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) | 13,671,765.79 | 33,974,229.28 | 19,954,619.16 | 37,012,968.04 |
| 营业收入(元) | 13,671,765.79 | 33,974,229.28 | 19,954,619.16 | 37,012,968.04 |
| 二、营业总成本(元) | 12,285,547.91 | 72,645,730.34 | 41,126,411.29 | 55,567,229.83 |
| 营业成本(元) | 12,285,547.91 | 12,903,087.36 | 6,939,236.94 | 8,898,025.38 |
| 研发费用(元) | 0 | 17,668,174.37 | 0 | 15,708,145.33 |
| 营业税金及附加(元) | 7,121.41 | 192,973.01 | 73,665.34 | -2,097,495.66 |
| 销售费用(元) | 4,751,830.51 | 10,844,816.75 | 7,423,024.24 | 5,778,375.59 |
| 管理费用(元) | 19,877,766.57 | 27,965,286.66 | 25,819,853.63 | 28,752,146.24 |
| 财务费用(元) | 753,667.26 | 3,071,392.19 | 870,631.14 | -1,471,967.05 |
| 投资收益(元) | -54,368.7 | -331,883.9 | -77,294.25 | -195,401.88 |
| 营业利润平衡项目(元) | -28,219,374.59 | 0 | 0 | 0 |
| 三、营业利润(元) | -28,061,900.11 | -132,486,324.15 | -20,803,966.48 | 17,682.24 |
| 加:营业外收入(元) | 43.94 | 420,646.7 | 222,408.7 | 184,935.96 |
| 减:营业外支出(元) | 509,756.24 | 704,568.05 | 41,136.67 | 504,694.43 |
| 四、利润总额(元) | -28,571,612.41 | -132,770,245.5 | -20,622,694.45 | -302,076.23 |
| 减:所得税费用(元) | 0 | 29,896,622.12 | 0 | 504,452.99 |
| 五、净利润(元) | -28,571,612.41 | -162,666,867.62 | -20,622,694.45 | -806,529.22 |
| 归属于母公司股东的净利润(元) | -27,796,184.28 | -159,585,719.91 | -19,599,646.41 | 1,252,223.85 |
| 少数股东损益(元) | -775,428.13 | -3,081,147.71 | -1,023,048.04 | -2,058,753.07 |
| 扣除非经常性损益后的净利润(元) | -29,087,586.36 | -160,198,128.09 | -19,817,267.66 | -971,508.42 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.02 | -0.11 | -0.01 | 0.00 |
| (二)稀释每股收益(元) | -0.02 | -0.11 | -0.01 | 0.00 |
| 七、其他综合收益(元) | 0 | -3,619,488.69 | 0 | 4,026,032.66 |
| 归属于母公司股东的其他综合收益(元) | 0 | -3,619,488.69 | 0 | 4,026,032.66 |
| 八、综合收益总额(元) | -28,570,842.67 | -166,286,356.31 | -20,622,694.45 | 3,219,503.44 |
| 归属于母公司所有者的综合收益总额(元) | -27,795,414.54 | -163,205,208.6 | -19,599,646.41 | 5,278,256.51 |
| 归属于少数股东的综合收益总额(元) | -775,428.13 | -3,081,147.71 | -1,023,048.04 | -2,058,753.07 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
