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) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 |
| 营业收入(元) | 78,573,247.43 | 281,023,612.96 | 77,119,128.09 | 243,781,003.01 |
| 二、营业总成本(元) | 91,389,877.61 | 283,241,343.2 | 84,984,717.67 | 270,759,260.24 |
| 营业成本(元) | 57,642,179.01 | 225,594,542.75 | 56,977,433.88 | 220,305,893.3 |
| 研发费用(元) | 7,506,653.44 | 11,338,195.6 | 5,331,445.83 | 11,474,111.63 |
| 营业税金及附加(元) | 652,900.91 | 2,188,565.5 | 750,283.32 | 1,305,620.23 |
| 销售费用(元) | 12,500,285.67 | 20,781,578.52 | 9,585,690.83 | 18,075,836.56 |
| 管理费用(元) | 12,792,611.47 | 22,117,269.66 | 10,854,527.36 | 16,551,998.24 |
| 财务费用(元) | 295,247.11 | 1,221,191.17 | 1,485,336.45 | 3,045,800.28 |
| 投资收益(元) | 0 | 0 | 0 | 9,030,781.43 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -397,331.69 |
| 三、营业利润(元) | -11,091,327.53 | 4,536,175.65 | -8,449,102.91 | -10,278,846.93 |
| 加:营业外收入(元) | 0 | 0 | 0 | 1,122,230 |
| 减:营业外支出(元) | 0 | 772,736.41 | 0 | 1,168,101.04 |
| 四、利润总额(元) | -11,091,327.53 | 3,763,439.24 | -8,449,102.91 | -10,324,717.97 |
| 减:所得税费用(元) | -2,312,722.4 | -1,595,703.34 | -1,366,980.07 | -1,997,904.96 |
| 五、净利润(元) | -8,778,605.13 | 5,359,142.58 | -7,082,122.84 | -8,326,813.01 |
| 归属于母公司股东的净利润(元) | -8,615,755.15 | 5,774,871.05 | -6,985,710.96 | -8,536,134.89 |
| 少数股东损益(元) | -162,849.98 | -415,728.47 | -96,411.88 | 209,321.88 |
| 扣除非经常性损益后的净利润(元) | -9,499,249.69 | -3,282,222.92 | -7,825,197.01 | -27,422,993.02 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.21 | 0.14 | -0.17 | -0.21 |
| (二)稀释每股收益(元) | -0.21 | 0.14 | -0.17 | -0.21 |
| 七、其他综合收益(元) | -1,289,448.78 | -386,527.01 | -386,527.01 | 956,234.15 |
| 归属于母公司股东的其他综合收益(元) | -1,289,448.78 | -386,527.01 | -386,527.01 | 956,234.15 |
| 八、综合收益总额(元) | -10,068,053.91 | 4,972,615.57 | -7,468,649.85 | -7,370,578.86 |
| 归属于母公司所有者的综合收益总额(元) | -9,905,203.93 | 5,388,344.04 | -7,372,237.97 | -7,579,900.74 |
| 归属于少数股东的综合收益总额(元) | -162,849.98 | -415,728.47 | -96,411.88 | 209,321.88 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-28 | 2023-04-13 |
