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) | 131,420,264.11 | 463,430,980.42 | 248,348,079.94 | 473,641,178.71 |
营业收入(元) | 131,420,264.11 | 463,430,980.42 | 248,348,079.94 | 473,641,178.71 |
二、营业总成本(元) | 145,725,512.63 | 457,045,852.17 | 239,756,208.94 | 451,457,306.84 |
营业成本(元) | 121,403,403.26 | 411,756,936.92 | 217,506,973.36 | 409,427,754.3 |
研发费用(元) | 7,026,962.15 | 12,363,835 | 6,807,686.13 | 11,611,062.11 |
营业税金及附加(元) | 1,079,965.46 | 1,738,576.47 | 702,410.22 | 1,865,098.93 |
销售费用(元) | 2,403,306.53 | 6,437,801.29 | 3,170,458.96 | 5,631,037.17 |
管理费用(元) | 8,454,617.12 | 16,921,272.07 | 7,981,743.85 | 15,626,489.65 |
财务费用(元) | 5,357,258.11 | 7,827,430.42 | 3,586,936.42 | 7,295,864.68 |
投资收益(元) | -238,969.81 | -1,109,152.69 | 0 | -926,224.5 |
三、营业利润(元) | -10,416,493.31 | 9,821,212.77 | 13,608,166.6 | 21,326,992.41 |
加:营业外收入(元) | 57,384.35 | 62,523.18 | 50,622.35 | 569,100.94 |
减:营业外支出(元) | 163,407.94 | 419,583.33 | 203,010.94 | 1,684,827.68 |
四、利润总额(元) | -10,522,516.9 | 9,464,152.62 | 13,455,778.01 | 20,211,265.67 |
减:所得税费用(元) | -2,096,533.66 | -1,097,324.03 | 1,530,835.95 | 728,087.8 |
五、净利润(元) | -8,425,983.24 | 10,561,476.65 | 11,924,942.06 | 19,483,177.87 |
归属于母公司股东的净利润(元) | -7,888,666.15 | 11,139,097.97 | 11,905,908.14 | 18,622,714.18 |
少数股东损益(元) | -537,317.09 | -577,621.32 | 19,033.92 | 860,463.69 |
扣除非经常性损益后的净利润(元) | -11,093,602.96 | 6,016,763.47 | 9,828,221.89 | 15,417,502.47 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.11 | 0.16 | 0.24 | 0.37 |
(二)稀释每股收益(元) | -0.11 | 0.16 | 0.24 | 0.37 |
八、综合收益总额(元) | -8,425,983.24 | 10,561,476.65 | 11,924,942.06 | 19,483,177.87 |
归属于母公司所有者的综合收益总额(元) | -7,888,666.15 | 11,139,097.97 | 11,905,908.14 | 18,622,714.18 |
归属于少数股东的综合收益总额(元) | -537,317.09 | -577,621.32 | 19,033.92 | 860,463.69 |
公告日期 | 2024-08-20 | 2024-07-03 | 2023-08-18 | 2023-04-26 |
