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) | 79,041,362.79 | 157,365,858.6 | 74,878,986.87 | 166,290,277.29 |
| 营业收入(元) | 79,041,362.79 | 157,365,858.6 | 74,878,986.87 | 166,290,277.29 |
| 二、营业总成本(元) | 84,401,681.53 | 160,598,912.97 | 75,149,593.13 | 159,929,340.31 |
| 营业成本(元) | 72,063,267.12 | 135,307,745.81 | 64,599,318.6 | 133,119,615.21 |
| 研发费用(元) | 4,792,324.75 | 13,252,661.66 | 5,638,355.2 | 11,763,320.91 |
| 营业税金及附加(元) | 753,257 | 1,126,792.57 | 531,583.56 | 1,331,826.74 |
| 销售费用(元) | 531,653.21 | 1,396,228.34 | 913,459.5 | 1,255,002 |
| 管理费用(元) | 5,164,631.14 | 7,330,830.38 | 2,999,151.29 | 8,253,916.14 |
| 财务费用(元) | 1,096,548.31 | 2,184,654.21 | 467,724.98 | 4,205,659.31 |
| 加:公允价值变动收益(元) | 0 | 113,147.59 | 0 | 143,490.9 |
| 投资收益(元) | 94,053.07 | -54,537.27 | 16,822.83 | 151,476.97 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -71,360.1 | 0 | 44,148.36 |
| 三、营业利润(元) | -2,095,590.67 | -1,260,429.92 | -208,163.84 | 12,701,284.84 |
| 加:营业外收入(元) | 142,858.57 | 277,388.12 | 465,349.13 | 143,559.36 |
| 减:营业外支出(元) | 50 | 32,116.86 | 2,966.86 | 43,389.97 |
| 四、利润总额(元) | -1,952,782.1 | -1,015,158.66 | 254,218.43 | 12,801,454.23 |
| 减:所得税费用(元) | 5,130 | 571,642.64 | 0 | 67,094.59 |
| 五、净利润(元) | -1,957,912.1 | -1,586,801.3 | 254,218.43 | 12,734,359.64 |
| 归属于母公司股东的净利润(元) | -852,298.66 | -1,256,232.9 | 292,402.99 | 12,783,973.93 |
| 少数股东损益(元) | -1,105,613.44 | -330,568.4 | -38,184.56 | -49,614.29 |
| 扣除非经常性损益后的净利润(元) | -1,009,120.67 | -2,715,378.13 | -197,753.08 | 7,041,712.95 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.01 | -0.02 | 0.00 | 0.29 |
| (二)稀释每股收益(元) | -0.01 | -0.02 | 0.00 | 0.29 |
| 八、综合收益总额(元) | -1,957,912.1 | -1,586,801.3 | 254,218.43 | 12,734,359.64 |
| 归属于母公司所有者的综合收益总额(元) | -852,298.66 | -1,256,232.9 | 292,402.99 | 12,783,973.93 |
| 归属于少数股东的综合收益总额(元) | -1,105,613.44 | -330,568.4 | -38,184.56 | -49,614.29 |
| 公告日期 | 2024-08-15 | 2024-03-28 | 2023-08-16 | 2023-04-12 |
