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) | 29,451,511.2 | 39,968,806.42 | 30,547,494.47 | 41,627,490.14 |
| 营业收入(元) | 29,451,511.2 | 39,968,806.42 | 30,547,494.47 | 41,627,490.14 |
| 二、营业总成本(元) | 29,197,170.21 | 39,270,950.67 | 31,011,041.35 | 43,351,083.96 |
| 营业成本(元) | 24,162,676.62 | 27,233,285.31 | 25,283,442.25 | 30,132,832.71 |
| 研发费用(元) | 1,994,088.76 | 4,917,523.46 | 2,475,866.61 | 5,400,854.64 |
| 营业税金及附加(元) | 245,796.89 | 453,380.61 | 233,536.4 | 426,007.27 |
| 销售费用(元) | 1,248,536.65 | 3,316,083 | 1,337,548.09 | 3,845,067.89 |
| 管理费用(元) | 1,548,940.85 | 3,356,362.81 | 1,684,628.64 | 3,555,418.33 |
| 财务费用(元) | -2,869.56 | -5,684.52 | -3,980.64 | -9,096.88 |
| 加:公允价值变动收益(元) | -4,467,273.16 | -6,308,427.81 | -1,720,703.4 | -3,025,906.42 |
| 投资收益(元) | 0 | 317,497.34 | 0 | 393,508.87 |
| 三、营业利润(元) | -4,384,109.98 | -6,995,778.42 | -2,418,544.71 | -10,436,730.23 |
| 加:营业外收入(元) | 21,675.84 | 35,639.22 | 66,840.51 | 25,108.3 |
| 减:营业外支出(元) | 0 | 1,070.33 | 1,070.33 | 0 |
| 四、利润总额(元) | -4,362,434.14 | -6,961,209.53 | -2,352,774.53 | -10,411,621.93 |
| 减:所得税费用(元) | 0 | -271,654.15 | 0 | -817,171.17 |
| 五、净利润(元) | -4,362,434.14 | -6,689,555.38 | -2,352,774.53 | -9,594,450.76 |
| 归属于母公司股东的净利润(元) | -4,362,434.14 | -6,689,555.38 | -2,352,774.53 | -9,594,450.76 |
| 扣除非经常性损益后的净利润(元) | 83,163.18 | -1,685,868.47 | -697,841.31 | -7,405,831.21 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.15 | -0.22 | -0.08 | -0.32 |
| (二)稀释每股收益(元) | -0.15 | -0.22 | -0.08 | -0.32 |
| 八、综合收益总额(元) | -4,362,434.14 | -6,689,555.38 | -2,352,774.53 | -9,594,450.76 |
| 归属于母公司所有者的综合收益总额(元) | -4,362,434.14 | -6,689,555.38 | -2,352,774.53 | -9,594,450.76 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-21 |
