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利润表(单季度)(中设咨询)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 14,624,537.5818,175,871.3313,534,511.5163,860,090.2746,814,393.1134,473,494.7418,993,911.61
 营业收入(元) 14,624,537.5818,175,871.3313,534,511.5163,860,090.2746,814,393.1134,473,494.7418,993,911.61
二、营业总成本(元) 32,420,000.1942,977,557.2234,280,455.5745,646,593.2334,363,332.1640,334,128.5234,351,834.93
 营业成本(元) 18,194,294.6625,671,453.7521,912,976.3930,509,445.1220,419,345.1025,033,764.3323,488,889.14
 研发费用(元) 2,989,942.844,388,483.223,560,212.471,643,302.904,373,066.104,586,069.233,161,614.03
 营业税金及附加(元) 120,235.48437,847.5581,351.31785,880.5394,079.10429,942.51111,075.62
 销售费用(元) 2,649,861.322,918,942.561,652,028.113,781,736.581,728,429.271,905,304.942,064,864.44
 管理费用(元) 8,180,738.079,319,502.936,944,849.978,628,795.727,462,278.298,517,829.625,574,448.90
 财务费用(元) 284,927.82241,327.21129,037.32297,432.38286,134.30-138,782.11-49,057.20
  其中:利息费用(元) 351,073.47350,638.85317,590.21404,719.30308,538.91202,450.44126,668.87
  其中:利息收入(元) 78,996.41126,069.66202,305.27113,182.28101,718.28409,558.06200,135.07
 资产减值损失(元) -------221,687.61
 信用减值损失(元) -7,694,727.99-3,002,853.925,523,184.43-11,434,375.55-8,234,674.89-7,021,403.462,484,025.01
三、其他经营收益
 加:投资收益(元) 160,953.58444,626.79-210,010.03735.26446,318.49266,995.44167,274.67
 资产处置收益(元) --17,500.55102,977.91---
 其他收益(元) 120,037.244,386.67275,543.37392,469.95345,600.113,536,838.24138,812.17
四、营业利润(元) -25,209,199.78-27,355,526.35-15,139,725.746,498,178.925,008,322.16-8,856,515.95-12,789,499.08
 加:营业外收入(元) 6,750.09------
 减:营业外支出(元) 30,970.0827,207.4471,484.75300,781.821.366,000.002,000.00
五、利润总额(元) -25,233,419.77-27,373,233.79-15,211,210.496,357,593.795,008,320.80-8,862,515.95-12,791,499.08
 减:所得税费用(元) -1,146,761.68-1,590,887.55-536,238.182,883,136.2524,612.25-584,571.33-2,155,250.06
六、净利润(元) -24,086,658.09-25,782,346.24-14,674,972.313,474,457.544,983,708.55-8,277,944.62-10,636,249.02
(一)按经营持续性分类
  持续经营净利润(元) -24,086,658.09-25,782,346.24-14,674,972.313,474,457.544,983,708.55-8,277,944.62-10,636,249.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -23,536,302.22-24,743,992.19-13,374,142.464,145,406.484,934,047.61-7,585,167.89-10,512,509.41
  少数股东损益(元) -550,355.87-1,038,354.05-1,300,829.85-670,948.9449,660.94-692,776.73-123,739.61
 扣除非经常性损益后的净利润(元) -23,870,385.14-25,157,616.99-13,439,986.48-340,580.654,252,919.54-11,688,012.17-10,953,056.31
七、每股收益
 一、基本每股收益(元) -0.15-0.16-0.090.030.03-0.05-0.07
 二、稀释每股收益(元) -0.15-0.16-0.090.030.03-0.05-0.07
八、其他综合收益(元) -29,205.21-138,401.6951,962.37----
 归属于母公司股东的其他综合收益(元) -15,835.06-76,021.5128,174.00----
 归属于少数股东的其他综合收益(元) -13,370.15-62,380.1823,788.37----
九、综合收益总额(元) -24,115,863.30-25,920,747.93-14,623,009.943,549,518.234,983,708.55-8,277,944.62-10,636,249.02
 归属于母公司所有者的综合收益总额(元) -23,552,137.28-24,820,013.71-13,345,968.454,180,820.114,934,047.61-7,585,167.89-10,512,509.41
 归属于少数股东的综合收益总额(元) -563,726.02-1,100,734.23-1,277,041.48-631,301.8849,660.94-692,776.73-123,739.61
公告日期 2024-10-292024-08-272024-04-252024-04-252023-10-272023-08-252023-04-24
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