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)12,829,327.7445,205,141.1927,184,788.2392,456,933.2
营业收入(元)12,829,327.7445,205,141.1927,184,788.2392,456,933.2
二、营业总成本(元)15,646,340.358,820,140.0927,046,696.186,892,208.31
营业成本(元)8,258,140.9139,923,383.1816,188,233.6866,118,230.16
研发费用(元)1,450,124.062,871,863.591,714,757.22,720,135.74
营业税金及附加(元)272,560.561,012,348.55487,506.37821,187.75
销售费用(元)346,562.38766,087.97403,581.581,611,133.96
管理费用(元)4,830,611.0212,362,675.867,166,242.4314,136,790.21
财务费用(元)488,341.371,883,780.941,086,374.841,484,730.49
三、营业利润(元)-2,028,485.38-17,709,455.41865,047.794,176,087.6
加:营业外收入(元)13,502.617,146.0872,417.69208,186
减:营业外支出(元)6,771.7795,270.41039,798.4
四、利润总额(元)-2,021,754.55-17,787,579.74937,465.484,344,475.2
减:所得税费用(元)000751,825.04
五、净利润(元)-2,021,754.55-17,787,579.74937,465.483,592,650.16
归属于母公司股东的净利润(元)-2,033,692.23-17,768,402.28959,252.413,604,244.46
少数股东损益(元)11,937.68-19,177.46-21,786.93-11,594.3
扣除非经常性损益后的净利润(元)-2,040,423.06-18,254,504.61897,697.373,259,434.27
六、每股收益
(一)基本每股收益(元)-0.04-0.370.020.08
(二)稀释每股收益(元)-0.04-0.370.020.08
八、综合收益总额(元)-2,021,754.55-17,787,579.74937,465.483,592,650.16
归属于母公司所有者的综合收益总额(元)-2,033,692.23-17,768,402.28959,252.413,604,244.46
归属于少数股东的综合收益总额(元)11,937.68-19,177.46-21,786.93-11,594.3
公告日期2024-08-232024-04-232023-08-212023-04-20