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) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 |
营业收入(元) | 19,510,711.86 | 263,951,687.08 | 104,421,454.14 | 292,007,248.63 |
二、营业总成本(元) | 30,197,638.5 | 250,465,548.68 | 107,839,969.02 | 253,172,852.21 |
营业成本(元) | 16,389,514.2 | 216,298,819.43 | 93,133,143 | 226,485,634.67 |
研发费用(元) | 2,910,881.48 | 9,688,843.91 | 3,742,111.5 | 7,867,065.95 |
营业税金及附加(元) | 289,743.99 | 939,927.08 | 557,678.1 | 1,299,638.45 |
销售费用(元) | 3,478,020.94 | 7,617,593.52 | 3,269,469.49 | 5,556,862.46 |
管理费用(元) | 4,244,490.04 | 10,244,382.08 | 4,483,943.6 | 7,249,196.69 |
财务费用(元) | 2,884,987.85 | 5,675,982.66 | 2,653,623.33 | 4,714,453.99 |
投资收益(元) | 0 | -161,472.95 | -26,402.11 | -37,943.1 |
三、营业利润(元) | -6,227,738.18 | 8,473,121.22 | -154,724.81 | 35,415,425.47 |
加:营业外收入(元) | 5,620.44 | 59,642 | 59,288.21 | 16,425.96 |
减:营业外支出(元) | 28,513.3 | 367,124.93 | 7,124.93 | 152,950 |
四、利润总额(元) | -6,250,631.04 | 8,165,638.29 | -102,561.53 | 35,278,901.43 |
减:所得税费用(元) | 382,459.48 | 189,890.47 | -349,304.32 | 5,172,357.17 |
五、净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 |
归属于母公司股东的净利润(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 |
扣除非经常性损益后的净利润(元) | -7,928,952.63 | 7,042,189.27 | -9,042.4 | 30,009,728.27 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.09 | 0.11 | 0.00 | 0.42 |
(二)稀释每股收益(元) | -0.09 | 0.11 | 0.00 | 0.42 |
八、综合收益总额(元) | -6,633,090.52 | 7,975,747.82 | 246,742.79 | 30,106,544.26 |
归属于母公司所有者的综合收益总额(元) | -6,633,090.52 | 0 | 0 | 0 |
公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-31 | 2023-08-31 |
