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)1,017,499.652,781,976.875,001,618.6140,527,106.36
营业收入(元)1,017,499.652,781,976.875,001,618.6140,527,106.36
二、营业总成本(元)21,165,234.4990,410,999.7233,016,179.6869,677,606.69
营业成本(元)508,181.630,818,472.423,141,430.8918,880,505.47
研发费用(元)10,695,402.0428,943,459.0715,214,339.1625,253,036.95
营业税金及附加(元)4,285.1827,825.657,935.583,984.1
销售费用(元)1,526,628.4311,722,336.557,029,416.549,691,162.34
管理费用(元)9,336,851.9323,111,476.079,443,603.6919,187,302.46
财务费用(元)-906,114.69-4,212,570.04-1,820,546.1-3,418,384.63
加:公允价值变动收益(元)-3,240,034.44,178,216.11,298,248.03-2,790,828.96
投资收益(元)436,129.34-1,748,145.94-657,997.54-7,168,132.25
其中:对联营企业和合营企业的投资收益(元)-22,258.2138,216.4118,362.97-6,601,254.28
三、营业利润(元)-29,675,761.77-54,306,421.15-28,121,521.13-21,026,061.16
加:营业外收入(元)0.527,326.896,2501,250.15
减:营业外支出(元)9,100007,428.21
四、利润总额(元)-29,684,861.25-54,299,094.26-28,115,271.13-21,032,239.22
减:所得税费用(元)56,739.9-687,286.58-46,719.2-136,126.93
五、净利润(元)-29,741,601.15-53,611,807.68-28,068,551.93-20,896,112.29
归属于母公司股东的净利润(元)-29,741,601.15-53,611,807.68-28,068,551.93-20,896,112.29
扣除非经常性损益后的净利润(元)-26,569,601.36-62,241,039.47-36,215,302.01-36,120,875.57
六、每股收益
(一)基本每股收益(元)-0.06-0.11-0.06-0.04
(二)稀释每股收益(元)-0.06-0.11-0.06-0.04
七、其他综合收益(元)-2,030,566.88-9,017,424.19-43,452.44-12,186,113.68
归属于母公司股东的其他综合收益(元)-2,030,566.88-9,017,424.19-43,452.44-12,186,113.68
八、综合收益总额(元)-31,772,168.03-62,629,231.87-28,112,004.37-33,082,225.97
归属于母公司所有者的综合收益总额(元)-31,772,168.03-62,629,231.87-28,112,004.37-33,082,225.97
公告日期2024-08-282024-04-252023-08-242023-04-17