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) | 123,972,830.11 | 366,309,845.36 | 207,293,085.56 | 374,885,190.47 |
| 营业收入(元) | 123,972,830.11 | 366,309,845.36 | 207,293,085.56 | 374,885,190.47 |
| 二、营业总成本(元) | 137,341,079 | 376,476,440.02 | 214,313,670.87 | 374,989,241.95 |
| 营业成本(元) | 109,397,485.12 | 321,152,133.75 | 184,578,013.2 | 322,310,859.17 |
| 研发费用(元) | 4,527,468.37 | 16,382,893.14 | 10,827,481.31 | 17,096,416.9 |
| 营业税金及附加(元) | 158,670.58 | 649,574.34 | 186,164.49 | 564,977.72 |
| 销售费用(元) | 8,337,607.8 | 12,136,789.52 | 6,188,855.95 | 11,198,138.28 |
| 管理费用(元) | 13,049,449.66 | 23,367,721.53 | 10,886,018.3 | 19,968,095.59 |
| 财务费用(元) | 1,870,397.47 | 2,787,327.74 | 1,647,137.62 | 3,850,754.29 |
| 投资收益(元) | 100,456.88 | 343,835.8 | 179,760.25 | 320,731.64 |
| 三、营业利润(元) | -11,207,385.5 | -40,103,407.41 | -6,416,947.72 | -2,520,596.11 |
| 加:营业外收入(元) | 14.67 | 85,979.88 | 1,974.64 | 91,935.09 |
| 减:营业外支出(元) | 0 | 0 | 0 | 67,311.37 |
| 四、利润总额(元) | -11,207,370.83 | -40,017,427.53 | -6,414,973.08 | -2,495,972.39 |
| 减:所得税费用(元) | 301,636.27 | -299,410.99 | -25,471.12 | -867,233.17 |
| 五、净利润(元) | -11,509,007.1 | -39,718,016.54 | -6,389,501.96 | -1,628,739.22 |
| 归属于母公司股东的净利润(元) | -11,509,007.1 | -39,718,016.54 | -6,389,501.96 | -1,628,739.22 |
| 扣除非经常性损益后的净利润(元) | -11,609,478.65 | -40,280,239.65 | -6,739,173.9 | -2,111,660.91 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.13 | -0.44 | -0.07 | -0.02 |
| (二)稀释每股收益(元) | -0.13 | -0.44 | -0.07 | -0.02 |
| 八、综合收益总额(元) | -11,509,007.1 | -39,718,016.54 | -6,389,501.96 | -1,628,739.22 |
| 归属于母公司所有者的综合收益总额(元) | -11,509,007.1 | -39,718,016.54 | -6,389,501.96 | -1,628,739.22 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-18 | 2023-04-20 |
