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) | 246,726,199.49 | 599,955,826.2 | 311,877,417.52 | 455,297,862.19 |
营业收入(元) | 246,726,199.49 | 599,955,826.2 | 311,877,417.52 | 455,297,862.19 |
二、营业总成本(元) | 288,588,366.2 | 625,945,107.41 | 301,438,895.91 | 449,358,866.21 |
营业成本(元) | 240,690,857.87 | 539,327,015.39 | 263,729,433.82 | 388,830,383.86 |
研发费用(元) | 10,686,935.64 | 24,935,786.84 | 11,253,430.9 | 17,555,206.1 |
营业税金及附加(元) | 1,646,539.23 | 2,840,206.66 | 1,191,280.48 | 2,161,804.98 |
销售费用(元) | 2,242,252.55 | 4,871,854.98 | 1,754,407.93 | 2,267,859.5 |
管理费用(元) | 22,617,152.31 | 45,177,488.87 | 19,589,950.68 | 32,625,466.69 |
财务费用(元) | 10,704,628.6 | 8,792,754.67 | 3,920,392.1 | 5,918,145.08 |
投资收益(元) | -243,781.88 | -546,360.23 | 11,172.26 | 87,322.04 |
三、营业利润(元) | -36,988,818.02 | -32,835,728.45 | 9,956,881.47 | 7,185,956.33 |
加:营业外收入(元) | 19,497.39 | 163,446.93 | 118,794.43 | 657,765 |
减:营业外支出(元) | 49.23 | 182,412.58 | 150,100 | 453,338.71 |
四、利润总额(元) | -36,969,369.86 | -32,854,694.1 | 9,925,575.9 | 7,390,382.62 |
减:所得税费用(元) | 985,556.03 | 951,193.94 | 1,840,238.56 | 710,907.06 |
五、净利润(元) | -37,954,925.89 | -33,805,888.04 | 8,085,337.34 | 6,679,475.56 |
归属于母公司股东的净利润(元) | -37,954,925.89 | -31,752,373.06 | 9,364,371.69 | 10,258,436.22 |
少数股东损益(元) | 0 | -2,053,514.98 | -1,279,034.35 | -3,578,960.66 |
扣除非经常性损益后的净利润(元) | -38,728,539.4 | -35,493,692.56 | 8,598,633.31 | 9,137,824.76 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.49 | -0.47 | 0.15 | 0.16 |
(二)稀释每股收益(元) | -0.49 | -0.47 | 0.15 | 0.16 |
八、综合收益总额(元) | -37,954,925.89 | -33,805,888.04 | 8,085,337.34 | 6,679,475.56 |
归属于母公司所有者的综合收益总额(元) | -37,954,925.89 | -31,752,373.06 | 9,364,371.69 | 10,258,436.22 |
归属于少数股东的综合收益总额(元) | 0 | -2,053,514.98 | -1,279,034.35 | -3,578,960.66 |
公告日期 | 2024-08-23 | 2024-03-20 | 2023-08-18 | 2023-03-24 |
