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) | 623,047,910.9 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 |
| 营业收入(元) | 623,047,910.9 | 1,127,428,574.71 | 436,914,070.09 | 468,622,164.35 |
| 二、营业总成本(元) | 628,195,071.81 | 1,124,462,428.64 | 441,397,469.94 | 446,056,951.29 |
| 营业成本(元) | 568,877,717.16 | 1,028,654,377.78 | 399,300,944.79 | 370,669,259.86 |
| 研发费用(元) | 6,278,970.49 | 11,989,194.46 | 6,022,391.73 | 12,812,869.49 |
| 营业税金及附加(元) | 415,755.7 | 647,692.04 | 322,947.45 | 703,106.12 |
| 销售费用(元) | 29,409,467.61 | 37,737,933.6 | 17,421,447.28 | 32,480,367.2 |
| 管理费用(元) | 19,090,874.87 | 38,050,012.66 | 15,061,735.43 | 26,552,171.83 |
| 财务费用(元) | 4,122,285.98 | 7,383,218.1 | 3,268,003.26 | 2,839,176.79 |
| 投资收益(元) | 51,028.4 | -85,703.95 | -46,885.93 | -157,437.51 |
| 其中:对联营企业和合营企业的投资收益(元) | 51,028.4 | -85,703.95 | -46,885.93 | -157,437.51 |
| 三、营业利润(元) | -6,269,307.01 | 946,197.71 | -5,550,493.79 | 22,214,193.19 |
| 加:营业外收入(元) | 0 | 68,959.2 | 67,376 | 0 |
| 减:营业外支出(元) | 1,349.21 | 155,031.46 | 51,349.59 | 272,313.13 |
| 四、利润总额(元) | -6,270,656.22 | 860,125.45 | -5,534,467.38 | 21,941,880.06 |
| 减:所得税费用(元) | -2,144,294.44 | -1,727,878.83 | -1,090,268.43 | 3,455,354.72 |
| 五、净利润(元) | -4,126,361.78 | 2,588,004.28 | -4,444,198.95 | 18,486,525.34 |
| 归属于母公司股东的净利润(元) | -5,255,505.31 | 1,364,383.16 | -5,325,363.22 | 18,304,781.26 |
| 少数股东损益(元) | 1,129,143.53 | 1,223,621.12 | 881,164.27 | 181,744.08 |
| 扣除非经常性损益后的净利润(元) | -5,284,256.1 | 902,862.42 | -5,797,702.31 | 17,968,310.89 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.05 | 0.01 | -0.05 | 0.17 |
| (二)稀释每股收益(元) | -0.05 | 0.01 | 0 | 0.17 |
| 七、其他综合收益(元) | 5,948.53 | 42,314.88 | 105,261.59 | 240,475.2 |
| 归属于母公司股东的其他综合收益(元) | 5,948.53 | 42,314.88 | 105,261.59 | 240,475.2 |
| 八、综合收益总额(元) | -4,120,413.25 | 2,630,319.16 | -4,338,937.36 | 18,727,000.54 |
| 归属于母公司所有者的综合收益总额(元) | -5,249,556.78 | 1,406,698.04 | -5,220,101.63 | 18,545,256.46 |
| 归属于少数股东的综合收益总额(元) | 1,129,143.53 | 1,223,621.12 | 881,164.27 | 181,744.08 |
| 公告日期 | 2024-07-31 | 2024-03-20 | 2023-08-08 | 2023-03-30 |
