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) | 15,703,811.71 | 40,374,154.17 | 13,575,327.34 | 57,152,612.66 |
营业收入(元) | 15,703,811.71 | 40,374,154.17 | 13,575,327.34 | 57,152,612.66 |
二、营业总成本(元) | 17,260,020.9 | 40,315,327.46 | 17,220,760.59 | 57,030,871.3 |
营业成本(元) | 6,725,473.39 | 18,314,298.3 | 6,666,829.24 | 34,847,791.23 |
研发费用(元) | 3,546,961.29 | 7,945,890.59 | 4,007,233.08 | 8,509,283.73 |
营业税金及附加(元) | 48,440.87 | 65,854.49 | 6,974.12 | 69,495.7 |
销售费用(元) | 3,172,054.63 | 7,004,709.62 | 3,401,869.63 | 6,414,019.44 |
管理费用(元) | 3,770,816.21 | 6,789,250.78 | 3,137,730.91 | 7,099,101 |
财务费用(元) | -3,725.49 | 195,323.68 | 123.61 | 91,180.2 |
加:公允价值变动收益(元) | 99,936.96 | 287,115.38 | -20,510.99 | -130,943.09 |
投资收益(元) | 601,896.64 | 701,070.9 | 499,813.64 | 863,445.72 |
三、营业利润(元) | -1,339,099.03 | -2,495,699.97 | -3,135,179.38 | 1,690,373.4 |
加:营业外收入(元) | 1,173.07 | 70,589.92 | 22,496.43 | 812,660.02 |
减:营业外支出(元) | 33,142.14 | 9,529.2 | 1.87 | 26,102.86 |
四、利润总额(元) | -1,371,068.1 | -2,434,639.25 | -3,112,684.82 | 2,476,930.56 |
减:所得税费用(元) | -7,135.3 | -146,328.1 | 1,312.09 | -47,613 |
五、净利润(元) | -1,363,932.8 | -2,288,311.15 | -3,113,996.91 | 2,524,543.56 |
归属于母公司股东的净利润(元) | -1,352,752.41 | -2,176,210.28 | -3,066,310.54 | 2,551,593.21 |
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 | -0.06 | 0.05 |
(二)稀释每股收益(元) | -0.03 | -0.04 | -0.06 | 0.05 |
八、综合收益总额(元) | -1,363,932.8 | -2,288,311.15 | -3,113,996.91 | 2,524,543.56 |
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 | -3,066,310.54 | 2,551,593.21 |
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 | 2024-08-08 | 2024-04-18 | 2023-08-08 | 2023-04-27 |