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)52,908,358.06105,225,669.7640,266,438.07104,916,052.26
营业收入(元)52,908,358.06105,225,669.7640,266,438.07104,916,052.26
二、营业总成本(元)54,581,655.84110,761,775.7945,446,996.9396,060,424.24
营业成本(元)34,228,064.2762,729,53722,278,89251,231,987.91
研发费用(元)5,416,894.3212,097,0116,016,098.49,824,786.64
营业税金及附加(元)466,622.711,394,889.19605,194.191,006,639.52
销售费用(元)5,513,775.0810,791,930.346,363,753.1710,908,647.19
管理费用(元)8,458,623.622,423,786.389,709,564.1122,326,697.62
财务费用(元)497,675.861,324,621.88473,495.06761,665.36
加:公允价值变动收益(元)-395,804.06368,553.61027,250.45
投资收益(元)706,780.43774,744.23296,128.4-559,018.04
三、营业利润(元)1,466,825.66-557,879.69-2,241,211.8216,169,395.33
加:营业外收入(元)15,012222,397.39203,150.231,402.94
减:营业外支出(元)8,107.51100,559.94539.5103,691.47
四、利润总额(元)1,473,730.15-436,042.24-2,038,601.0916,067,106.8
减:所得税费用(元)208,732.03-913,261.51-68,721.111,524,501.12
五、净利润(元)1,264,998.12477,219.27-1,969,879.9814,542,605.68
归属于母公司股东的净利润(元)1,025,702.75619,635.15-1,799,532.614,227,965.77
少数股东损益(元)239,295.37-142,415.88-170,347.38314,639.91
扣除非经常性损益后的净利润(元)41,967.5-1,244,206.93-2,927,310.1910,488,045.75
六、每股收益
(一)基本每股收益(元)0.050.03-0.080.67
七、其他综合收益(元)0003,248,500
归属于母公司股东的其他综合收益(元)0003,248,500
八、综合收益总额(元)1,264,998.12477,219.27-1,969,879.9817,791,105.68
归属于母公司所有者的综合收益总额(元)1,025,702.75619,635.15-1,799,532.617,476,465.77
归属于少数股东的综合收益总额(元)239,295.37-142,415.88-170,347.38314,639.91
公告日期2024-08-272024-04-252023-08-252023-04-20