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) | 504,640,564.03 | 957,313,601.23 | 395,368,659.88 | 849,777,881.77 |
| 营业收入(元) | 504,640,564.03 | 957,313,601.23 | 395,368,659.88 | 849,777,881.77 |
| 二、营业总成本(元) | 509,531,414.63 | 966,153,452.58 | 400,196,113.57 | 849,598,045.85 |
| 营业成本(元) | 495,832,450.89 | 937,729,479.11 | 387,693,241.84 | 824,934,260.85 |
| 研发费用(元) | 463,943.58 | 740,977.25 | 378,464.2 | 1,107,181.9 |
| 营业税金及附加(元) | 373,156.39 | 821,796.42 | 369,593.11 | 900,789.87 |
| 销售费用(元) | 5,220,768.18 | 11,061,223.97 | 3,666,095.72 | 9,914,038.88 |
| 管理费用(元) | 6,757,070.09 | 13,238,186.77 | 7,010,977.9 | 10,490,309.4 |
| 财务费用(元) | 884,025.5 | 2,561,789.06 | 1,077,740.8 | 2,251,464.95 |
| 加:公允价值变动收益(元) | 450,355.5 | -450,355.5 | 0 | 0 |
| 投资收益(元) | -13,443,317.65 | -20,655,098.99 | -9,801,097.04 | -5,718,518.53 |
| 其中:对联营企业和合营企业的投资收益(元) | -13,640,635.57 | -22,503,790.68 | -9,831,367.45 | -5,986,500.58 |
| 三、营业利润(元) | -19,777,583.9 | -52,604,578.31 | -15,628,535.51 | -28,861,074.71 |
| 加:营业外收入(元) | 215,871.68 | 12,860.73 | 7,844.4 | 41.98 |
| 减:营业外支出(元) | 12,778,818.1 | 3,833,711.07 | 239,629.68 | 6,834.13 |
| 四、利润总额(元) | -32,340,530.32 | -56,425,428.65 | -15,860,320.79 | -28,867,866.86 |
| 减:所得税费用(元) | -304,566.57 | -6,192,944.75 | -381,000.83 | -4,693,487.92 |
| 五、净利润(元) | -32,035,963.75 | -50,232,483.9 | -15,479,319.96 | -24,174,378.94 |
| 归属于母公司股东的净利润(元) | -29,672,092.86 | -44,900,912.82 | -14,028,733.32 | -21,432,608.03 |
| 少数股东损益(元) | -2,363,870.89 | -5,331,571.08 | -1,450,586.64 | -2,741,770.91 |
| 扣除非经常性损益后的净利润(元) | -20,247,503.07 | -45,149,259.35 | -13,838,719.37 | -21,863,573.39 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.18 | -0.27 | -0.08 | -0.13 |
| (二)稀释每股收益(元) | -0.18 | -0.27 | -0.08 | 0 |
| 七、其他综合收益(元) | 317,388.82 | 637,698.32 | 1,422,794.4 | 3,677,316.26 |
| 归属于母公司股东的其他综合收益(元) | 317,388.82 | 637,698.32 | 1,422,794.4 | 3,677,316.26 |
| 八、综合收益总额(元) | -31,718,574.93 | -49,594,785.58 | -14,056,525.56 | -20,497,062.68 |
| 归属于母公司所有者的综合收益总额(元) | -29,354,704.04 | -44,263,214.5 | -12,605,938.92 | -17,755,291.77 |
| 归属于少数股东的综合收益总额(元) | -2,363,870.89 | -5,331,571.08 | -1,450,586.64 | -2,741,770.91 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-21 | 2023-04-21 |
