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) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 |
| 营业收入(元) | 97,733,549.14 | 401,577,165.07 | 189,764,935.92 | 502,563,584.45 |
| 二、营业总成本(元) | 113,227,595.74 | 384,811,136.98 | 184,323,721.09 | 473,989,401.91 |
| 营业成本(元) | 88,469,339.2 | 338,300,216.14 | 160,989,626.95 | 425,346,197.47 |
| 研发费用(元) | 7,744,894.14 | 17,426,841.35 | 8,501,233.05 | 20,679,471.73 |
| 营业税金及附加(元) | 1,685,503.12 | 3,696,294.12 | 1,575,381.35 | 3,092,150.01 |
| 销售费用(元) | 5,848,193.95 | 10,502,812.63 | 5,349,026.94 | 10,877,005.63 |
| 管理费用(元) | 10,331,722.68 | 16,264,995.67 | 8,329,338.42 | 16,115,927.95 |
| 财务费用(元) | -852,057.35 | -1,380,022.93 | -420,885.62 | -2,121,350.88 |
| 投资收益(元) | 0 | -129,302.56 | 0 | -41,857.68 |
| 三、营业利润(元) | -3,419,146.66 | 11,610,072.6 | 5,791,223.96 | 40,053,659.45 |
| 加:营业外收入(元) | 4,927.38 | 655,285.88 | 1,200 | 501.37 |
| 减:营业外支出(元) | 19,826.57 | 1,118,580.48 | 166,100.35 | 1,356,455.83 |
| 四、利润总额(元) | -3,434,045.85 | 11,146,778 | 5,626,323.61 | 38,697,704.99 |
| 减:所得税费用(元) | -936,728.79 | -853,191.92 | 256,654.65 | 2,602,220.15 |
| 五、净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 |
| 归属于母公司股东的净利润(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 36,095,484.84 |
| 扣除非经常性损益后的净利润(元) | -6,992,128.15 | 11,229,894.25 | 5,252,686.8 | 29,108,410.2 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.02 | 0.12 | 0.05 | 0.35 |
| (二)稀释每股收益(元) | -0.02 | 0.12 | 0.05 | 0.35 |
| 七、其他综合收益(元) | 0 | 0 | 0 | -530,316.5 |
| 归属于母公司股东的其他综合收益(元) | 0 | 0 | 0 | -530,316.5 |
| 八、综合收益总额(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 35,565,168.34 |
| 归属于母公司所有者的综合收益总额(元) | -2,497,317.06 | 11,999,969.92 | 5,369,668.96 | 35,565,168.34 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-21 | 2023-04-27 |
