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)38,690,138.25128,438,475.9281,105,758148,353,550.39
营业收入(元)38,690,138.25128,438,475.9281,105,758148,353,550.39
二、营业总成本(元)42,895,641.87146,425,943.5377,540,380.15148,230,197.37
营业成本(元)28,215,432.27101,661,502.1355,873,740.48101,643,167
研发费用(元)7,304,610.9814,529,236.857,749,696.5415,498,415.11
营业税金及附加(元)408,323.911,963,075.011,154,255.41336,430.91
销售费用(元)1,616,206.023,124,483.541,467,149.532,969,560.93
管理费用(元)8,268,673.3926,131,698.8112,538,806.1729,397,606.18
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)140,958.9107,260.2781,369.86125,219.18
投资收益(元)96,234.171,119,356.17565,794.521,291,917.81
汇兑收益(元)820,924.08373,264.33410,050.772,753,591.4
三、营业利润(元)-2,627,356.96-15,691,433.395,746,660.085,392,361.55
加:营业外收入(元)2,328.746,715.8614,730.08610,633.11
减:营业外支出(元)430,940.331,001,519.952.51614,070.37
四、利润总额(元)-3,055,968.55-16,686,237.485,761,387.655,388,924.29
减:所得税费用(元)581,060.22347,275.39338,069.16532,243.87
五、净利润(元)-3,637,028.77-17,033,512.875,423,318.494,856,680.42
归属于母公司股东的净利润(元)-3,637,028.77-17,033,512.875,423,318.494,856,680.42
扣除非经常性损益后的净利润(元)-3,702,269.11-20,852,866.742,534,363.7-2,436,774.81
六、每股收益
(一)基本每股收益(元)-0.06-0.280.090.08
(二)稀释每股收益(元)-0.06-0.280.090.08
八、综合收益总额(元)-3,637,028.77-17,033,512.875,423,318.494,856,680.42
公告日期2024-08-272024-04-092023-08-292023-04-25