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) | 104,615,788.2 | 387,169,566.51 | 148,865,525.11 | 411,311,807.53 |
营业收入(元) | 104,615,788.2 | 387,169,566.51 | 148,865,525.11 | 411,311,807.53 |
二、营业总成本(元) | 152,625,995.21 | 343,777,944.26 | 154,547,660.59 | 331,991,776.65 |
营业成本(元) | 124,511,461.52 | 272,785,469.9 | 120,022,133.98 | 253,824,656.08 |
研发费用(元) | 1,537,194.1 | 3,920,952.84 | 3,375,522.33 | 3,043,484.7 |
营业税金及附加(元) | 1,086,125.18 | 4,326,303.53 | 1,680,509.04 | 4,271,444.85 |
销售费用(元) | 4,433,615.23 | 8,391,888.09 | 4,542,951.05 | 9,868,762.89 |
管理费用(元) | 21,189,791.29 | 53,888,796.72 | 24,817,705.32 | 60,686,657.77 |
财务费用(元) | -132,192.11 | 464,533.18 | 108,838.87 | 296,770.36 |
投资收益(元) | 0 | -170,000 | 0 | 0 |
三、营业利润(元) | -44,725,276.99 | 33,357,270.2 | -371,064.34 | 55,996,835.98 |
加:营业外收入(元) | 185,616.15 | 366,736.14 | 954,355.98 | 2,040.11 |
减:营业外支出(元) | 2,026,607.21 | 330,601.7 | 30,848.46 | 427,146.94 |
四、利润总额(元) | -46,566,268.05 | 33,393,404.64 | 552,443.18 | 55,571,729.15 |
减:所得税费用(元) | 1,042,789.42 | 16,979,427.04 | 5,798,272.75 | 17,435,719.41 |
五、净利润(元) | -47,609,057.47 | 16,413,977.6 | -5,245,829.57 | 38,136,009.74 |
归属于母公司股东的净利润(元) | -47,609,057.47 | 16,413,977.6 | -5,245,829.57 | 38,136,009.74 |
扣除非经常性损益后的净利润(元) | -46,372,555.96 | 15,577,216.92 | -5,924,713.21 | 36,785,404.09 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 |
(二)稀释每股收益(元) | -0.16 | 0.06 | -0.02 | 0.13 |
八、综合收益总额(元) | -47,609,057.47 | 16,413,977.6 | -5,245,829.57 | 38,136,009.74 |
归属于母公司所有者的综合收益总额(元) | -47,609,057.47 | 16,413,977.6 | -5,245,829.57 | 38,136,009.74 |
公告日期 | 2024-08-22 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
