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)131,420,264.11463,430,980.42248,348,079.94473,641,178.71
营业收入(元)131,420,264.11463,430,980.42248,348,079.94473,641,178.71
二、营业总成本(元)145,725,512.63457,045,852.17239,756,208.94451,457,306.84
营业成本(元)121,403,403.26411,756,936.92217,506,973.36409,427,754.3
研发费用(元)7,026,962.1512,363,8356,807,686.1311,611,062.11
营业税金及附加(元)1,079,965.461,738,576.47702,410.221,865,098.93
销售费用(元)2,403,306.536,437,801.293,170,458.965,631,037.17
管理费用(元)8,454,617.1216,921,272.077,981,743.8515,626,489.65
财务费用(元)5,357,258.117,827,430.423,586,936.427,295,864.68
投资收益(元)-238,969.81-1,109,152.690-926,224.5
三、营业利润(元)-10,416,493.319,821,212.7713,608,166.621,326,992.41
加:营业外收入(元)57,384.3562,523.1850,622.35569,100.94
减:营业外支出(元)163,407.94419,583.33203,010.941,684,827.68
四、利润总额(元)-10,522,516.99,464,152.6213,455,778.0120,211,265.67
减:所得税费用(元)-2,096,533.66-1,097,324.031,530,835.95728,087.8
五、净利润(元)-8,425,983.2410,561,476.6511,924,942.0619,483,177.87
归属于母公司股东的净利润(元)-7,888,666.1511,139,097.9711,905,908.1418,622,714.18
少数股东损益(元)-537,317.09-577,621.3219,033.92860,463.69
扣除非经常性损益后的净利润(元)-11,093,602.966,016,763.479,828,221.8915,417,502.47
六、每股收益
(一)基本每股收益(元)-0.110.160.240.37
(二)稀释每股收益(元)-0.110.160.240.37
八、综合收益总额(元)-8,425,983.2410,561,476.6511,924,942.0619,483,177.87
归属于母公司所有者的综合收益总额(元)-7,888,666.1511,139,097.9711,905,908.1418,622,714.18
归属于少数股东的综合收益总额(元)-537,317.09-577,621.3219,033.92860,463.69
公告日期2024-08-202024-07-032023-08-182023-04-26