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)16,361,935.8178,504,745.7836,999,414.4167,814,739.06
营业收入(元)16,361,935.8178,504,745.7836,999,414.4167,814,739.06
二、营业总成本(元)26,423,924.9494,452,122.6548,114,328.980,318,228.02
营业成本(元)10,286,202.0857,756,403.7729,385,388.8544,788,262.43
研发费用(元)3,461,307.669,112,611.114,592,377.349,601,288.72
营业税金及附加(元)119,095.93509,381.19113,992.54428,215.32
销售费用(元)4,868,113.469,650,680.945,835,188.239,337,988.96
管理费用(元)6,977,514.2215,635,159.217,215,867.114,202,770.57
财务费用(元)711,691.591,787,886.43971,514.841,959,702.02
加:公允价值变动收益(元)00037,452.79
投资收益(元)48,970.191,771,894.011,781,480.850
三、营业利润(元)-8,123,988.91-14,682,030.05-12,046,361.68-12,370,401.77
加:营业外收入(元)80,746.03227,913.890.141.29
减:营业外支出(元)71,521.84569.440018,086.27
四、利润总额(元)-8,114,764.72-14,454,685.56-12,046,761.54-12,388,486.75
减:所得税费用(元)01,441,643.09-425,882.1-35,014.64
五、净利润(元)-8,114,764.72-15,896,328.65-11,620,879.44-12,353,472.11
归属于母公司股东的净利润(元)-8,092,837.72-15,729,364.12-11,428,704.92-11,801,326.5
少数股东损益(元)-21,927-166,964.53-192,174.52-552,145.61
扣除非经常性损益后的净利润(元)-8,184,006.27-17,747,802.62-11,509,511.76-12,743,727.35
六、每股收益
(一)基本每股收益(元)-0.06-0.12-0.09-0.09
(二)稀释每股收益(元)-0.06-0.12-0.09-0.09
八、综合收益总额(元)-8,114,764.72-15,896,328.65-11,620,879.44-12,353,472.11
归属于母公司所有者的综合收益总额(元)-8,092,837.72-15,729,364.12-11,428,704.92-11,801,326.5
归属于少数股东的综合收益总额(元)-21,927-166,964.53-192,174.52-552,145.61
公告日期2024-08-212024-04-182023-08-182023-04-20