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) | 66,485,369.53 | 120,700,925.55 | 50,101,108.35 | 134,020,083.42 |
| 营业收入(元) | 66,485,369.53 | 120,700,925.55 | 50,101,108.35 | 134,020,083.42 |
| 二、营业总成本(元) | 66,374,496.3 | 115,647,415.22 | 51,778,351.69 | 116,680,217.81 |
| 营业成本(元) | 45,360,461.1 | 84,917,043.19 | 36,961,805.46 | 89,035,344.98 |
| 研发费用(元) | 5,173,351.42 | 9,532,901.86 | 4,568,578.29 | 9,198,161.03 |
| 营业税金及附加(元) | 400,572.83 | 1,255,539.06 | 742,996.79 | 1,267,034.32 |
| 销售费用(元) | 9,030,033.51 | 9,090,277.45 | 4,456,769.4 | 6,953,280.68 |
| 管理费用(元) | 5,989,256.84 | 10,744,600.9 | 5,531,799.49 | 11,085,531.08 |
| 财务费用(元) | 420,820.6 | 107,052.76 | -483,597.74 | -859,134.28 |
| 投资收益(元) | -490,149.56 | 25,354.61 | 4,257.36 | 242,690.32 |
| 其中:对联营企业和合营企业的投资收益(元) | -522,233.38 | 0 | 0 | 0 |
| 三、营业利润(元) | -3,270,641.27 | 4,606,757.2 | -2,161,429.27 | 17,805,821.6 |
| 加:营业外收入(元) | 22,000.2 | 41,647.12 | 22,600 | 11,734.94 |
| 减:营业外支出(元) | 14,960 | 264,694.32 | 10,500 | 17,281.17 |
| 四、利润总额(元) | -3,263,601.07 | 4,383,710 | -2,149,329.27 | 17,800,275.37 |
| 减:所得税费用(元) | -362,794.93 | -124,861.72 | -211,857.04 | 1,509,194.87 |
| 五、净利润(元) | -2,900,806.14 | 4,508,571.72 | -1,937,472.23 | 16,291,080.5 |
| 归属于母公司股东的净利润(元) | -2,092,959.79 | 5,241,914.32 | -1,213,288.75 | 16,343,865.79 |
| 少数股东损益(元) | -807,846.35 | -733,342.6 | -724,183.48 | -52,785.29 |
| 扣除非经常性损益后的净利润(元) | -2,636,441.91 | 3,365,761.04 | -1,982,618.87 | 13,595,438.97 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.03 | 0.09 | -0.02 | 0.28 |
| (二)稀释每股收益(元) | -0.03 | 0.09 | -0.02 | 0.28 |
| 七、其他综合收益(元) | 19,839.28 | -14,500.82 | 0 | 0 |
| 归属于母公司股东的其他综合收益(元) | 19,839.28 | -14,500.82 | 0 | 0 |
| 八、综合收益总额(元) | -2,880,966.86 | 4,494,070.9 | 0 | 16,291,080.5 |
| 归属于母公司所有者的综合收益总额(元) | -2,073,120.51 | 5,227,413.5 | 0 | 16,343,865.79 |
| 归属于少数股东的综合收益总额(元) | -807,846.35 | -733,342.6 | 0 | -52,785.29 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-22 | 2023-04-20 |
