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)36,591,363.7984,270,069.1846,093,987.22108,642,505.81
营业收入(元)36,591,363.7984,270,069.1846,093,987.22108,642,505.81
二、营业总成本(元)38,914,863.6388,946,103.2144,559,325.44108,257,426.48
营业成本(元)23,742,373.256,229,559.9330,738,316.173,412,486.95
研发费用(元)5,063,480.9810,786,615.594,428,609.1512,362,129.42
营业税金及附加(元)771,467.481,733,544.9928,395.411,821,627.66
销售费用(元)4,359,546.79,549,232.073,713,830.098,332,899.66
管理费用(元)5,063,989.0610,948,791.444,818,671.612,736,461.73
财务费用(元)-85,993.79-301,640.72-68,496.91-408,178.94
投资收益(元)7,017.62736,245.68641,803.65739,897.94
三、营业利润(元)-2,179,072.89-4,313,996.182,557,465.461,605,869
加:营业外收入(元)29,761.91243,897.33136,134.78368,149.28
减:营业外支出(元)96,948.32198,263.1117,941.02355,340.53
四、利润总额(元)-2,246,259.3-4,268,361.952,575,659.221,618,677.75
减:所得税费用(元)663,962.28536,181.47658,903.47813,106.57
五、净利润(元)-2,910,221.58-4,804,543.421,916,755.75805,571.18
归属于母公司股东的净利润(元)-2,893,757.25-4,794,854.351,968,839.281,307,833.11
少数股东损益(元)-16,464.33-9,689.07-52,083.53-502,261.93
扣除非经常性损益后的净利润(元)-3,608,361.56-7,557,164.13772,134.91-362,046.91
六、每股收益
(一)基本每股收益(元)-0.05-0.090.040.02
(二)稀释每股收益(元)-0.05-0.090.040.02
七、其他综合收益(元)010,779,594.160-1,471,905.5
归属于母公司股东的其他综合收益(元)010,779,594.160-1,471,905.5
八、综合收益总额(元)-2,910,221.585,975,050.741,916,755.75-666,334.32
归属于母公司所有者的综合收益总额(元)-2,893,757.255,984,739.811,968,839.28-164,072.39
归属于少数股东的综合收益总额(元)-16,464.33-9,689.07-52,083.53-502,261.93
公告日期2024-08-212024-04-182023-08-212023-04-21