利润表
| 2024年中报 | 2023年年报 | 2022年年报 | 2014年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 232,230,051.03 | 971,630,503.03 | 1,051,072,192.3 | 723,034,800 |
营业收入(元) | 232,230,051.03 | 971,630,503.03 | 1,051,072,192.3 | 723,034,800 |
二、营业总成本(元) | 295,310,988.81 | 955,329,784.52 | 1,025,167,136.34 | 695,469,900 |
营业成本(元) | 153,095,008.53 | 638,595,358.56 | 698,743,960.14 | 458,103,800 |
研发费用(元) | 43,475,293.01 | 107,642,725.93 | 117,803,513.12 | 0 |
营业税金及附加(元) | 788,052.04 | 4,796,216.92 | 2,638,016.61 | 7,353,300 |
销售费用(元) | 59,089,749.17 | 133,919,067.96 | 137,831,145.9 | 76,713,800 |
管理费用(元) | 33,400,532.83 | 59,509,380.07 | 54,875,679.77 | 132,059,600 |
财务费用(元) | 5,462,353.23 | 10,867,035.08 | 13,274,820.8 | 9,235,200 |
资产减值损失(元) | 0 | 0 | 0 | 12,004,200 |
加:公允价值变动收益(元) | 42,777.78 | 0 | 0 | 0 |
投资收益(元) | 2,661,147.44 | -5,022,326.85 | 1,121,991.82 | -8,627,400 |
其中:对联营企业和合营企业的投资收益(元) | 2,022,880.02 | -5,536,923.8 | 276,594.15 | 0 |
三、营业利润(元) | -62,783,469.72 | 50,725,376.56 | 42,575,698.77 | 18,937,500 |
加:营业外收入(元) | 38,686.09 | 1,379,150.94 | 90,770.62 | 44,890,700 |
其中:非流动资产处置利得(元) | 0 | 0 | 0 | 2,016,000 |
减:营业外支出(元) | 28,038.11 | 84,070.12 | 86,177.16 | 441,700 |
其中:非流动资产处置净损失(元) | 0 | 0 | 0 | 3,900 |
四、利润总额(元) | -62,772,821.74 | 52,020,457.38 | 42,580,292.23 | 63,386,500 |
减:所得税费用(元) | -2,199,606.03 | 1,601,566.89 | -1,810,136.91 | 3,297,500 |
五、净利润(元) | -60,573,215.71 | 50,418,890.49 | 44,390,429.14 | 60,089,000 |
归属于母公司股东的净利润(元) | -50,747,273.23 | 41,662,971.3 | 44,809,650.67 | 60,089,000 |
少数股东损益(元) | -9,825,942.48 | 8,755,919.19 | -419,221.53 | 0 |
扣除非经常性损益后的净利润(元) | -52,796,400 | 18,683,600 | 32,047,600 | 41,986,300 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.63 | 0.52 | 0.56 | 0.75 |
(二)稀释每股收益(元) | -0.63 | 0.52 | 0.56 | 0.75 |
七、其他综合收益(元) | 0 | 35,867.97 | 84,999.15 | 0 |
归属于母公司股东的其他综合收益(元) | 0 | 35,867.97 | 84,999.15 | 0 |
八、综合收益总额(元) | -60,573,215.71 | 50,454,758.46 | 44,475,428.29 | 60,089,000 |
归属于母公司所有者的综合收益总额(元) | -50,747,273.23 | 41,698,839.27 | 44,894,649.82 | 60,089,000 |
归属于少数股东的综合收益总额(元) | -9,825,942.48 | 8,755,919.19 | -419,221.53 | 0 |
公告日期 | 2025-02-24 | 2025-02-24 | 2025-02-24 | 2015-07-03 |
