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)232,230,051.03971,630,503.031,051,072,192.3723,034,800
营业收入(元)232,230,051.03971,630,503.031,051,072,192.3723,034,800
二、营业总成本(元)295,310,988.81955,329,784.521,025,167,136.34695,469,900
营业成本(元)153,095,008.53638,595,358.56698,743,960.14458,103,800
研发费用(元)43,475,293.01107,642,725.93117,803,513.120
营业税金及附加(元)788,052.044,796,216.922,638,016.617,353,300
销售费用(元)59,089,749.17133,919,067.96137,831,145.976,713,800
管理费用(元)33,400,532.8359,509,380.0754,875,679.77132,059,600
财务费用(元)5,462,353.2310,867,035.0813,274,820.89,235,200
资产减值损失(元)00012,004,200
加:公允价值变动收益(元)42,777.78000
投资收益(元)2,661,147.44-5,022,326.851,121,991.82-8,627,400
其中:对联营企业和合营企业的投资收益(元)2,022,880.02-5,536,923.8276,594.150
三、营业利润(元)-62,783,469.7250,725,376.5642,575,698.7718,937,500
加:营业外收入(元)38,686.091,379,150.9490,770.6244,890,700
其中:非流动资产处置利得(元)0002,016,000
减:营业外支出(元)28,038.1184,070.1286,177.16441,700
其中:非流动资产处置净损失(元)0003,900
四、利润总额(元)-62,772,821.7452,020,457.3842,580,292.2363,386,500
减:所得税费用(元)-2,199,606.031,601,566.89-1,810,136.913,297,500
五、净利润(元)-60,573,215.7150,418,890.4944,390,429.1460,089,000
归属于母公司股东的净利润(元)-50,747,273.2341,662,971.344,809,650.6760,089,000
少数股东损益(元)-9,825,942.488,755,919.19-419,221.530
扣除非经常性损益后的净利润(元)-52,796,40018,683,60032,047,60041,986,300
六、每股收益
(一)基本每股收益(元)-0.630.520.560.75
(二)稀释每股收益(元)-0.630.520.560.75
七、其他综合收益(元)035,867.9784,999.150
归属于母公司股东的其他综合收益(元)035,867.9784,999.150
八、综合收益总额(元)-60,573,215.7150,454,758.4644,475,428.2960,089,000
归属于母公司所有者的综合收益总额(元)-50,747,273.2341,698,839.2744,894,649.8260,089,000
归属于少数股东的综合收益总额(元)-9,825,942.488,755,919.19-419,221.530
公告日期2025-02-242025-02-242025-02-242015-07-03