12 |
投资收益(元) | 0 | -165,236.77 | 338,526.77 | 0 |
三、营业利润(元) | -11,565,134.92 | 2,926,423.68 | 2,659,271.37 | 3,835,323.98 |
加:营业外收入(元) | 13,804.17 | 87,947.46 | 51,494.28 | 273,118.77 |
减:营业外支出(元) | 12,838.76 | 154,000.18 | 14,091.52 | 440,896.73 |
四、利润总额(元) | -11,564,169.51 | 2,860,370.96 | 2,696,674.13 | 3,667,546.02 |
减:所得税费用(元) | -299,049.43 | -885,474.2 | -318,923.67 | 1,176,060.07 |
五、净利润(元) | -11,265,120.08 | 3,745,845.16 | 3,015,597.8 | 2,491,485.95 |
归属于母公司股东的净利润(元) | -10,289,696.27 | 4,098,019.17 | 3,319,346.73 | 2,216,049.02 |
少数股东损益(元) | -975,423.81 | -352,174.01 | -303,748.93 | 275,436.93 |
扣除非经常性损益后的净利润(元) | -10,349,764.85 | 3,585,331.58 | 3,106,641.35 | 1,603,062.54 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.76 | 0.3 | 0.25 | 0.16 |
(二)稀释每股收益(元) | -0.76 | 0.3 | 0.25 | 0.16 |
八、综合收益总额(元) | -11,265,120.08 | 3,745,845.16 | 3,015,597.8 | 2,491,485.95 |
归属于母公司所有者的综合收益总额(元) | -10,289,696.27 | 4,098,019.17 | 3,319,346.73 | 2,216,049.02 |
归属于少数股东的综合收益总额(元) | -975,423.81 | -352,174.01 | -303,748.93 | 275,436.93 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-06-15 |
