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) | 94,893,074.74 | 296,208,993.54 | 444,787,191.79 | 613,802,695.47 |
营业收入(元) | 94,893,074.74 | 296,208,993.54 | 444,787,191.79 | 613,802,695.47 |
二、营业总成本(元) | 103,545,961.07 | 384,371,007.83 | 469,417,760.21 | 615,235,345.97 |
营业成本(元) | 83,425,650.95 | 337,291,710.31 | 448,182,216.11 | 574,462,956.36 |
研发费用(元) | 5,494,482.28 | 13,316,385.24 | 7,006,511.79 | 16,481,389.54 |
营业税金及附加(元) | 829,159.68 | 1,732,099.18 | 896,505.2 | 2,235,284.27 |
销售费用(元) | 1,185,139.54 | 2,061,556.4 | 862,411.42 | 1,721,558.41 |
管理费用(元) | 8,676,318.3 | 17,494,177.67 | 6,561,638.01 | 14,154,232.96 |
财务费用(元) | 3,935,210.32 | 12,475,079.03 | 5,908,477.68 | 6,179,924.43 |
三、营业利润(元) | -7,862,556.5 | -132,699,681.86 | -24,189,168.11 | -10,142,071.12 |
加:营业外收入(元) | 258,332.55 | 598,753.4 | 28,752.47 | 36,954.98 |
减:营业外支出(元) | 6,920.53 | 316,513.76 | 0 | 0 |
四、利润总额(元) | -7,611,144.48 | -132,417,442.22 | -24,160,415.64 | -10,105,116.14 |
减:所得税费用(元) | 33,244.53 | -33,977.98 | 0 | -432,759.58 |
五、净利润(元) | -7,644,389.01 | -132,383,464.24 | -24,160,415.64 | -9,672,356.56 |
归属于母公司股东的净利润(元) | -7,127,635 | -131,338,596.54 | -24,111,856.6 | -9,672,356.56 |
少数股东损益(元) | -516,754.01 | -1,044,867.7 | -48,559.04 | 0 |
扣除非经常性损益后的净利润(元) | -6,717,634.57 | -132,236,755.68 | -24,635,295.8 | -10,345,539.69 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.05 | -0.88 | -0.16 | -0.06 |
(二)稀释每股收益(元) | -0.05 | -0.88 | -0.16 | -0.06 |
八、综合收益总额(元) | -7,644,389.01 | -132,383,464.24 | -24,160,415.64 | -9,672,356.56 |
归属于母公司所有者的综合收益总额(元) | -7,127,635 | -131,338,596.54 | -24,111,856.6 | -9,672,356.56 |
归属于少数股东的综合收益总额(元) | -516,754.01 | -1,044,867.7 | -48,559.04 | 0 |
公告日期 | 2024-08-06 | 2024-04-25 | 2023-08-30 | 2023-04-25 |
