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) | 16,361,935.81 | 78,504,745.78 | 36,999,414.41 | 67,814,739.06 |
营业收入(元) | 16,361,935.81 | 78,504,745.78 | 36,999,414.41 | 67,814,739.06 |
二、营业总成本(元) | 26,423,924.94 | 94,452,122.65 | 48,114,328.9 | 80,318,228.02 |
营业成本(元) | 10,286,202.08 | 57,756,403.77 | 29,385,388.85 | 44,788,262.43 |
研发费用(元) | 3,461,307.66 | 9,112,611.11 | 4,592,377.34 | 9,601,288.72 |
营业税金及附加(元) | 119,095.93 | 509,381.19 | 113,992.54 | 428,215.32 |
销售费用(元) | 4,868,113.46 | 9,650,680.94 | 5,835,188.23 | 9,337,988.96 |
管理费用(元) | 6,977,514.22 | 15,635,159.21 | 7,215,867.1 | 14,202,770.57 |
财务费用(元) | 711,691.59 | 1,787,886.43 | 971,514.84 | 1,959,702.02 |
加:公允价值变动收益(元) | 0 | 0 | 0 | 37,452.79 |
投资收益(元) | 48,970.19 | 1,771,894.01 | 1,781,480.85 | 0 |
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) | 80,746.03 | 227,913.89 | 0.14 | 1.29 |
减:营业外支出(元) | 71,521.84 | 569.4 | 400 | 18,086.27 |
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) | 0 | 1,441,643.09 | -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 | 2024-08-21 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
