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) | 74,397,525.05 | 167,061,030.4 | 76,417,754.23 | 133,915,078.07 |
营业收入(元) | 74,397,525.05 | 167,061,030.4 | 76,417,754.23 | 133,915,078.07 |
二、营业总成本(元) | 78,755,606.53 | 156,995,537.36 | 69,717,374.55 | 133,963,737.91 |
营业成本(元) | 41,431,081.39 | 86,677,869.25 | 40,983,923.22 | 62,000,548.41 |
研发费用(元) | 8,666,129.23 | 17,260,976.66 | 7,480,129.22 | 20,061,542.26 |
营业税金及附加(元) | 1,116,099.96 | 2,474,542.37 | 1,243,416.77 | 2,130,370.15 |
销售费用(元) | 12,662,864.66 | 20,337,807.59 | 7,462,175.91 | 17,478,928.38 |
管理费用(元) | 11,138,817.4 | 22,639,809.8 | 8,734,163.48 | 26,075,988.38 |
财务费用(元) | 3,740,613.89 | 7,604,531.69 | 3,813,565.95 | 6,216,360.33 |
投资收益(元) | 37,497.1 | 31,060.55 | 14,854.6 | -67,256.39 |
三、营业利润(元) | -2,449,329.35 | 8,587,581.27 | 1,514,095 | -11,645,645.64 |
加:营业外收入(元) | 6,900 | 26,350 | 2,350 | 117,911.22 |
减:营业外支出(元) | 0 | 247,733.55 | 0 | 178.24 |
四、利润总额(元) | -2,442,429.35 | 8,366,197.72 | 1,516,445 | -11,527,912.66 |
减:所得税费用(元) | -603,535.91 | 1,088,175.83 | 1,005,176.69 | -561,235.94 |
五、净利润(元) | -1,838,893.44 | 7,278,021.89 | 511,268.31 | -10,966,676.72 |
归属于母公司股东的净利润(元) | -1,962,619.65 | 6,530,430.95 | 636,495.3 | -10,516,363.84 |
少数股东损益(元) | 123,726.21 | 747,590.94 | -125,226.99 | -450,312.88 |
扣除非经常性损益后的净利润(元) | -3,191,603.38 | 4,423,469.47 | 364,938.51 | -11,922,224.83 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.03 | 0.09 | 0.01 | -0.14 |
(二)稀释每股收益(元) | -0.03 | 0.09 | 0.01 | -0.14 |
八、综合收益总额(元) | -1,838,893.44 | 7,278,021.89 | 511,268.31 | -10,966,676.72 |
归属于母公司所有者的综合收益总额(元) | -1,962,619.65 | 6,530,430.95 | 636,495.3 | -10,516,363.84 |
归属于少数股东的综合收益总额(元) | 123,726.21 | 747,590.94 | -125,226.99 | -450,312.88 |
公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
