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)7,068,788.0721,655,088.110,955,832.3426,160,107.23
营业收入(元)7,068,788.0721,655,088.110,955,832.3426,160,107.23
二、营业总成本(元)9,785,094.4225,438,527.4610,510,520.9524,889,035.13
营业成本(元)3,134,282.7410,170,799.783,761,244.9110,066,274.2
研发费用(元)4,201,712.228,790,745.914,002,296.589,676,924.18
营业税金及附加(元)13,510.629,922.7132,397.67105,518.12
销售费用(元)1,029,241.192,906,311.021,358,546.592,080,461.61
管理费用(元)1,379,788.643,285,520.721,284,081.682,812,219.34
财务费用(元)26,559.03255,227.3271,953.52147,637.68
加:公允价值变动收益(元)-29,608.3654,916.64041,125.37
投资收益(元)-62,673.98-436,004.31-120,713.37-690,998.42
其中:对联营企业和合营企业的投资收益(元)-62,673.98-436,004.31-120,713.37-690,998.42
三、营业利润(元)-3,175,691.29-5,694,468.98824,841.8154,255.37
加:营业外收入(元)2.0859.431.124,579.59
减:营业外支出(元)029.8918.18446.58
四、利润总额(元)-3,175,689.21-5,694,439.44824,824.74158,388.38
减:所得税费用(元)-176,911.48-553,395.97-43,281.12-468,909.57
五、净利润(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
归属于母公司股东的净利润(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
扣除非经常性损益后的净利润(元)-2,998,262.39-6,515,112.35842,620.36-82,729.47
六、每股收益
(一)基本每股收益(元)-0.14-0.240.040.03
(二)稀释每股收益(元)-0.14-0.240.040.03
八、综合收益总额(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
归属于母公司所有者的综合收益总额(元)-2,998,777.73-5,141,043.47868,105.86627,297.95
公告日期2024-08-302024-04-262023-08-252023-04-21