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) | 21,497,197.74 | 51,944,102.52 | 20,560,470.54 | 56,595,491.05 |
| 营业收入(元) | 21,497,197.74 | 51,944,102.52 | 20,560,470.54 | 56,595,491.05 |
| 二、营业总成本(元) | 25,810,082.18 | 57,062,448.97 | 25,027,768.42 | 56,970,473.65 |
| 营业成本(元) | 9,452,470.54 | 24,923,503.66 | 8,737,730.09 | 25,211,524.8 |
| 研发费用(元) | 3,676,906.74 | 7,698,551.35 | 4,257,762.64 | 8,280,568.32 |
| 营业税金及附加(元) | 156,261.29 | 345,153.12 | 132,408.29 | 405,993.34 |
| 销售费用(元) | 7,726,018.53 | 15,888,253.82 | 7,985,069.78 | 15,589,846.9 |
| 管理费用(元) | 4,700,181.78 | 8,008,466.21 | 3,828,373.85 | 7,552,851.47 |
| 财务费用(元) | 98,243.3 | 198,520.81 | 86,423.77 | -70,311.18 |
| 加:公允价值变动收益(元) | 0 | -11,380.48 | 0 | 0 |
| 三、营业利润(元) | -3,172,681.6 | -6,946,951.95 | -4,433,090.79 | -2,872,281.21 |
| 加:营业外收入(元) | 3.73 | 1,790.08 | 228.43 | 30,420.75 |
| 减:营业外支出(元) | 352.15 | 527,210.72 | 243,258.98 | 6,670.8 |
| 四、利润总额(元) | -3,173,030.02 | -7,472,372.59 | -4,676,121.34 | -2,848,531.26 |
| 减:所得税费用(元) | 149,703.74 | -468,597.79 | 18,490.9 | -235,942.42 |
| 五、净利润(元) | -3,322,733.76 | -7,003,774.8 | -4,694,612.24 | -2,612,588.84 |
| 归属于母公司股东的净利润(元) | -3,392,414.2 | -6,394,767.65 | -4,201,577.27 | -2,937,677.29 |
| 少数股东损益(元) | 69,680.44 | -609,007.15 | -493,034.97 | 325,088.45 |
| 扣除非经常性损益后的净利润(元) | -3,401,144.51 | -5,939,383.75 | -3,967,654.92 | -3,042,278.65 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.11 | -0.21 | -0.14 | -0.1 |
| (二)稀释每股收益(元) | -0.11 | -0.21 | -0.14 | -0.1 |
| 八、综合收益总额(元) | -3,322,733.76 | -7,003,774.8 | -4,694,612.24 | -2,612,588.84 |
| 归属于母公司所有者的综合收益总额(元) | -3,392,414.2 | -6,394,767.65 | -4,201,577.27 | -2,937,677.29 |
| 归属于少数股东的综合收益总额(元) | 69,680.44 | -609,007.15 | -493,034.97 | 325,088.45 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-23 | 2023-04-25 |
