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) | 9,721,141.27 | 96,070,878.93 | 44,757,047.58 | 58,826,250.83 |
营业收入(元) | 9,721,141.27 | 96,070,878.93 | 44,757,047.58 | 58,826,250.83 |
二、营业总成本(元) | 21,702,531.34 | 91,688,641.56 | 45,051,236.13 | 77,155,269.61 |
营业成本(元) | 6,573,709.88 | 56,200,150.29 | 28,331,112.83 | 44,185,551.68 |
研发费用(元) | 4,289,601.15 | 11,499,201.48 | 5,229,557.52 | 10,340,792.79 |
营业税金及附加(元) | 225,312.96 | 847,586.55 | 418,299.99 | 1,193,032.52 |
销售费用(元) | 4,459,189.8 | 11,270,055.3 | 5,497,095.83 | 6,742,798.51 |
管理费用(元) | 6,125,068.33 | 11,435,170.44 | 5,230,852.05 | 15,217,620.36 |
财务费用(元) | 29,649.22 | 436,477.5 | 344,317.91 | -524,526.25 |
三、营业利润(元) | -7,874,142.38 | -2,814,267.05 | -8,343,448.96 | -28,865,562.61 |
加:营业外收入(元) | 23,704.85 | 340,635.6 | 1.1 | 2,689.05 |
减:营业外支出(元) | 605.38 | 33,002.66 | 0 | 2,748.76 |
四、利润总额(元) | -7,851,042.91 | -2,506,634.11 | -8,343,447.86 | -28,865,622.32 |
减:所得税费用(元) | 555,910.01 | 1,256,801.56 | -673,603.48 | -2,952,441.69 |
五、净利润(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,180.63 |
归属于母公司股东的净利润(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,229.42 |
少数股东损益(元) | 0 | 0 | 0 | 48.79 |
扣除非经常性损益后的净利润(元) | -8,897,720.26 | -4,734,145.75 | -7,920,223.62 | -28,152,475.77 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.28 | -0.13 | -0.26 | -0.86 |
(二)稀释每股收益(元) | -0.28 | -0.13 | -0.26 | -0.86 |
八、综合收益总额(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,180.63 |
归属于母公司所有者的综合收益总额(元) | -8,406,952.92 | -3,763,435.67 | -7,669,844.38 | -25,913,229.42 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 48.79 |
公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-26 |
