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)22,957,479.3317,586,862.5910,535,872.8728,975,077.83
营业收入(元)22,957,479.3317,586,862.5910,535,872.8728,975,077.83
二、营业总成本(元)24,477,002.9730,682,637.6214,905,478.6332,143,927.44
营业成本(元)14,796,815.275,786,862.223,392,563.6310,168,983.54
研发费用(元)2,155,622.26,699,587.383,087,423.026,709,454.23
营业税金及附加(元)296,727.84754,058.51353,204.58884,203.15
销售费用(元)4,935,314.5511,086,010.515,004,113.398,788,108.51
管理费用(元)2,324,421.286,408,557.983,098,415.15,646,562.13
财务费用(元)-31,898.17-52,438.98-30,241.09-53,384.12
投资收益(元)-399,838.32-471,291.7471,961.64137,645.2
三、营业利润(元)-1,142,777.21-9,893,982.88-1,158,093.24-1,861,117.13
加:营业外收入(元)162.3133,775.5226,942.79142,081.53
减:营业外支出(元)1,714.168,670.255,988.84221,051.05
四、利润总额(元)-1,144,329.06-9,868,877.61-1,137,139.29-1,940,086.65
减:所得税费用(元)-46,091.14-1,207,477.65-164,209.76-815,896.7
五、净利润(元)-1,098,237.92-8,661,399.96-972,929.53-1,124,189.95
其中:被合并方在合并前实现利润(元)475,528.44046,554.990
归属于母公司股东的净利润(元)-1,098,237.92-8,661,399.96-972,929.53-1,124,189.95
扣除非经常性损益后的净利润(元)-1,439,121.43-10,807,086.1-2,889,356.38-1,987,375.09
六、每股收益
(一)基本每股收益(元)-0.02-0.17-0.02-0.02
(二)稀释每股收益(元)-0.02-0.17-0.02-0.02
八、综合收益总额(元)-1,098,237.92-8,661,399.96-972,929.53-1,124,189.95
归属于母公司所有者的综合收益总额(元)-1,098,237.92-8,661,399.96-972,929.53-1,124,189.95
公告日期2024-08-282024-04-262023-08-252023-04-21