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)148,298,056.88276,949,506.6139,129,411.56254,617,303.14
营业收入(元)148,298,056.88276,949,506.6139,129,411.56254,617,303.14
二、营业总成本(元)157,822,308.39294,656,988.95145,419,513244,455,187.3
营业成本(元)113,140,916.33202,743,252.96100,818,971.95161,727,791.22
研发费用(元)11,509,749.7224,819,802.4212,688,571.1125,846,213.15
营业税金及附加(元)1,132,115.492,351,999.581,158,894.332,325,279.47
销售费用(元)18,282,393.3736,479,728.9116,410,552.8729,844,974.4
管理费用(元)12,187,265.0924,320,344.0212,362,192.3222,832,813.37
财务费用(元)1,569,868.393,941,861.061,980,330.421,878,115.69
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)563,499.87-155,187.85530,818.442,460,032.4
三、营业利润(元)-1,517,586.15-16,889,165.89408,222.0215,521,251.26
加:营业外收入(元)59,770.351,673,112.21256,874.881,766,655.55
减:营业外支出(元)6,441.0262,119.741,800271,306.06
四、利润总额(元)-1,464,256.82-15,278,173.42663,296.917,016,600.75
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)-1,285,443.5-8,407,509.19805,234.9117,576,684.3
归属于母公司股东的净利润(元)-1,285,443.5-8,407,509.19805,234.9117,576,684.3
扣除非经常性损益后的净利润(元)-4,652,282.55-18,970,987.88-2,558,234.9710,410,515.13
六、每股收益
(一)基本每股收益(元)-0.01-0.080.010.17
(二)稀释每股收益(元)-0.01-0.080.010.17
八、综合收益总额(元)-1,285,443.5-8,407,509.19805,234.9117,576,684.3
归属于母公司所有者的综合收益总额(元)-1,285,443.5-8,407,509.19805,234.9117,576,684.3
公告日期2024-08-222024-04-182023-08-252023-05-25