年度利润表分析项目第一季度第二季度第三季度第四季度一、营业收入2,229,599.31100.00%485,632.0021.78%351,838.0115.78%890,842.4139.96%501,286.89减：营业成本943,563.8442.32%206,485.0021.88%133,687.2214.17%401,026.0042.50%202,365.62税金及附加21,904.930.98%3,562.3016.26%9,078.6341.45%4,387.9620.03%4,876.04销售费用107,347.204.81%26,532.0024.72%17,000.0115.84%38,387.0635.76%25,428.13管理费用540,592.6524.25%123,625.3222.87%16,735.023.10%209,344.8938.73%190,887.42研发费用192,883.238.65%62,356.2032.33%60,316.4331.27%43,361.3522.48%26,849.25财务费用19,223.100.86%5,262.2027.37%3,463.9518.02%8,920.3446.40%1,576.61其中：利息费用12,849.050.00%1,212.609.44%2,192.0017.06%9,444.4573.50%0.00利息收入0.000.00%0.00%0.00%0.00%加：其他收益0.000.00%0.00%0.00%0.00%0.000.00%0.00%0.00%0.00%0.000.00%0.00%0.00%0.00%0.000.00%0.00%0.00%0.00%0.000.00%0.00%0.00%0.00%404,084.3618.12%57,808.9814.31%111,556.7527.61%185,414.8145.89%49,303.82加：营业外收入0.00%0.00%0.00%0.00%减：营业外支出254.100.01%0.00%254.10100.00%0.00%403,830.2618.11%57,808.9814.32%111,302.6527.56%185,414.8145.91%49,303.82减：所得税费用0.00%0.00%0.00%0.00%403,830.2618.11%57,808.9814.32%111,302.6527.56%185,414.8145.91%49,303.82年度分析（年度数据及项目比例）季度分析（季度数据及占年度比例)投资收益（损失以"-"号填列）公允价值变动收益（损失以"-"号填列）资产减值损失（损失以"-"号填列）资产处置收益（损失以"-"号填列）二、营业利润（亏损以"-"号填列）三、利润总额（亏损总额以"-"号填列）四、净利润（净亏损以"-"号填列）四季度22.48%21.45%22.26%23.69%35.31%13.92%8.20%0.00%0.00%0.00%0.00%0.00%0.00%0.00%12.20%0.00%0.00%12.21%0.00%12.21%
