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) | 38,331,860.18 | 82,272,499.68 | 38,480,222.1 | 79,715,371.89 |
| 营业收入(元) | 38,331,860.18 | 82,272,499.68 | 38,480,222.1 | 79,715,371.89 |
| 二、营业总成本(元) | 45,033,955.24 | 131,720,287.86 | 74,363,496.11 | 106,873,775.72 |
| 营业成本(元) | 8,711,958.92 | 22,163,211.28 | 8,415,439.95 | 20,549,518.46 |
| 研发费用(元) | 9,982,288.89 | 23,486,433.17 | 12,628,515.37 | 28,231,754.99 |
| 营业税金及附加(元) | 190,424.65 | 365,576.15 | 154,567.26 | 287,420.23 |
| 销售费用(元) | 19,060,915.4 | 41,820,156.39 | 20,380,700.42 | 33,451,893.21 |
| 管理费用(元) | 6,449,581.56 | 42,804,017.68 | 32,163,788.32 | 23,961,484.97 |
| 财务费用(元) | 638,785.82 | 1,080,893.19 | 620,484.79 | 391,703.86 |
| 投资收益(元) | 55,584.68 | 179,889.19 | 47,406.33 | 493,905.72 |
| 三、营业利润(元) | -5,863,677.51 | -53,001,625.86 | -40,908,176.1 | -21,157,074.42 |
| 加:营业外收入(元) | 406.44 | 128,831.12 | 31,094.32 | 202,325.41 |
| 减:营业外支出(元) | 11,483.24 | 1,069,542.45 | 989,662.51 | 800,964.44 |
| 四、利润总额(元) | -5,874,754.31 | -53,942,337.19 | -41,866,744.29 | -21,755,713.45 |
| 减:所得税费用(元) | -187,228.31 | 148,411.26 | -174,252.82 | 1,433,299.82 |
| 五、净利润(元) | -5,687,526 | -54,090,748.45 | -41,692,491.47 | -23,189,013.27 |
| 归属于母公司股东的净利润(元) | -6,184,723.83 | -54,706,586.49 | -41,837,919.08 | -24,436,121.36 |
| 少数股东损益(元) | 497,197.83 | 615,838.04 | 145,427.61 | 1,247,108.09 |
| 扣除非经常性损益后的净利润(元) | -6,894,286.19 | -55,953,212.17 | -13,691,373.98 | -32,022,761.86 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | -0.39 | -0.3 | -0.18 |
| (二)稀释每股收益(元) | -0.04 | -0.39 | -0.3 | -0.18 |
| 七、其他综合收益(元) | 0 | 55,338.59 | 119,470.28 | -3,318,035.43 |
| 归属于母公司股东的其他综合收益(元) | 0 | 55,338.59 | 119,470.28 | -3,318,035.43 |
| 八、综合收益总额(元) | -5,687,526 | -54,035,409.86 | -41,573,021.19 | -26,507,048.7 |
| 归属于母公司所有者的综合收益总额(元) | -6,184,723.83 | -54,651,247.9 | -41,722,999.02 | -27,754,156.79 |
| 归属于少数股东的综合收益总额(元) | 497,197.83 | 615,838.04 | 149,977.83 | 1,247,108.09 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2024-04-26 |
