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)21,560,444.69161,191,394.2350,276,897.32122,062,813.39
营业收入(元)21,560,444.69161,191,394.2350,276,897.32122,062,813.39
二、营业总成本(元)29,856,380.4148,703,294.0651,504,609.64115,253,591.34
营业成本(元)17,040,646.04118,932,638.7237,616,228.7393,709,233.79
研发费用(元)7,581,049.3514,835,493.627,173,537.5911,024,729.61
营业税金及附加(元)297,252.77735,196.92296,239.51654,836.86
销售费用(元)1,552,201.015,522,675.772,315,360.243,934,747.95
管理费用(元)3,285,887.148,062,675.073,941,172.055,731,074.14
财务费用(元)99,344.09614,613.96162,071.52198,968.99
投资收益(元)0127,964.69036,613.72
三、营业利润(元)-6,651,538.5615,673,627.682,271,1009,233,749.07
加:营业外收入(元)6,129.73850,049.322,561.21400,046.3
减:营业外支出(元)3,141.51938,645.9232,906.3310,600
四、利润总额(元)-6,648,550.3415,585,031.082,240,754.889,623,195.37
减:所得税费用(元)389,215.45596,112.49293,200.53-276,998.84
五、净利润(元)-7,037,765.7914,988,918.591,947,554.359,900,194.21
归属于母公司股东的净利润(元)-7,037,765.7914,998,526.71,958,588.039,752,449.22
少数股东损益(元)0-9,608.11-11,033.68147,744.99
扣除非经常性损益后的净利润(元)-7,638,966.2913,241,775.22-221,010.256,762,573.93
六、每股收益
(一)基本每股收益(元)-0.350.750.10.49
(二)稀释每股收益(元)-0.3500.10
八、综合收益总额(元)-7,037,765.7914,988,918.591,947,554.359,900,194.21
归属于母公司所有者的综合收益总额(元)-7,037,765.7914,998,526.71,958,588.039,752,449.22
归属于少数股东的综合收益总额(元)0-9,608.11-11,033.68147,744.99
公告日期2024-08-232024-04-102023-08-302023-04-27