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) | 148,298,056.88 | 276,949,506.6 | 139,129,411.56 | 254,617,303.14 |
营业收入(元) | 148,298,056.88 | 276,949,506.6 | 139,129,411.56 | 254,617,303.14 |
二、营业总成本(元) | 157,822,308.39 | 294,656,988.95 | 145,419,513 | 244,455,187.3 |
营业成本(元) | 113,140,916.33 | 202,743,252.96 | 100,818,971.95 | 161,727,791.22 |
研发费用(元) | 11,509,749.72 | 24,819,802.42 | 12,688,571.11 | 25,846,213.15 |
营业税金及附加(元) | 1,132,115.49 | 2,351,999.58 | 1,158,894.33 | 2,325,279.47 |
销售费用(元) | 18,282,393.37 | 36,479,728.91 | 16,410,552.87 | 29,844,974.4 |
管理费用(元) | 12,187,265.09 | 24,320,344.02 | 12,362,192.32 | 22,832,813.37 |
财务费用(元) | 1,569,868.39 | 3,941,861.06 | 1,980,330.42 | 1,878,115.69 |
加:公允价值变动收益(元) | 142,864.61 | -86,602.86 | -151,327.41 | -1,852,908.2 |
投资收益(元) | 563,499.87 | -155,187.85 | 530,818.44 | 2,460,032.4 |
三、营业利润(元) | -1,517,586.15 | -16,889,165.89 | 408,222.02 | 15,521,251.26 |
加:营业外收入(元) | 59,770.35 | 1,673,112.21 | 256,874.88 | 1,766,655.55 |
减:营业外支出(元) | 6,441.02 | 62,119.74 | 1,800 | 271,306.06 |
四、利润总额(元) | -1,464,256.82 | -15,278,173.42 | 663,296.9 | 17,016,600.75 |
减:所得税费用(元) | -178,813.32 | -6,870,664.23 | -141,938.01 | -560,083.55 |
五、净利润(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
归属于母公司股东的净利润(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
扣除非经常性损益后的净利润(元) | -4,652,282.55 | -18,970,987.88 | -2,558,234.97 | 10,410,515.13 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.01 | -0.08 | 0.01 | 0.17 |
(二)稀释每股收益(元) | -0.01 | -0.08 | 0.01 | 0.17 |
八、综合收益总额(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
归属于母公司所有者的综合收益总额(元) | -1,285,443.5 | -8,407,509.19 | 805,234.91 | 17,576,684.3 |
公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-05-25 |
