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)78,973,297.04211,655,058.32101,280,228.9180,081,479.92
营业收入(元)78,973,297.04211,655,058.32101,280,228.9180,081,479.92
二、营业总成本(元)82,810,591.23222,879,982.8104,443,760.87191,410,607.88
营业成本(元)70,137,787.47186,975,28486,828,574.7151,396,536.71
研发费用(元)3,744,429.398,903,634.296,232,452.268,041,836.49
营业税金及附加(元)106,172.68393,015.82178,110.53461,407.22
销售费用(元)5,518,825.7716,156,287.416,643,974.818,393,758.19
管理费用(元)3,314,455.9110,523,782.614,914,435.412,607,329.98
财务费用(元)-11,079.99-72,021.33-353,786.82509,739.29
投资收益(元)65,493.12439,866.9201,399,806.89
三、营业利润(元)-2,303,017.05-12,660,431.15-2,633,245.4-9,692,240.78
加:营业外收入(元)6,293.9829,209.94115,539.2161,324.38
减:营业外支出(元)35,693.02212,629.98-8,330.15103,879.13
四、利润总额(元)-2,332,416.09-12,843,851.19-2,509,376.05-9,634,795.53
减:所得税费用(元)55,484.77-555,963.9822,582.89-151,839.53
五、净利润(元)-2,387,900.86-12,287,887.21-2,531,958.94-9,482,956
归属于母公司股东的净利润(元)-2,358,555.5-12,176,163.88-2,538,136.47-9,580,269.24
少数股东损益(元)-29,345.36-111,723.336,177.5397,313.24
扣除非经常性损益后的净利润(元)-3,762,443.3-14,264,473.33-3,243,131.63-11,777,243.44
六、每股收益
(一)基本每股收益(元)-0.05-0.24-0.01-0.19
(二)稀释每股收益(元)-0.05-0.24-0.01-0.19
八、综合收益总额(元)-2,387,900.86-12,287,887.21-2,531,958.94-9,482,956
归属于母公司所有者的综合收益总额(元)-2,358,555.5-12,176,163.88-2,538,136.47-9,580,269.24
归属于少数股东的综合收益总额(元)-29,345.36-111,723.336,177.5397,313.24
公告日期2024-08-232024-04-172023-08-212023-04-19