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) | 23,023,108.26 | 48,494,071.89 | 23,233,144.94 | 76,856,840.4 |
| 营业收入(元) | 23,023,108.26 | 48,494,071.89 | 23,233,144.94 | 76,856,840.4 |
| 二、营业总成本(元) | 24,153,631.62 | 55,571,605.58 | 23,386,935.24 | 63,537,877.09 |
| 营业成本(元) | 11,491,847.64 | 28,154,183.68 | 11,638,518.57 | 39,250,355.82 |
| 研发费用(元) | 5,251,150.68 | 10,881,154.87 | 5,059,755.52 | 10,694,033.58 |
| 营业税金及附加(元) | 142,841.64 | 366,382.93 | 169,267.79 | 370,867.65 |
| 销售费用(元) | 3,540,977.42 | 8,417,416.59 | 3,205,548.87 | 7,353,336.76 |
| 管理费用(元) | 3,639,248.79 | 7,433,144.21 | 3,036,728.14 | 5,585,390.2 |
| 财务费用(元) | 87,565.45 | 319,323.3 | 277,116.35 | 283,893.08 |
| 加:公允价值变动收益(元) | 105,000 | 0 | 0 | 0 |
| 投资收益(元) | 61,105.1 | 314,323.6 | 139,551.79 | -6,019.24 |
| 三、营业利润(元) | -446,344.57 | -8,374,877.48 | 3,193,738.85 | 13,061,944.65 |
| 加:营业外收入(元) | 68,848.46 | 344,963.2 | 17,560 | 232,203.12 |
| 减:营业外支出(元) | 15,525.85 | 11,982.79 | 7,442.96 | 4,646.75 |
| 四、利润总额(元) | -393,021.96 | -8,041,897.07 | 3,203,855.89 | 13,289,501.02 |
| 减:所得税费用(元) | -665,476.12 | -2,531,497.46 | -94,011.5 | 590,740.3 |
| 五、净利润(元) | 272,454.16 | -5,510,399.61 | 3,297,867.39 | 12,698,760.72 |
| 归属于母公司股东的净利润(元) | 288,177.5 | -5,510,399.61 | 3,297,867.39 | 12,698,760.72 |
| 少数股东损益(元) | -15,723.33 | 0 | 0 | 0 |
| 扣除非经常性损益后的净利润(元) | -528,474.41 | -6,687,052.92 | 2,668,611.12 | 12,191,533.47 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.01 | -0.15 | 0.09 | 0.37 |
| (二)稀释每股收益(元) | 0.01 | -0.15 | 0.09 | 0.37 |
| 七、其他综合收益(元) | -38,785.92 | 25,638.19 | 36,937.18 | -10,603.18 |
| 归属于母公司股东的其他综合收益(元) | -38,785.92 | 25,638.19 | 36,937.18 | -10,603.18 |
| 八、综合收益总额(元) | 233,668.24 | -5,484,761.42 | 3,334,804.57 | 12,688,157.54 |
| 归属于母公司所有者的综合收益总额(元) | 249,391.58 | -5,484,761.42 | 3,334,804.57 | 12,688,157.54 |
| 归属于少数股东的综合收益总额(元) | -15,723.33 | 0 | 0 | 0 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-18 | 2023-04-18 |
