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) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 |
营业收入(元) | 57,107,229.87 | 79,045,911.51 | 41,176,670.34 | 51,450,601.64 |
二、营业总成本(元) | 55,019,930.47 | 91,078,396.59 | 45,464,045.65 | 72,323,312.81 |
营业成本(元) | 41,506,984.37 | 63,643,469.85 | 33,978,492.56 | 44,353,621.85 |
研发费用(元) | 3,722,630.98 | 5,287,033.52 | 2,003,646.7 | 4,646,859.27 |
营业税金及附加(元) | 273,452.89 | 325,547.05 | 169,005.51 | 332,379.73 |
销售费用(元) | 4,058,345.15 | 7,192,175.92 | 2,534,146.22 | 7,458,980.46 |
管理费用(元) | 4,103,224.73 | 11,561,035.16 | 5,315,225.46 | 13,044,802.02 |
财务费用(元) | 1,355,292.35 | 3,069,135.09 | 1,463,529.2 | 2,486,669.48 |
投资收益(元) | -103,193.98 | -276,565.36 | -112,462.98 | -204,993.62 |
三、营业利润(元) | 1,542,769.96 | -8,624,188.53 | -2,445,533.37 | -16,960,070.62 |
加:营业外收入(元) | 623,929.9 | 870,401.29 | 584,396.63 | 1,354,553.44 |
减:营业外支出(元) | 50,276.15 | 386,287.9 | 138,226.44 | 280,162.54 |
四、利润总额(元) | 2,116,423.71 | -8,140,075.14 | -1,999,363.18 | -15,885,679.72 |
减:所得税费用(元) | 2,562.6 | -3,594.02 | 0 | 0 |
五、净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 |
归属于母公司股东的净利润(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 |
扣除非经常性损益后的净利润(元) | 1,016,047.03 | -11,836,541.65 | -3,820,496.17 | -21,269,147.55 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.09 | -0.37 | -0.09 | -0.81 |
(二)稀释每股收益(元) | 0.09 | -0.37 | -0.09 | -0.81 |
八、综合收益总额(元) | 2,113,861.11 | -8,136,481.12 | -1,999,363.18 | -15,885,679.72 |
公告日期 | 2024-07-25 | 2024-04-26 | 2023-08-09 | 2023-04-26 |
