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)39,959,493.2286,167,229.2345,339,307.0971,808,459.98
营业收入(元)39,959,493.2286,167,229.2345,339,307.0971,808,459.98
二、营业总成本(元)40,451,001.4682,656,587.1443,033,811.9371,528,964.26
营业成本(元)32,925,505.5667,977,626.5133,276,287.0354,387,261.77
研发费用(元)3,452,219.986,226,461.555,292,943.927,378,179.49
营业税金及附加(元)170,630.46614,635.27382,757.72603,809.07
销售费用(元)1,613,135.923,460,529.361,053,430.633,328,426.99
管理费用(元)2,327,981.624,629,525.333,074,318.735,827,834.41
财务费用(元)-38,472.08-252,190.88-45,926.13,452.53
加:公允价值变动收益(元)-997,316.6414,975.670-125,477.61
投资收益(元)000130,491.1
三、营业利润(元)-698,888.353,885,416.362,252,153.282,059,266.37
加:营业外收入(元)1,015.18100,000.017,200.0118,091.41
减:营业外支出(元)02,496.35010,140
四、利润总额(元)-697,873.173,982,920.022,259,353.292,067,217.78
减:所得税费用(元)615,582.18115,462.47-117,334.42-1,489,989.57
五、净利润(元)-1,313,455.353,867,457.552,376,687.713,557,207.35
归属于母公司股东的净利润(元)-1,313,455.353,867,457.552,376,687.713,557,207.35
扣除非经常性损益后的净利润(元)-1,483,577.12,532,010.972,283,089.521,713,331.16
六、每股收益
(一)基本每股收益(元)-0.030.080.050.07
八、综合收益总额(元)-1,313,455.353,867,457.552,376,687.713,557,207.35
归属于母公司所有者的综合收益总额(元)-1,313,455.353,867,457.552,376,687.710
公告日期2024-08-232024-04-262023-08-252023-04-26