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)14,373,054.7839,869,450.4518,720,720.8351,429,706.13
营业收入(元)14,373,054.7839,869,450.4518,720,720.8351,429,706.13
二、营业总成本(元)15,178,425.7739,250,713.5720,240,688.1545,782,858.87
营业成本(元)8,514,465.5625,162,592.8713,166,025.1130,113,823.55
研发费用(元)2,528,242.375,462,949.883,017,979.285,226,305.6
营业税金及附加(元)81,729.3188,78076,180.5186,909.01
销售费用(元)1,867,693.073,081,604.421,305,587.732,491,602.02
管理费用(元)2,479,497.825,506,595.162,676,570.27,685,106.89
财务费用(元)-293,202.35-151,808.76-1,654.6779,111.8
加:公允价值变动收益(元)-108,413.02-221,189.4148,642.08-408,632.04
投资收益(元)5,685.53470,424.52193,890.76904,938.21
三、营业利润(元)-820,489.513,135,187.89-391,287.9112,270,929.88
加:营业外收入(元)033,880.2245,886.7549,283.42
减:营业外支出(元)21,724.0663,737.7910,007.4915,334.98
四、利润总额(元)-842,213.573,105,330.3-155,408.6512,304,878.32
减:所得税费用(元)16,132.61-349,983.82-1,713.95830,891.86
五、净利润(元)-858,346.183,455,314.12-153,694.711,473,986.46
归属于母公司股东的净利润(元)-858,346.183,455,314.12-153,694.711,473,986.46
扣除非经常性损益后的净利润(元)-733,894.633,233,668.23-732,106.810,989,105.86
六、每股收益
(一)基本每股收益(元)-0.020.09-0.000.33
(二)稀释每股收益(元)00.0900.33
八、综合收益总额(元)-858,346.183,455,314.12-153,694.711,473,986.46
归属于母公司所有者的综合收益总额(元)-858,346.183,455,314.12-153,694.711,473,986.46
公告日期2024-08-222024-04-222023-08-252023-04-18