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) | 66,004,000.05 | 168,434,337.93 | 73,466,901.12 | 154,066,646.3 |
营业收入(元) | 66,004,000.05 | 168,434,337.93 | 73,466,901.12 | 154,066,646.3 |
二、营业总成本(元) | 76,202,976.16 | 146,082,028.83 | 64,599,383.44 | 134,261,470.92 |
营业成本(元) | 61,316,533.46 | 114,777,827.5 | 52,229,785.31 | 114,216,380.32 |
研发费用(元) | 3,871,542.35 | 9,652,801.67 | 3,908,009.42 | 6,595,737.7 |
营业税金及附加(元) | 181,618.64 | 247,709.36 | 65,305.7 | 719,536.83 |
销售费用(元) | 1,674,497.63 | 4,647,156.65 | 1,506,555.37 | 1,818,636.3 |
管理费用(元) | 5,194,871.09 | 11,726,942.42 | 4,729,609.08 | 7,463,687.27 |
财务费用(元) | 3,963,912.99 | 5,029,591.23 | 2,160,118.56 | 3,447,492.5 |
投资收益(元) | -33,233 | -491,415.56 | 0 | -656,470.49 |
三、营业利润(元) | -7,511,059.16 | 22,602,016.33 | 8,458,277.5 | 19,752,287.85 |
加:营业外收入(元) | 7,102.63 | 7.34 | 5,532.02 | 4,119.1 |
减:营业外支出(元) | 466,751.05 | 1,529,367.07 | 596,441.65 | 895,208.49 |
四、利润总额(元) | -7,970,707.58 | 21,072,656.6 | 7,867,367.87 | 18,861,198.46 |
减:所得税费用(元) | -131,645.18 | 2,740,296.9 | 823,883.67 | 2,242,562.07 |
五、净利润(元) | -7,839,062.4 | 18,332,359.7 | 7,043,484.2 | 16,618,636.39 |
归属于母公司股东的净利润(元) | -7,839,062.4 | 18,332,359.7 | 7,043,484.2 | 16,618,636.39 |
扣除非经常性损益后的净利润(元) | -8,835,993.5 | 18,150,127.78 | 6,925,257.39 | 15,344,145.87 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.1 | 0.22 | 0.09 | 0.2 |
(二)稀释每股收益(元) | -0.1 | 0.22 | 0.09 | 0.2 |
八、综合收益总额(元) | -7,839,062.4 | 18,332,359.7 | 7,043,484.2 | 16,618,636.39 |
归属于母公司所有者的综合收益总额(元) | -7,839,062.4 | 18,332,359.7 | 0 | 0 |
公告日期 | 2024-08-23 | 2024-03-25 | 2023-07-28 | 2023-04-21 |
