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) | 55,441,213.77 | 68,136,464.36 | 22,690,862.41 | 200,553,916.97 |
营业收入(元) | 55,441,213.77 | 68,136,464.36 | 22,690,862.41 | 200,553,916.97 |
二、营业总成本(元) | 64,632,668.92 | 106,742,541.83 | 38,862,956.23 | 208,343,657.9 |
营业成本(元) | 52,470,618.55 | 63,522,710.52 | 21,318,722.68 | 176,071,858.5 |
研发费用(元) | 181,421.1 | 4,355,105.41 | 948,573.24 | 7,850,761.9 |
营业税金及附加(元) | 299,858.2 | 977,190.15 | 652,966.6 | 996,923.64 |
销售费用(元) | 3,898,288.73 | 11,292,758.75 | 4,129,881.09 | 2,525,093.31 |
管理费用(元) | 6,947,289.18 | 25,934,670.57 | 10,239,389.11 | 18,942,628.49 |
财务费用(元) | 835,193.16 | 660,106.43 | 1,573,423.51 | 1,956,392.06 |
投资收益(元) | 0 | 1,930,812.6 | 15,642.35 | -1,128,194.36 |
三、营业利润(元) | -10,374,114.92 | -72,632,032.72 | -17,298,492.99 | -21,791,302.48 |
加:营业外收入(元) | 88,674.67 | 55,182.02 | 21,008.51 | 3,781,968.3 |
减:营业外支出(元) | 56,512.16 | 16,926,184 | 3,277,533.07 | 4,023,140.61 |
四、利润总额(元) | -10,341,952.41 | -89,503,034.7 | -20,555,017.55 | -22,032,474.79 |
减:所得税费用(元) | -1,577,121.33 | -11,642,550.09 | -3,446,288.47 | -2,940,901.24 |
五、净利润(元) | -8,764,831.08 | -77,860,484.61 | -17,108,729.08 | -19,091,573.55 |
归属于母公司股东的净利润(元) | -8,764,831.08 | -77,860,484.61 | -17,108,729.08 | -19,091,573.55 |
扣除非经常性损益后的净利润(元) | -9,390,222.83 | -65,232,517.41 | -14,268,342.85 | -20,034,099.37 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.08 | -0.74 | -0.16 | -0.18 |
(二)稀释每股收益(元) | -0.08 | 0 | -0.16 | -0.18 |
八、综合收益总额(元) | -8,764,831.08 | -77,860,484.61 | -17,108,729.08 | -19,091,573.55 |
归属于母公司所有者的综合收益总额(元) | -8,764,831.08 | -77,860,484.61 | -17,108,729.08 | -19,091,573.55 |
公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-06-13 |
