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) | 75,962,443.23 | 135,591,152.61 | 67,922,327.62 | 145,507,848.56 |
| 营业收入(元) | 75,962,443.23 | 135,591,152.61 | 67,922,327.62 | 145,507,848.56 |
| 二、营业总成本(元) | 79,031,593.22 | 161,639,389.65 | 73,238,464.25 | 158,977,895.24 |
| 营业成本(元) | 65,128,187.68 | 131,774,592.6 | 58,661,260.96 | 130,785,876.92 |
| 研发费用(元) | 4,502,416.56 | 8,649,780.23 | 4,395,830.68 | 6,400,668.12 |
| 营业税金及附加(元) | 264,801.03 | 551,076.72 | 263,981.46 | 963,007.54 |
| 销售费用(元) | 1,188,625.95 | 2,573,988.96 | 1,255,557.15 | 2,458,059.65 |
| 管理费用(元) | 6,255,688.8 | 14,374,644.41 | 6,850,485.5 | 14,107,081.97 |
| 财务费用(元) | 1,691,873.2 | 3,715,306.73 | 1,811,348.5 | 4,263,201.04 |
| 加:公允价值变动收益(元) | -217,730.21 | 176,883.12 | 174,312.32 | -257,161.81 |
| 投资收益(元) | 0 | 641.4 | 0 | 4,395.21 |
| 三、营业利润(元) | -3,737,276.23 | -23,446,339.18 | -5,246,440.45 | -15,881,512.61 |
| 加:营业外收入(元) | 387,400 | 29,512.98 | 8,340.39 | 0 |
| 减:营业外支出(元) | 2,675.68 | 11,544.97 | 655.58 | 10,955.14 |
| 四、利润总额(元) | -3,352,551.91 | -23,428,371.17 | -5,238,755.64 | -15,892,467.75 |
| 减:所得税费用(元) | -629,384.58 | -4,673,433.07 | -812,153.39 | -3,248,315.07 |
| 五、净利润(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 归属于母公司股东的净利润(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 扣除非经常性损益后的净利润(元) | -3,160,977.76 | -23,391,702.96 | -4,783,269.67 | -13,557,382.59 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | -0.26 | -0.06 | -0.18 |
| (二)稀释每股收益(元) | -0.04 | -0.26 | -0.06 | -0.18 |
| 八、综合收益总额(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 归属于母公司所有者的综合收益总额(元) | -2,723,167.33 | -18,754,938.1 | -4,426,602.25 | -12,644,152.68 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
