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) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 |
营业收入(元) | 98,508,761.36 | 239,895,337.33 | 127,020,494.65 | 289,380,157.07 |
二、营业总成本(元) | 115,620,398.91 | 278,345,912.63 | 125,072,215.49 | 322,868,573.91 |
营业成本(元) | 84,518,816.37 | 203,238,428.89 | 85,661,718.32 | 244,697,891.92 |
研发费用(元) | 1,460,818.35 | 3,915,144.14 | 2,051,731.9 | 4,478,060.39 |
营业税金及附加(元) | 1,557,769.79 | 2,420,815.45 | 998,169.64 | 3,166,000.65 |
销售费用(元) | 17,235,859.34 | 38,778,540.52 | 22,645,420.16 | 41,801,466.76 |
管理费用(元) | 7,585,204.23 | 21,989,166.85 | 9,964,561.34 | 23,494,928.26 |
财务费用(元) | 3,261,930.83 | 8,003,816.78 | 3,750,614.13 | 5,230,225.93 |
投资收益(元) | 0 | 0 | 0 | 24,334.98 |
三、营业利润(元) | -17,913,135.43 | -60,923,409.32 | 2,052,539.83 | -62,897,242.67 |
加:营业外收入(元) | 9,737.86 | 365,516.53 | 220,118.94 | 21,100.45 |
减:营业外支出(元) | 36,261.54 | 17,227,206.89 | 6,780.51 | -257,965.89 |
四、利润总额(元) | -17,939,659.11 | -77,785,099.68 | 2,265,878.26 | -62,618,176.33 |
减:所得税费用(元) | -3,043,119.41 | 18,922,897.31 | 1,379,840.08 | -13,846,677.1 |
五、净利润(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 |
归属于母公司股东的净利润(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 |
扣除非经常性损益后的净利润(元) | -16,023,880.4 | -80,506,508.14 | -149,156.75 | -51,214,884.49 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.1 | -0.63 | 0.01 | -0.32 |
(二)稀释每股收益(元) | -0.1 | -0.63 | 0.01 | -0.32 |
八、综合收益总额(元) | -14,896,539.7 | -96,707,996.99 | 886,038.18 | -48,771,499.23 |
归属于母公司所有者的综合收益总额(元) | 0 | -96,707,996.99 | 0 | 0 |
公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-29 | 2023-04-14 |
