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)14,978,642.1764,130,313.4626,612,247.6459,412,241.21
营业收入(元)14,978,642.1764,130,313.4626,612,247.6459,412,241.21
二、营业总成本(元)25,418,063.9260,191,911.1524,794,557.356,296,490.39
营业成本(元)13,243,821.1732,300,425.8412,404,567.9427,897,772.99
研发费用(元)1,850,261.544,426,003.731,628,300.213,678,103.49
营业税金及附加(元)37,837.96291,476.4107,990.59393,415.54
销售费用(元)2,500,999.575,524,001.672,389,585.684,361,167.66
管理费用(元)7,746,400.3417,237,674.098,122,477.7419,670,364.59
财务费用(元)38,743.34412,329.42141,635.14295,666.12
投资收益(元)0-165,236.77338,526.770
三、营业利润(元)-11,565,134.922,926,423.682,659,271.373,835,323.98
加:营业外收入(元)13,804.1787,947.4651,494.28273,118.77
减:营业外支出(元)12,838.76154,000.1814,091.52440,896.73
四、利润总额(元)-11,564,169.512,860,370.962,696,674.133,667,546.02
减:所得税费用(元)-299,049.43-885,474.2-318,923.671,176,060.07
五、净利润(元)-11,265,120.083,745,845.163,015,597.82,491,485.95
归属于母公司股东的净利润(元)-10,289,696.274,098,019.173,319,346.732,216,049.02
少数股东损益(元)-975,423.81-352,174.01-303,748.93275,436.93
扣除非经常性损益后的净利润(元)-10,349,764.853,585,331.583,106,641.351,603,062.54
六、每股收益
(一)基本每股收益(元)-0.760.30.250.16
(二)稀释每股收益(元)-0.760.30.250.16
八、综合收益总额(元)-11,265,120.083,745,845.163,015,597.82,491,485.95
归属于母公司所有者的综合收益总额(元)-10,289,696.274,098,019.173,319,346.732,216,049.02
归属于少数股东的综合收益总额(元)-975,423.81-352,174.01-303,748.93275,436.93
公告日期2024-08-282024-04-292023-08-282023-06-15