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) | 52,908,358.06 | 105,225,669.76 | 40,266,438.07 | 104,916,052.26 |
营业收入(元) | 52,908,358.06 | 105,225,669.76 | 40,266,438.07 | 104,916,052.26 |
二、营业总成本(元) | 54,581,655.84 | 110,761,775.79 | 45,446,996.93 | 96,060,424.24 |
营业成本(元) | 34,228,064.27 | 62,729,537 | 22,278,892 | 51,231,987.91 |
研发费用(元) | 5,416,894.32 | 12,097,011 | 6,016,098.4 | 9,824,786.64 |
营业税金及附加(元) | 466,622.71 | 1,394,889.19 | 605,194.19 | 1,006,639.52 |
销售费用(元) | 5,513,775.08 | 10,791,930.34 | 6,363,753.17 | 10,908,647.19 |
管理费用(元) | 8,458,623.6 | 22,423,786.38 | 9,709,564.11 | 22,326,697.62 |
财务费用(元) | 497,675.86 | 1,324,621.88 | 473,495.06 | 761,665.36 |
加:公允价值变动收益(元) | -395,804.06 | 368,553.61 | 0 | 27,250.45 |
投资收益(元) | 706,780.43 | 774,744.23 | 296,128.4 | -559,018.04 |
三、营业利润(元) | 1,466,825.66 | -557,879.69 | -2,241,211.82 | 16,169,395.33 |
加:营业外收入(元) | 15,012 | 222,397.39 | 203,150.23 | 1,402.94 |
减:营业外支出(元) | 8,107.51 | 100,559.94 | 539.5 | 103,691.47 |
四、利润总额(元) | 1,473,730.15 | -436,042.24 | -2,038,601.09 | 16,067,106.8 |
减:所得税费用(元) | 208,732.03 | -913,261.51 | -68,721.11 | 1,524,501.12 |
五、净利润(元) | 1,264,998.12 | 477,219.27 | -1,969,879.98 | 14,542,605.68 |
归属于母公司股东的净利润(元) | 1,025,702.75 | 619,635.15 | -1,799,532.6 | 14,227,965.77 |
少数股东损益(元) | 239,295.37 | -142,415.88 | -170,347.38 | 314,639.91 |
扣除非经常性损益后的净利润(元) | 41,967.5 | -1,244,206.93 | -2,927,310.19 | 10,488,045.75 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.03 | -0.08 | 0.67 |
七、其他综合收益(元) | 0 | 0 | 0 | 3,248,500 |
归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | 3,248,500 |
八、综合收益总额(元) | 1,264,998.12 | 477,219.27 | -1,969,879.98 | 17,791,105.68 |
归属于母公司所有者的综合收益总额(元) | 1,025,702.75 | 619,635.15 | -1,799,532.6 | 17,476,465.77 |
归属于少数股东的综合收益总额(元) | 239,295.37 | -142,415.88 | -170,347.38 | 314,639.91 |
公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-20 |
