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) | 24,420,919.67 | 41,197,622.67 | 23,646,137.82 | 67,720,238.75 |
营业收入(元) | 24,420,919.67 | 41,197,622.67 | 23,646,137.82 | 67,720,238.75 |
二、营业总成本(元) | 21,197,806.76 | 47,668,635.12 | 23,592,479.25 | 64,741,212.12 |
营业成本(元) | 15,065,601.93 | 28,269,041.79 | 17,150,762.8 | 47,271,896.67 |
研发费用(元) | 1,269,479.22 | 4,874,891.04 | 2,304,530.8 | 5,524,965.03 |
营业税金及附加(元) | 489,612.23 | 813,416.31 | 353,963.29 | 742,052.92 |
销售费用(元) | 176,128.13 | 557,060.83 | 252,921.44 | 441,636.54 |
管理费用(元) | 4,420,299.33 | 13,492,362.4 | 3,819,726.71 | 11,520,085.58 |
财务费用(元) | -223,314.08 | -338,137.25 | -289,425.79 | -759,424.62 |
加:公允价值变动收益(元) | 135,043 | 280,603.64 | 105,810.72 | 135,429.76 |
投资收益(元) | 82,059.92 | 230,000 | 171,445.28 | 361,958.93 |
三、营业利润(元) | 3,306,301.89 | -58,678,767.41 | 478,440.42 | 3,605,046.64 |
加:营业外收入(元) | 0 | 0 | 0 | 4,455.45 |
减:营业外支出(元) | 28,183.4 | 304,033.91 | 0 | 643,060.77 |
四、利润总额(元) | 3,278,118.49 | -58,982,801.32 | 478,440.42 | 2,966,441.32 |
减:所得税费用(元) | 10,518.95 | 64,054.5 | 2,571 | -23,831.83 |
五、净利润(元) | 3,267,599.54 | -59,046,855.82 | 475,869.42 | 2,990,273.15 |
归属于母公司股东的净利润(元) | 3,267,599.54 | -59,046,855.82 | 475,869.42 | 2,990,273.15 |
扣除非经常性损益后的净利润(元) | 3,060,429.69 | -59,517,383.81 | 39,234.63 | 3,130,097.4 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.1 | -1.84 | 0.01 | 0.09 |
八、综合收益总额(元) | 3,267,599.54 | 0 | 475,869.42 | 2,990,273.15 |
归属于母公司所有者的综合收益总额(元) | 3,267,599.54 | 0 | 475,869.42 | 2,990,273.15 |
公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-27 |