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)23,771,668.82115,928,695.6323,263,193.49100,845,545.4
营业收入(元)23,771,668.82115,928,695.6323,263,193.49100,845,545.4
二、营业总成本(元)36,982,184.26117,107,887.8838,938,387.2487,476,769.47
营业成本(元)9,703,315.3457,352,153.189,594,662.3535,840,197.55
研发费用(元)16,860,743.9336,591,334.1118,823,568.4629,573,087.28
营业税金及附加(元)131,814.06172,297.0762,493.31662,480.31
销售费用(元)3,978,020.3410,236,589.494,873,107.049,939,252.57
管理费用(元)6,534,755.6115,695,595.927,382,076.5314,897,453.55
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)-10,406,378.147,597,738.92-11,716,007.8119,484,133.34
加:营业外收入(元)403,1592,559,600.171,773,5062,805,626.97
减:营业外支出(元)26,701.1613,533.7713,533.77102,254.22
四、利润总额(元)-10,029,920.310,143,805.32-9,956,035.5822,187,506.09
减:所得税费用(元)-540,676.9148,103.15-159,294.9-12,568.32
五、净利润(元)-9,489,243.3910,095,702.17-9,796,740.6822,200,074.41
归属于母公司股东的净利润(元)-9,243,376.9810,283,925.44-9,796,740.6822,200,074.41
少数股东损益(元)-245,866.41-188,223.2700
扣除非经常性损益后的净利润(元)-9,593,838.398,112,711.58-11,312,717.0819,899,678.33
六、每股收益
(一)基本每股收益(元)-0.160.18-0.170.39
(二)稀释每股收益(元)-0.160.18-0.170.39
八、综合收益总额(元)-9,489,243.3910,095,702.17-9,796,740.6822,200,074.41
归属于母公司所有者的综合收益总额(元)-9,243,376.9810,283,925.44-9,796,740.6822,200,074.41
归属于少数股东的综合收益总额(元)-245,866.41-188,223.2700
公告日期2024-08-282024-04-252023-08-292023-04-27