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) | 45,600,138.74 | 67,870,372.07 | 24,829,953.06 | 55,331,387.77 |
| 营业收入(元) | 45,600,138.74 | 67,870,372.07 | 24,829,953.06 | 55,331,387.77 |
| 二、营业总成本(元) | 58,900,526.15 | 93,334,852.65 | 40,438,652.74 | 79,076,481.58 |
| 营业成本(元) | 39,738,285.93 | 63,813,707.44 | 28,443,303.24 | 53,205,877.97 |
| 营业税金及附加(元) | 9,565.22 | 29,438.39 | 17,159.2 | 31,269.37 |
| 销售费用(元) | 12,020,270.75 | 15,774,621.48 | 5,082,503.51 | 10,712,623.13 |
| 管理费用(元) | 5,923,830.44 | 11,172,082.07 | 5,660,113.95 | 12,237,506.82 |
| 财务费用(元) | 1,208,573.81 | 2,545,003.27 | 1,235,572.84 | 2,889,204.29 |
| 投资收益(元) | 0 | -648,077.45 | -303,511.83 | 93,159.37 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -844.24 |
| 三、营业利润(元) | -13,667,973.12 | -23,600,838.98 | -15,157,570.9 | -18,820,059.71 |
| 加:营业外收入(元) | 2,713.14 | 909,569.75 | 946,582.73 | 2.4 |
| 减:营业外支出(元) | 50,630.34 | 360,705.52 | 162,448.76 | 59,289.19 |
| 四、利润总额(元) | -13,715,890.32 | -23,051,974.75 | -14,373,436.93 | -18,879,346.5 |
| 减:所得税费用(元) | -335,365.08 | -473,411.45 | -41,108.4 | 14,043.97 |
| 五、净利润(元) | -13,380,525.24 | -22,578,563.3 | -14,332,328.53 | -18,893,390.47 |
| 归属于母公司股东的净利润(元) | -5,946,108.19 | -12,744,034.64 | -9,058,929.08 | -15,245,502.47 |
| 少数股东损益(元) | -7,434,417.05 | -9,834,528.66 | -5,273,399.45 | -3,647,888 |
| 扣除非经常性损益后的净利润(元) | -6,171,151.42 | -14,435,913.88 | -10,061,657.07 | -18,933,640.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.2 | -0.42 | -0.3 | -0.5 |
| (二)稀释每股收益(元) | -0.2 | -0.42 | -0.3 | -0.5 |
| 八、综合收益总额(元) | -13,380,525.24 | -22,578,563.3 | -14,332,328.53 | -18,893,390.47 |
| 归属于母公司所有者的综合收益总额(元) | -5,946,108.19 | -12,744,034.64 | -9,058,929.08 | -15,245,502.47 |
| 归属于少数股东的综合收益总额(元) | -7,434,417.05 | -9,834,528.66 | -5,273,399.45 | -3,647,888 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-25 | 2023-04-21 |
