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) | 29,312,250.38 | 91,967,332.49 | 52,251,845.95 | 81,233,546.08 |
| 营业收入(元) | 29,312,250.38 | 91,967,332.49 | 52,251,845.95 | 81,233,546.08 |
| 二、营业总成本(元) | 37,174,888 | 97,957,520.78 | 45,794,348.67 | 91,014,748.76 |
| 营业成本(元) | 10,965,235.13 | 37,748,378 | 16,770,998.25 | 33,290,329.6 |
| 研发费用(元) | 10,708,520.78 | 22,881,121.3 | 10,219,982.11 | 21,599,256.66 |
| 营业税金及附加(元) | 214,456.28 | 574,562.55 | 220,521.43 | 550,834.17 |
| 销售费用(元) | 6,227,419.12 | 17,285,438.42 | 9,671,390.07 | 15,649,254.67 |
| 管理费用(元) | 9,122,684.19 | 19,655,389.83 | 9,006,369.38 | 20,152,347.94 |
| 财务费用(元) | -63,427.5 | -187,369.32 | -94,912.57 | -227,274.28 |
| 加:公允价值变动收益(元) | 383,555.05 | 824,837.51 | -814,760.2 | 607,337.87 |
| 投资收益(元) | 124,562.59 | 836,991.94 | 1,745,882.7 | 520,768.47 |
| 三、营业利润(元) | -6,592,626.54 | -3,332,858.85 | 7,687,775.84 | -1,950,592.13 |
| 加:营业外收入(元) | 0.1 | 4.15 | 283.06 | 125,402.61 |
| 减:营业外支出(元) | 15,044.35 | 100,861.43 | 200 | 41,754.06 |
| 四、利润总额(元) | -6,607,670.79 | -3,433,716.13 | 7,687,858.9 | -1,866,943.58 |
| 减:所得税费用(元) | 5,851.65 | -165,033.17 | 13,648.41 | 4,262,100.96 |
| 五、净利润(元) | -6,613,522.44 | -3,268,682.96 | 7,674,210.49 | -6,129,044.54 |
| 归属于母公司股东的净利润(元) | -6,423,917.15 | -2,790,364.24 | 7,764,672.44 | -6,161,063.23 |
| 少数股东损益(元) | -189,605.29 | -478,318.72 | -90,461.95 | 32,018.69 |
| 扣除非经常性损益后的净利润(元) | -7,814,755.56 | -5,183,707.17 | 6,446,037.23 | -12,610,725.1 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.18 | -0.08 | 0.22 | -0.17 |
| (二)稀释每股收益(元) | -0.18 | -0.08 | 0.22 | -0.17 |
| 七、其他综合收益(元) | 0 | 0 | 0 | -2,000,000 |
| 归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | -2,000,000 |
| 八、综合收益总额(元) | -6,613,522.44 | -3,268,682.96 | 7,674,210.49 | -8,129,044.54 |
| 归属于母公司所有者的综合收益总额(元) | -6,423,917.15 | -2,790,364.24 | 7,764,672.44 | -8,161,063.23 |
| 归属于少数股东的综合收益总额(元) | -189,605.29 | -478,318.72 | -90,461.95 | 32,018.69 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-18 | 2023-04-07 |
