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)11,577,990.8140,376,384.9527,426,666.5858,280,662.75
营业收入(元)11,577,990.8140,376,384.9527,426,666.5858,280,662.75
二、营业总成本(元)18,515,909.5558,095,684.3833,635,031.174,880,079.46
营业成本(元)3,789,912.0719,595,061.8213,014,494.0832,250,893.11
研发费用(元)9,046,258.6618,005,987.729,632,346.8419,140,083.45
营业税金及附加(元)48,973.13182,205.11158,097.88157,324.38
销售费用(元)1,418,913.8511,122,192.166,235,931.3814,057,638.58
管理费用(元)4,182,518.078,860,856.994,535,109.269,111,249.42
财务费用(元)29,333.77329,380.5859,051.66162,890.52
三、营业利润(元)-7,404,361.42-15,452,220.67-4,509,182.75-13,260,893.96
加:营业外收入(元)9102,152.912,297.15210.49
减:营业外支出(元)20,276.1419,444.140278,032.78
四、利润总额(元)-7,423,727.56-15,469,511.9-4,506,885.6-13,538,716.25
减:所得税费用(元)-23,316.385,707,562.27248,605.493,057,201.86
五、净利润(元)-7,400,411.18-21,177,074.17-4,755,491.09-16,595,918.11
归属于母公司股东的净利润(元)-7,400,411.18-21,177,074.17-4,755,491.09-14,717,256.67
少数股东损益(元)000-1,878,661.44
扣除非经常性损益后的净利润(元)-7,425,759.34-22,605,133.12-4,859,945.02-15,927,245.18
六、每股收益
(一)基本每股收益(元)-0.27-0.77-0.17-0.54
(二)稀释每股收益(元)-0.27-0.77-0.17-0.5
八、综合收益总额(元)-7,400,411.18-21,177,074.17-4,755,491.09-16,595,918.11
归属于母公司所有者的综合收益总额(元)-7,400,411.18-21,177,074.17-4,755,491.09-14,717,256.67
归属于少数股东的综合收益总额(元)000-1,878,661.44
公告日期2024-08-292024-04-252023-08-152023-04-24