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) | 12,445,244.34 | 79,605,967.09 | 19,267,278.01 | 66,088,718.65 |
营业收入(元) | 12,445,244.34 | 79,605,967.09 | 19,267,278.01 | 66,088,718.65 |
二、营业总成本(元) | 23,047,060.04 | 67,291,584.2 | 26,580,423.42 | 50,513,262.92 |
营业成本(元) | 5,795,890.57 | 30,616,595 | 10,442,987.35 | 18,356,006.7 |
研发费用(元) | 5,328,577.06 | 9,601,506.13 | 4,123,333.71 | 7,888,540.57 |
营业税金及附加(元) | 113,030.65 | 643,481.34 | 158,532.5 | 583,728.15 |
销售费用(元) | 7,602,384.94 | 16,629,827.51 | 6,870,230.64 | 13,448,202.37 |
管理费用(元) | 4,085,989.96 | 9,776,800.25 | 5,007,437.81 | 10,113,258.82 |
财务费用(元) | 121,186.86 | 23,373.97 | -22,098.59 | 123,526.31 |
投资收益(元) | 0 | 0 | 0 | 265,259.43 |
三、营业利润(元) | -10,067,566.37 | 13,353,776.26 | -5,957,381.8 | 16,811,186.99 |
加:营业外收入(元) | 59 | 25,013.9 | 0 | 0 |
减:营业外支出(元) | 0 | 16.19 | 0 | 0 |
四、利润总额(元) | -10,067,507.37 | 13,378,773.97 | -5,957,381.8 | 16,811,186.99 |
减:所得税费用(元) | -83,988.06 | 560,056.67 | -17,128.76 | 403,885.58 |
五、净利润(元) | -9,983,519.31 | 12,818,717.3 | -5,940,253.04 | 16,407,301.41 |
归属于母公司股东的净利润(元) | -9,983,519.31 | 12,818,717.3 | -5,940,253.04 | 16,407,301.41 |
扣除非经常性损益后的净利润(元) | -9,983,588.73 | 12,797,466.3 | -5,940,253.04 | 16,181,830.89 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.44 | 0.59 | -0.28 | 0.81 |
(二)稀释每股收益(元) | -0.44 | 0.59 | -0.28 | 0.8 |
八、综合收益总额(元) | -9,983,519.31 | 12,818,717.3 | -5,940,253.04 | 16,407,301.41 |
归属于母公司所有者的综合收益总额(元) | -9,983,519.31 | 12,818,717.3 | -5,940,253.04 | 16,407,301.41 |
公告日期 | 2024-07-30 | 2024-04-10 | 2023-08-28 | 2023-04-17 |
