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) | 65,418,267.24 | 162,413,978.05 | 78,201,933.9 | 164,699,923.5 |
营业收入(元) | 65,418,267.24 | 162,413,978.05 | 78,201,933.9 | 164,699,923.5 |
二、营业总成本(元) | 72,096,388.65 | 148,218,449.19 | 71,476,316.07 | 146,800,008.72 |
营业成本(元) | 58,108,997.09 | 112,989,775.09 | 53,819,108.95 | 116,550,460.18 |
研发费用(元) | 2,880,183.9 | 8,097,583.71 | 3,611,149.72 | 7,149,272.28 |
营业税金及附加(元) | 186,514.03 | 542,456.41 | 243,945.56 | 301,794.47 |
销售费用(元) | 3,167,154.8 | 5,496,669.8 | 2,486,650.18 | 4,448,397.42 |
管理费用(元) | 5,928,482.5 | 16,351,583.06 | 8,984,039.59 | 13,120,964.15 |
财务费用(元) | 1,825,056.33 | 4,740,381.12 | 2,331,422.07 | 5,229,120.22 |
投资收益(元) | 246,649.63 | 166,531.93 | 60,479.19 | 343,716.49 |
三、营业利润(元) | -5,252,420.78 | 18,547,873.19 | 8,755,419.77 | 22,047,756.69 |
加:营业外收入(元) | 32,346 | 2,888,289 | 102,422.02 | 820,119.67 |
减:营业外支出(元) | 102,022.76 | 69,485.28 | 746.65 | 22,850.83 |
四、利润总额(元) | -5,322,097.54 | 21,366,676.91 | 8,857,095.14 | 22,845,025.53 |
减:所得税费用(元) | 876,268.3 | 1,040,383.7 | 1,085,093.63 | 3,219,517.77 |
五、净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
归属于母公司股东的净利润(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
扣除非经常性损益后的净利润(元) | -7,573,281.82 | 14,356,919.26 | 4,973,194.19 | 14,592,800.55 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.09 | 0.31 | 0.12 | 0.33 |
(二)稀释每股收益(元) | -0.09 | 0.31 | 0 | 0.33 |
八、综合收益总额(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
归属于母公司所有者的综合收益总额(元) | -6,198,365.84 | 20,326,293.21 | 7,772,001.51 | 19,625,507.76 |
公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-18 | 2023-04-20 |