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)94,893,074.74296,208,993.54444,787,191.79613,802,695.47
营业收入(元)94,893,074.74296,208,993.54444,787,191.79613,802,695.47
二、营业总成本(元)103,545,961.07384,371,007.83469,417,760.21615,235,345.97
营业成本(元)83,425,650.95337,291,710.31448,182,216.11574,462,956.36
研发费用(元)5,494,482.2813,316,385.247,006,511.7916,481,389.54
营业税金及附加(元)829,159.681,732,099.18896,505.22,235,284.27
销售费用(元)1,185,139.542,061,556.4862,411.421,721,558.41
管理费用(元)8,676,318.317,494,177.676,561,638.0114,154,232.96
财务费用(元)3,935,210.3212,475,079.035,908,477.686,179,924.43
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)258,332.55598,753.428,752.4736,954.98
减:营业外支出(元)6,920.53316,513.7600
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)33,244.53-33,977.980-432,759.58
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)-516,754.01-1,044,867.7-48,559.040
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)-516,754.01-1,044,867.7-48,559.040
公告日期2024-08-062024-04-252023-08-302023-04-25