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) | 139,807,040.86 | 272,863,488.08 | 135,513,392.67 | 283,650,912.54 |
| 营业收入(元) | 139,807,040.86 | 272,863,488.08 | 135,513,392.67 | 283,650,912.54 |
| 二、营业总成本(元) | 142,615,237.07 | 284,564,903.28 | 136,560,921.05 | 281,569,207.47 |
| 营业成本(元) | 118,898,576.97 | 230,805,316.48 | 114,270,952.4 | 228,544,607.85 |
| 研发费用(元) | 8,960,850.57 | 23,047,776.98 | 9,357,275.23 | 21,197,324.69 |
| 营业税金及附加(元) | 66,929.76 | 563,224.27 | 308,653.71 | 687,225.96 |
| 销售费用(元) | 7,481,738.37 | 15,610,999.48 | 6,116,371.84 | 17,690,411.82 |
| 管理费用(元) | 5,332,652.83 | 10,883,793.41 | 4,380,923.84 | 9,627,475.01 |
| 财务费用(元) | 1,874,488.57 | 3,653,792.66 | 2,126,744.03 | 3,822,162.14 |
| 投资收益(元) | 1,259,007.06 | 3,254,475.21 | 1,332,459.01 | 365,046.88 |
| 三、营业利润(元) | -1,166,757.41 | -3,535,389.69 | 3,543,416.97 | 1,573,891.67 |
| 加:营业外收入(元) | 1.5 | 43,204.39 | 33,461.2 | 198,211.79 |
| 减:营业外支出(元) | 33,366 | 315,935.27 | 5,779.77 | 266,690.29 |
| 四、利润总额(元) | -1,200,121.91 | -3,808,120.57 | 3,571,098.4 | 1,505,413.17 |
| 减:所得税费用(元) | 27,811.33 | -160,643.44 | 179,838.24 | -355,625.61 |
| 五、净利润(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 归属于母公司股东的净利润(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 扣除非经常性损益后的净利润(元) | -1,997,033.19 | -9,202,857.39 | 1,199,274.26 | 431,187.49 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.02 | -0.07 | 0.07 | 0.04 |
| (二)稀释每股收益(元) | 0 | -0.07 | 0.07 | 0.04 |
| 八、综合收益总额(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 归属于母公司所有者的综合收益总额(元) | -1,227,933.24 | -3,647,477.13 | 3,391,260.16 | 1,861,038.78 |
| 公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-22 | 2023-04-20 |
