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) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 |
| 营业收入(元) | 55,260,789.48 | 107,115,614.82 | 38,425,464.05 | 48,548,226.66 |
| 二、营业总成本(元) | 59,107,740.53 | 117,737,558.41 | 53,071,136.12 | 77,741,340.59 |
| 营业成本(元) | 19,439,757.53 | 37,115,486.54 | 17,053,499.54 | 25,730,096.95 |
| 研发费用(元) | 33,674.36 | 433,932.29 | 13,814.39 | 9,260,960.35 |
| 营业税金及附加(元) | 204,172.25 | 388,439.74 | 59,552.49 | 229,934.84 |
| 销售费用(元) | 31,207,924.06 | 64,108,193.74 | 28,912,521.56 | 31,295,039.01 |
| 管理费用(元) | 8,091,833.23 | 15,148,889.48 | 6,941,629.44 | 11,159,191.29 |
| 财务费用(元) | 130,379.1 | 542,616.62 | 90,118.7 | 66,118.15 |
| 加:公允价值变动收益(元) | 0 | -837,588.06 | -837,588.06 | -2,754,997.27 |
| 投资收益(元) | 0 | -634,066.67 | 0 | 177,013.7 |
| 三、营业利润(元) | -3,706,581.48 | -11,965,430.68 | -15,444,420.44 | -30,194,165.36 |
| 加:营业外收入(元) | 12,214.31 | 1,504.27 | 1,500 | 21,147.58 |
| 减:营业外支出(元) | 1,940.09 | 58,311.2 | 56,772.83 | 13,650.25 |
| 四、利润总额(元) | -3,696,307.26 | -12,022,237.61 | -15,499,693.27 | -30,186,668.03 |
| 减:所得税费用(元) | 0 | -48,248.59 | 0 | 0 |
| 五、净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 归属于母公司股东的净利润(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 扣除非经常性损益后的净利润(元) | -3,783,983.06 | -10,707,768.87 | -14,688,581.99 | -28,803,500.79 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.07 | -0.23 | -0.3 | -0.59 |
| (二)稀释每股收益(元) | 0 | -0.23 | -0.3 | -0.59 |
| 八、综合收益总额(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 归属于母公司所有者的综合收益总额(元) | -3,696,307.26 | -11,973,989.02 | -15,499,693.27 | -30,186,668.03 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-21 |
