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) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 |
| 营业收入(元) | 15,361,664.28 | 75,720,587.19 | 37,631,309.76 | 69,022,662.34 |
| 二、营业总成本(元) | 25,418,123.45 | 74,992,354.79 | 34,605,726.61 | 167,261,768.02 |
| 营业成本(元) | 14,596,474.35 | 75,410,289.87 | 37,863,616.16 | 70,884,809.17 |
| 研发费用(元) | 1,754,572.72 | 2,167,327.08 | 850,637.78 | 931,120.2 |
| 营业税金及附加(元) | 153,817.46 | 424,612 | 182,571.04 | 610,775.69 |
| 销售费用(元) | 6,818.05 | 2,367.36 | 3,609.47 | 48,449.91 |
| 管理费用(元) | 13,743,681.44 | 29,130,178.76 | 9,689,524.55 | 30,486,155.42 |
| 财务费用(元) | -4,837,240.57 | -32,142,420.28 | -13,984,232.39 | 64,300,457.63 |
| 加:公允价值变动收益(元) | 5,050,506 | -13,006,795.83 | -5,733,601.81 | -2,924,158.94 |
| 投资收益(元) | -46,538.14 | -394,850.93 | 0 | 738,068,458.14 |
| 其中:对联营企业和合营企业的投资收益(元) | -46,538.14 | -25,937.23 | 0 | -564,490.99 |
| 三、营业利润(元) | -13,732,961.46 | -39,187,308.34 | 4,912,920.34 | 634,373,694.98 |
| 加:营业外收入(元) | 0.78 | 54,276.22 | 386,276.21 | 41,484.58 |
| 减:营业外支出(元) | 0 | 1,310,313.63 | 1,769.93 | -7,370,774.81 |
| 四、利润总额(元) | -13,732,960.68 | -40,443,345.75 | 5,297,426.62 | 641,785,954.37 |
| 减:所得税费用(元) | -96,125.93 | 2,421,689.02 | 10,649.19 | 109,107,073.49 |
| 五、净利润(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 |
| 归属于母公司股东的净利润(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 |
| 少数股东损益(元) | -780,594.39 | -1,407,842.66 | -812,505.83 | -8,820,693.07 |
| 扣除非经常性损益后的净利润(元) | -12,856,240.94 | -40,850,998.18 | 5,881,569.46 | -7,026,257.82 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 |
| (二)稀释每股收益(元) | -0.04 | -0.13 | 0.02 | 1.64 |
| 八、综合收益总额(元) | -13,636,834.75 | -42,865,034.77 | 5,286,777.43 | 532,678,880.88 |
| 归属于母公司所有者的综合收益总额(元) | -12,856,240.36 | -41,457,192.11 | 6,099,283.26 | 541,499,573.95 |
| 归属于少数股东的综合收益总额(元) | -780,594.39 | -1,407,842.66 | -812,505.83 | -8,820,693.07 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
