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)15,703,811.7140,374,154.1713,575,327.3457,152,612.66
营业收入(元)15,703,811.7140,374,154.1713,575,327.3457,152,612.66
二、营业总成本(元)17,260,020.940,315,327.4617,220,760.5957,030,871.3
营业成本(元)6,725,473.3918,314,298.36,666,829.2434,847,791.23
研发费用(元)3,546,961.297,945,890.594,007,233.088,509,283.73
营业税金及附加(元)48,440.8765,854.496,974.1269,495.7
销售费用(元)3,172,054.637,004,709.623,401,869.636,414,019.44
管理费用(元)3,770,816.216,789,250.783,137,730.917,099,101
财务费用(元)-3,725.49195,323.68123.6191,180.2
加:公允价值变动收益(元)99,936.96287,115.38-20,510.99-130,943.09
投资收益(元)601,896.64701,070.9499,813.64863,445.72
三、营业利润(元)-1,339,099.03-2,495,699.97-3,135,179.381,690,373.4
加:营业外收入(元)1,173.0770,589.9222,496.43812,660.02
减:营业外支出(元)33,142.149,529.21.8726,102.86
四、利润总额(元)-1,371,068.1-2,434,639.25-3,112,684.822,476,930.56
减:所得税费用(元)-7,135.3-146,328.11,312.09-47,613
五、净利润(元)-1,363,932.8-2,288,311.15-3,113,996.912,524,543.56
归属于母公司股东的净利润(元)-1,352,752.41-2,176,210.28-3,066,310.542,551,593.21
少数股东损益(元)-11,180.39-112,100.87-47,686.37-27,049.65
扣除非经常性损益后的净利润(元)-1,992,898.45-3,560,449.76-3,642,818.38-297,985.52
六、每股收益
(一)基本每股收益(元)-0.03-0.04-0.060.05
(二)稀释每股收益(元)-0.03-0.04-0.060.05
八、综合收益总额(元)-1,363,932.8-2,288,311.15-3,113,996.912,524,543.56
归属于母公司所有者的综合收益总额(元)-1,352,752.41-2,176,210.28-3,066,310.542,551,593.21
归属于少数股东的综合收益总额(元)-11,180.39-112,100.87-47,686.37-27,049.65
公告日期2024-08-082024-04-182023-08-082023-04-27