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) | 55,453,735.35 | 156,897,695.52 | 102,379,726.28 | 215,146,104.16 |
营业收入(元) | 55,453,735.35 | 156,897,695.52 | 102,379,726.28 | 215,146,104.16 |
二、营业总成本(元) | 80,755,339.92 | 168,632,819.11 | 92,876,803.53 | 199,441,717.88 |
营业成本(元) | 58,599,447.01 | 120,511,666.28 | 67,130,092.15 | 141,940,412.06 |
研发费用(元) | 4,475,106.88 | 10,702,377.71 | 6,869,528.46 | 13,511,729.46 |
营业税金及附加(元) | 206,809.66 | 699,962.23 | 265,561.78 | 923,953.49 |
销售费用(元) | 4,658,049.65 | 9,103,654.8 | 4,510,213.74 | 10,236,148.54 |
管理费用(元) | 12,393,976.74 | 26,882,025.3 | 13,695,765.44 | 31,905,853.03 |
财务费用(元) | 421,949.98 | 733,132.79 | 405,641.96 | 923,621.3 |
投资收益(元) | 0 | -3,306,263.38 | -1,136,446.77 | 2,631,729.3 |
三、营业利润(元) | -38,863,254.17 | -34,805,621.02 | 260,369.14 | 13,542,814.98 |
加:营业外收入(元) | 0 | 255,725 | 0 | 0 |
减:营业外支出(元) | 10,000 | 99,110.28 | 0 | 0 |
四、利润总额(元) | -38,873,254.17 | -34,649,006.3 | 260,369.14 | 13,542,814.98 |
减:所得税费用(元) | -5,208,499.53 | -4,554,363.9 | 84,770.65 | 1,165,352.33 |
五、净利润(元) | -33,664,754.64 | -30,094,642.4 | 175,598.49 | 12,377,462.65 |
归属于母公司股东的净利润(元) | -33,204,592.11 | -29,304,936.06 | 516,704.29 | 12,456,233.62 |
少数股东损益(元) | -460,162.53 | -789,706.34 | -341,105.8 | -78,770.97 |
扣除非经常性损益后的净利润(元) | -33,510,675.65 | -31,990,630.14 | -794,015.48 | 864,253.06 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.83 | -0.73 | 0.01 | 0.31 |
(二)稀释每股收益(元) | -0.83 | -0.73 | 0.01 | 0.31 |
八、综合收益总额(元) | -33,664,754.64 | -30,094,642.4 | 175,598.49 | 12,377,462.65 |
归属于母公司所有者的综合收益总额(元) | -33,204,592.11 | -29,304,936.06 | 516,704.29 | 12,456,233.62 |
归属于少数股东的综合收益总额(元) | -460,162.53 | -789,706.34 | -341,105.8 | -78,770.97 |
公告日期 | 2024-08-22 | 2024-04-16 | 2023-08-21 | 2023-04-24 |
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