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) | 58,767,879.27 | 147,173,240.05 | 86,818,250.41 | 170,202,894.86 |
| 营业收入(元) | 58,767,879.27 | 147,173,240.05 | 86,818,250.41 | 170,202,894.86 |
| 二、营业总成本(元) | 64,533,193.19 | 155,134,049.87 | 89,053,860.3 | 166,022,305.18 |
| 营业成本(元) | 41,598,952.89 | 98,778,645.05 | 59,717,189.66 | 105,328,622.64 |
| 研发费用(元) | 0 | 0 | 414,023.41 | 0 |
| 营业税金及附加(元) | 356,857.5 | 840,957.98 | 479,779.52 | 1,113,406.83 |
| 销售费用(元) | 12,608,332.54 | 35,952,304.28 | 18,104,810.71 | 41,384,362 |
| 管理费用(元) | 8,869,050.07 | 17,395,145.84 | 9,362,889.16 | 16,633,275.85 |
| 财务费用(元) | 1,100,000.19 | 2,166,996.72 | 975,167.84 | 1,562,637.86 |
| 投资收益(元) | 0 | 27,528.22 | 199.62 | 0 |
| 三、营业利润(元) | -6,102,682.63 | -14,662,180.17 | -5,384,796.92 | 2,493,330.05 |
| 加:营业外收入(元) | 3,239.01 | 24,210.13 | 4,053.66 | 594,430.94 |
| 减:营业外支出(元) | 487,436.73 | 701,388.95 | 300,000 | 404,112 |
| 四、利润总额(元) | -6,586,880.35 | -15,339,358.99 | -5,680,743.26 | 2,683,648.99 |
| 减:所得税费用(元) | -870,401.81 | -500,119.92 | 738,370.61 | 1,427,314.57 |
| 五、净利润(元) | -5,716,478.54 | -14,839,239.07 | -6,419,113.87 | 1,256,334.42 |
| 归属于母公司股东的净利润(元) | -5,716,478.54 | -14,839,239.07 | -6,419,113.87 | 1,256,334.42 |
| 扣除非经常性损益后的净利润(元) | -5,363,267.37 | -14,267,428.84 | -6,197,154.12 | 1,059,586.17 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.16 | -0.42 | -0.18 | 0.04 |
| (二)稀释每股收益(元) | -0.16 | -0.42 | -0.18 | 0.04 |
| 七、其他综合收益(元) | 0 | 13,407.58 | 0 | -42.86 |
| 归属于母公司股东的其他综合收益(元) | 0 | 13,407.58 | 0 | -42.86 |
| 八、综合收益总额(元) | -5,716,478.54 | -14,825,831.49 | -6,419,113.87 | 1,256,291.56 |
| 归属于母公司所有者的综合收益总额(元) | -5,716,478.54 | -14,825,831.49 | -6,419,113.87 | 1,256,291.56 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-22 | 2023-04-20 |
