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)17,647,215.16115,050,586.9261,220,858.96240,086,690.87
营业收入(元)17,647,215.16115,050,586.9261,220,858.96240,086,690.87
二、营业总成本(元)22,900,286.51113,660,863.8758,932,872.34227,047,575.42
营业成本(元)15,029,814.5897,761,965.6552,244,053.68209,031,117.19
研发费用(元)2,033,954.324,141,127.991,861,432.25,454,723.99
营业税金及附加(元)310,358.71,065,676.14555,457.171,466,715.17
销售费用(元)780,356.68204,950.5565,890.0877,318.39
管理费用(元)3,841,232.168,237,948.013,608,020.849,887,752.6
财务费用(元)904,570.072,249,195.53598,018.371,129,948.08
加:公允价值变动收益(元)021,966.4600
投资收益(元)230,775.98263,227.5468,824.7655,749.44
三、营业利润(元)-4,611,026.992,308,188.562,631,260.129,142,817.28
加:营业外收入(元)21,248.05526,392.30.039,007.46
减:营业外支出(元)2,757.873,321.693,00032,908.78
四、利润总额(元)-4,592,536.812,831,259.172,628,260.159,118,915.96
减:所得税费用(元)-775,837.28-107,375.27115,691.981,425,536.07
五、净利润(元)-3,816,699.532,938,634.442,512,568.177,693,379.89
归属于母公司股东的净利润(元)-3,336,980.052,854,527.462,500,321.488,040,312.12
少数股东损益(元)-479,719.4884,106.9812,246.69-346,932.23
扣除非经常性损益后的净利润(元)-3,809,197.851,659,377.652,349,358.017,564,274.05
六、每股收益
(一)基本每股收益(元)-0.070.060.050.17
(二)稀释每股收益(元)-0.070.060.050.17
八、综合收益总额(元)-3,816,699.532,938,634.442,512,568.177,693,379.89
归属于母公司所有者的综合收益总额(元)-3,336,980.052,854,527.462,500,321.488,040,312.12
归属于少数股东的综合收益总额(元)-479,719.4884,106.9812,246.69-346,932.23
公告日期2024-08-152024-04-252023-08-222023-04-18