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) | 38,690,138.25 | 128,438,475.92 | 81,105,758 | 148,353,550.39 |
营业收入(元) | 38,690,138.25 | 128,438,475.92 | 81,105,758 | 148,353,550.39 |
二、营业总成本(元) | 42,895,641.87 | 146,425,943.53 | 77,540,380.15 | 148,230,197.37 |
营业成本(元) | 28,215,432.27 | 101,661,502.13 | 55,873,740.48 | 101,643,167 |
研发费用(元) | 7,304,610.98 | 14,529,236.85 | 7,749,696.54 | 15,498,415.11 |
营业税金及附加(元) | 408,323.91 | 1,963,075.01 | 1,154,255.41 | 336,430.91 |
销售费用(元) | 1,616,206.02 | 3,124,483.54 | 1,467,149.53 | 2,969,560.93 |
管理费用(元) | 8,268,673.39 | 26,131,698.81 | 12,538,806.17 | 29,397,606.18 |
财务费用(元) | -2,917,604.7 | -984,052.81 | -1,243,267.98 | -1,614,982.76 |
加:公允价值变动收益(元) | 140,958.9 | 107,260.27 | 81,369.86 | 125,219.18 |
投资收益(元) | 96,234.17 | 1,119,356.17 | 565,794.52 | 1,291,917.81 |
汇兑收益(元) | 820,924.08 | 373,264.33 | 410,050.77 | 2,753,591.4 |
三、营业利润(元) | -2,627,356.96 | -15,691,433.39 | 5,746,660.08 | 5,392,361.55 |
加:营业外收入(元) | 2,328.74 | 6,715.86 | 14,730.08 | 610,633.11 |
减:营业外支出(元) | 430,940.33 | 1,001,519.95 | 2.51 | 614,070.37 |
四、利润总额(元) | -3,055,968.55 | -16,686,237.48 | 5,761,387.65 | 5,388,924.29 |
减:所得税费用(元) | 581,060.22 | 347,275.39 | 338,069.16 | 532,243.87 |
五、净利润(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 |
归属于母公司股东的净利润(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 |
扣除非经常性损益后的净利润(元) | -3,702,269.11 | -20,852,866.74 | 2,534,363.7 | -2,436,774.81 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.06 | -0.28 | 0.09 | 0.08 |
(二)稀释每股收益(元) | -0.06 | -0.28 | 0.09 | 0.08 |
八、综合收益总额(元) | -3,637,028.77 | -17,033,512.87 | 5,423,318.49 | 4,856,680.42 |
公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-29 | 2023-04-25 |