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) | 15,540,382.12 | 228,526,505.53 | 103,351,233.79 | 259,042,822.74 |
营业收入(元) | 15,540,382.12 | 228,526,505.53 | 103,351,233.79 | 259,042,822.74 |
二、营业总成本(元) | 21,917,978.39 | 254,199,344.12 | 124,446,118.94 | 277,162,798.6 |
营业成本(元) | 15,036,364.84 | 211,661,617.53 | 97,438,873.57 | 231,588,957.87 |
研发费用(元) | 261,200.79 | 5,207,546.84 | 4,332,413.03 | 10,704,924.08 |
营业税金及附加(元) | 182,933.42 | 1,071,213 | 301,955.87 | 699,621.93 |
销售费用(元) | 536,298.7 | 2,702,265.69 | 1,197,541.04 | 2,907,428.31 |
管理费用(元) | 5,834,341.13 | 32,850,178.6 | 20,904,619.6 | 28,791,146.65 |
财务费用(元) | 66,839.51 | 706,522.46 | 270,715.83 | 2,470,719.76 |
投资收益(元) | 0 | -132,146.4 | -59,346.53 | -106,735.68 |
三、营业利润(元) | -5,848,397.14 | -21,765,715.83 | -16,955,807.53 | -16,136,880.33 |
加:营业外收入(元) | 100,000 | 1,873,828.24 | 874,800 | 1,955,604 |
减:营业外支出(元) | 865,450.35 | 1,098,282.87 | 92,650.86 | 927,469.52 |
四、利润总额(元) | -6,613,847.49 | -20,990,170.46 | -16,173,658.39 | -15,108,745.85 |
减:所得税费用(元) | 104,523.98 | 457,961.05 | 669,843.45 | -2,500,640.26 |
五、净利润(元) | -6,718,371.47 | -21,448,131.51 | -16,843,501.84 | -12,608,105.59 |
归属于母公司股东的净利润(元) | -6,718,371.47 | -21,448,131.51 | -16,843,501.84 | -12,608,105.59 |
扣除非经常性损益后的净利润(元) | -6,111,242.17 | -18,205,754.47 | -22,267,359.38 | -13,862,647.76 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.17 | -0.56 | -0.44 | -0.33 |
(二)稀释每股收益(元) | -0.17 | -0.56 | -0.44 | -0.33 |
八、综合收益总额(元) | -6,718,371.47 | -21,448,131.51 | -16,843,501.84 | -12,608,105.59 |
归属于母公司所有者的综合收益总额(元) | -6,718,371.47 | -21,448,131.51 | -16,843,501.84 | -12,608,105.59 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 |