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)0107,852,787.96103,312,081.39318,401,566.49
营业收入(元)0107,852,787.96103,312,081.39318,401,566.49
二、营业总成本(元)4,703,449.39127,713,665.83103,446,524.77364,102,179.3
营业成本(元)0101,964,944.3197,681,031.1295,736,248
研发费用(元)0326,769.290866,416.76
营业税金及附加(元)729.062,217.142,217.14248,581.37
销售费用(元)013,338,532.692,353,876.5348,195,263.4
管理费用(元)4,702,558.2511,742,876.153,182,506.2617,810,998.44
财务费用(元)162.08338,326.25226,893.741,244,671.33
投资收益(元)0-11,526,533.0400
三、营业利润(元)-7,474,235.03-51,539,106.54-412,672.66-119,188,154.26
加:营业外收入(元)177,865.923,701.4218,742.5213,552.74
减:营业外支出(元)2,456,499.6599,311.0904,457,338.8
四、利润总额(元)-9,752,868.78-51,614,716.21-393,930.14-123,631,940.32
减:所得税费用(元)-692,696.44265.66-69,557.32-1,073,574.2
五、净利润(元)-9,060,172.34-51,614,981.87-324,372.82-122,558,366.12
归属于母公司股东的净利润(元)-8,867,939.17-50,138,383.93-2,421,462.26-120,752,188.77
少数股东损益(元)-192,233.17-1,476,597.942,097,089.44-1,806,177.35
扣除非经常性损益后的净利润(元)-6,589,305.42-38,536,241.22-2,436,944.85-116,416,585.38
六、每股收益
(一)基本每股收益(元)-0.08-0.43-0.02-1.04
(二)稀释每股收益(元)-0.08-0.43-0.02-1.04
七、其他综合收益(元)0-564,189.290-444,477.94
归属于母公司股东的其他综合收益(元)0-564,189.290-444,477.94
八、综合收益总额(元)-9,060,172.34-52,179,171.16-324,372.82-123,002,844.06
归属于母公司所有者的综合收益总额(元)-8,867,939.17-50,702,573.22-2,421,462.26-121,196,666.71
归属于少数股东的综合收益总额(元)-192,233.17-1,476,597.942,097,089.44-1,806,177.35
公告日期2024-08-282024-04-302023-09-252023-04-28