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) | 59,542,314.94 | 129,072,781.74 | 65,872,579.03 | 168,100,038.17 |
营业收入(元) | 59,542,314.94 | 129,072,781.74 | 65,872,579.03 | 168,100,038.17 |
二、营业总成本(元) | 74,006,089 | 140,016,263.19 | 65,763,004.34 | 156,887,429.73 |
营业成本(元) | 63,907,069.57 | 113,866,887.43 | 53,018,725.73 | 126,760,987.19 |
研发费用(元) | 3,896,933.9 | 8,933,242.54 | 4,746,560.3 | 8,365,455.25 |
营业税金及附加(元) | 616,773.62 | 1,351,277.28 | 739,035.33 | 1,700,577.5 |
销售费用(元) | 967,242.04 | 1,733,593.86 | 733,787.14 | 1,257,128.96 |
管理费用(元) | 3,438,064.61 | 11,193,443.67 | 5,214,951.2 | 15,540,203.69 |
财务费用(元) | 1,180,005.26 | 2,937,818.41 | 1,309,944.64 | 3,263,077.14 |
投资收益(元) | -92,939.79 | -112,501.35 | -67,260.27 | -92,859.27 |
三、营业利润(元) | -13,739,285.25 | -17,643,746.44 | 1,152,717.96 | 11,653,812.69 |
加:营业外收入(元) | 8,500 | 13,341.3 | 8,272.8 | 0 |
减:营业外支出(元) | 61,714.28 | 271,598.35 | 27,952.83 | 431,336.67 |
四、利润总额(元) | -13,792,499.53 | -17,902,003.49 | 1,133,037.93 | 11,222,476.02 |
减:所得税费用(元) | 1,267,352.65 | -1,280,732.03 | -16,412.48 | -43,766.95 |
五、净利润(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
归属于母公司股东的净利润(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
扣除非经常性损益后的净利润(元) | -15,634,423.19 | -18,063,517.1 | 318,099.05 | 10,942,731.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.27 | -0.31 | 0.02 | 0.21 |
(二)稀释每股收益(元) | -0.27 | -0.31 | 0 | 0.2 |
八、综合收益总额(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
归属于母公司所有者的综合收益总额(元) | -15,059,852.18 | -16,621,271.46 | 1,149,450.41 | 11,266,242.97 |
公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-18 | 2023-04-24 |
