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)246,726,199.49599,955,826.2311,877,417.52455,297,862.19
营业收入(元)246,726,199.49599,955,826.2311,877,417.52455,297,862.19
二、营业总成本(元)288,588,366.2625,945,107.41301,438,895.91449,358,866.21
营业成本(元)240,690,857.87539,327,015.39263,729,433.82388,830,383.86
研发费用(元)10,686,935.6424,935,786.8411,253,430.917,555,206.1
营业税金及附加(元)1,646,539.232,840,206.661,191,280.482,161,804.98
销售费用(元)2,242,252.554,871,854.981,754,407.932,267,859.5
管理费用(元)22,617,152.3145,177,488.8719,589,950.6832,625,466.69
财务费用(元)10,704,628.68,792,754.673,920,392.15,918,145.08
投资收益(元)-243,781.88-546,360.2311,172.2687,322.04
三、营业利润(元)-36,988,818.02-32,835,728.459,956,881.477,185,956.33
加:营业外收入(元)19,497.39163,446.93118,794.43657,765
减:营业外支出(元)49.23182,412.58150,100453,338.71
四、利润总额(元)-36,969,369.86-32,854,694.19,925,575.97,390,382.62
减:所得税费用(元)985,556.03951,193.941,840,238.56710,907.06
五、净利润(元)-37,954,925.89-33,805,888.048,085,337.346,679,475.56
归属于母公司股东的净利润(元)-37,954,925.89-31,752,373.069,364,371.6910,258,436.22
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)-38,728,539.4-35,493,692.568,598,633.319,137,824.76
六、每股收益
(一)基本每股收益(元)-0.49-0.470.150.16
(二)稀释每股收益(元)-0.49-0.470.150.16
八、综合收益总额(元)-37,954,925.89-33,805,888.048,085,337.346,679,475.56
归属于母公司所有者的综合收益总额(元)-37,954,925.89-31,752,373.069,364,371.6910,258,436.22
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2024-08-232024-03-202023-08-182023-03-24