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) | 23,771,668.82 | 115,928,695.63 | 23,263,193.49 | 100,845,545.4 |
营业收入(元) | 23,771,668.82 | 115,928,695.63 | 23,263,193.49 | 100,845,545.4 |
二、营业总成本(元) | 36,982,184.26 | 117,107,887.88 | 38,938,387.24 | 87,476,769.47 |
营业成本(元) | 9,703,315.34 | 57,352,153.18 | 9,594,662.35 | 35,840,197.55 |
研发费用(元) | 16,860,743.93 | 36,591,334.11 | 18,823,568.46 | 29,573,087.28 |
营业税金及附加(元) | 131,814.06 | 172,297.07 | 62,493.31 | 662,480.31 |
销售费用(元) | 3,978,020.34 | 10,236,589.49 | 4,873,107.04 | 9,939,252.57 |
管理费用(元) | 6,534,755.61 | 15,695,595.92 | 7,382,076.53 | 14,897,453.55 |
财务费用(元) | -226,465.02 | -2,940,081.89 | -1,797,520.45 | -3,435,701.79 |
三、营业利润(元) | -10,406,378.14 | 7,597,738.92 | -11,716,007.81 | 19,484,133.34 |
加:营业外收入(元) | 403,159 | 2,559,600.17 | 1,773,506 | 2,805,626.97 |
减:营业外支出(元) | 26,701.16 | 13,533.77 | 13,533.77 | 102,254.22 |
四、利润总额(元) | -10,029,920.3 | 10,143,805.32 | -9,956,035.58 | 22,187,506.09 |
减:所得税费用(元) | -540,676.91 | 48,103.15 | -159,294.9 | -12,568.32 |
五、净利润(元) | -9,489,243.39 | 10,095,702.17 | -9,796,740.68 | 22,200,074.41 |
归属于母公司股东的净利润(元) | -9,243,376.98 | 10,283,925.44 | -9,796,740.68 | 22,200,074.41 |
少数股东损益(元) | -245,866.41 | -188,223.27 | 0 | 0 |
扣除非经常性损益后的净利润(元) | -9,593,838.39 | 8,112,711.58 | -11,312,717.08 | 19,899,678.33 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.16 | 0.18 | -0.17 | 0.39 |
(二)稀释每股收益(元) | -0.16 | 0.18 | -0.17 | 0.39 |
八、综合收益总额(元) | -9,489,243.39 | 10,095,702.17 | -9,796,740.68 | 22,200,074.41 |
归属于母公司所有者的综合收益总额(元) | -9,243,376.98 | 10,283,925.44 | -9,796,740.68 | 22,200,074.41 |
归属于少数股东的综合收益总额(元) | -245,866.41 | -188,223.27 | 0 | 0 |
公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 |
