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) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 |
营业收入(元) | 422,017,322.47 | 923,017,886.53 | 419,620,067.86 | 887,108,998.63 |
二、营业总成本(元) | 435,215,599.72 | 910,903,891.71 | 407,556,559.25 | 936,669,529.06 |
营业成本(元) | 371,493,188.56 | 752,776,481.09 | 333,574,803.94 | 791,771,655.79 |
研发费用(元) | 15,075,372.47 | 33,129,387.06 | 14,984,514.96 | 31,650,033.8 |
营业税金及附加(元) | 3,942,990.55 | 7,557,535.63 | 3,377,354.8 | 5,408,939.56 |
销售费用(元) | 15,629,608.63 | 52,725,439.56 | 26,001,954.67 | 46,280,914.62 |
管理费用(元) | 18,586,622.52 | 40,339,930.8 | 19,972,651.3 | 43,412,884.23 |
财务费用(元) | 10,487,816.99 | 24,375,117.57 | 9,645,279.58 | 18,145,101.06 |
加:公允价值变动收益(元) | -209,500 | 0 | 0 | 0 |
投资收益(元) | 2,462,384.03 | 9,055,865.45 | 3,927,808.61 | 21,956,454.65 |
其中:对联营企业和合营企业的投资收益(元) | 2,887,211.38 | 10,007,655.77 | 4,394,840.43 | 23,395,560.32 |
三、营业利润(元) | -14,685,965.03 | 10,882,463.45 | 7,575,205.18 | -47,521,174.55 |
加:营业外收入(元) | 0 | 0 | 0 | 1,665,077.71 |
减:营业外支出(元) | 135,351.61 | 223,487.68 | 15,769.14 | 1,439,899.51 |
四、利润总额(元) | -14,821,316.64 | 10,658,975.77 | 7,559,436.04 | -47,295,996.35 |
减:所得税费用(元) | 165,416.33 | 352,308.17 | 880,713.1 | -2,186,721.83 |
五、净利润(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
归属于母公司股东的净利润(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
扣除非经常性损益后的净利润(元) | -18,992,561.84 | 8,162,153.26 | 5,258,341.17 | -43,902,226.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.19 | 0.13 | 0.08 | -0.56 |
(二)稀释每股收益(元) | -0.19 | 0.13 | 0.08 | -0.56 |
八、综合收益总额(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
归属于母公司所有者的综合收益总额(元) | -14,986,732.97 | 10,306,667.6 | 6,678,722.94 | -45,109,274.52 |
公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-21 |
