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)83,296,604.14247,986,838.38115,543,946.99308,018,272.75
营业收入(元)83,296,604.14247,986,838.38115,543,946.99308,018,272.75
二、营业总成本(元)91,403,761.35252,330,231.76121,546,561.63288,702,247.48
营业成本(元)66,636,969.59200,727,655.7997,759,720.11246,886,829.92
研发费用(元)9,633,508.819,259,899.698,689,194.5616,739,909.33
营业税金及附加(元)433,798.023,581,517.213,042,527.151,627,572.69
销售费用(元)6,838,305.9912,858,840.935,597,695.9110,386,077.62
管理费用(元)9,063,718.9619,719,773.747,847,798.7420,128,418.76
财务费用(元)-1,202,540.01-3,817,455.6-1,390,374.84-7,066,560.84
投资收益(元)000166,275.08
三、营业利润(元)-6,949,218.86-2,679,416.38-3,818,107.5720,445,639.24
加:营业外收入(元)2,342.2618,589.2711,767.263,138.54
减:营业外支出(元)110.0919,615.8512,837.22100,741.93
四、利润总额(元)-6,946,986.69-2,680,442.96-3,819,177.5320,348,035.85
减:所得税费用(元)-54,196.98163,211.78291,095.39762,199.74
五、净利润(元)-6,892,789.71-2,843,654.74-4,110,272.9219,585,836.11
归属于母公司股东的净利润(元)-6,938,645.39-2,861,225.53-4,183,738.519,315,696.49
少数股东损益(元)45,855.6817,570.7973,465.58270,139.62
扣除非经常性损益后的净利润(元)-7,300,001.57-4,549,150.04-4,661,556.3715,956,247.94
六、每股收益
(一)基本每股收益(元)-0.25-0.1-0.150.69
(二)稀释每股收益(元)-0.25-0.1-0.150.69
八、综合收益总额(元)-6,892,789.71-2,843,654.74-4,110,272.9219,585,836.11
归属于母公司所有者的综合收益总额(元)-6,938,645.39-2,861,225.53-4,183,738.519,315,696.49
归属于少数股东的综合收益总额(元)45,855.6817,570.7973,465.58270,139.62
公告日期2024-08-272024-04-262023-08-292023-04-21