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)37,857,878.9996,013,282.923,252,468.6688,439,454.6
营业收入(元)37,857,878.9996,013,282.923,252,468.6688,439,454.6
二、营业总成本(元)42,829,156.4496,910,376.5725,850,01487,587,467.49
营业成本(元)32,198,552.673,062,912.3615,041,863.7364,242,809.51
研发费用(元)2,602,935.327,598,724.273,467,867.397,302,596.24
营业税金及附加(元)184,890.56357,389.59207,317.8357,952.14
销售费用(元)2,118,234.264,735,071.872,509,571.044,629,767.17
管理费用(元)4,670,027.469,284,132.473,662,425.548,745,012.51
财务费用(元)1,054,516.241,872,146.01960,968.52,309,329.92
加:公允价值变动收益(元)00036.35
投资收益(元)0264,083.28254,3230
三、营业利润(元)-3,965,607.57-1,209,876.78-1,046,627.57941,956.2
加:营业外收入(元)4,000.3516,021.593.3697,945.5
减:营业外支出(元)1,453.0624,476.8510,445.17159,509.5
四、利润总额(元)-3,963,060.28-1,218,332.04-1,057,069.38880,392.2
减:所得税费用(元)-644,966.76-1,675,740.92-179,462.17461,826.87
五、净利润(元)-3,318,093.52457,408.88-877,607.21418,565.33
归属于母公司股东的净利润(元)-3,067,482.21601,579.1-886,246.171,283,136.04
少数股东损益(元)-250,611.31-144,170.228,638.96-864,570.71
扣除非经常性损益后的净利润(元)-3,176,248.08-633,774.55-1,092,241.071,064,977.93
六、每股收益
(一)基本每股收益(元)-0.060.01-0.020.03
(二)稀释每股收益(元)-0.060.01-0.020.03
八、综合收益总额(元)-3,318,093.52457,408.88-877,607.21418,565.33
归属于母公司所有者的综合收益总额(元)-3,067,482.21601,579.1-886,246.171,283,136.04
归属于少数股东的综合收益总额(元)-250,611.31-144,170.228,638.96-864,570.71
公告日期2024-08-202024-04-162023-08-292023-04-20