利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 20,451,787 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 |
| 营业收入(元) | 20,451,787 | 202,826,905.78 | 55,285,043.39 | 32,942,517.71 |
| 二、营业总成本(元) | 40,412,061.06 | 159,863,306.41 | 71,710,424.14 | 42,348,640.52 |
| 营业成本(元) | 10,606,589.09 | 96,483,411.68 | 30,965,525.46 | 15,925,617.85 |
| 研发费用(元) | 7,631,526.65 | 20,549,440.13 | 13,003,380.4 | 8,315,015.58 |
| 营业税金及附加(元) | 149,487.66 | 1,703,581.15 | 426,342.45 | 275,506.84 |
| 销售费用(元) | 9,581,463.43 | 20,082,361.61 | 11,888,507.34 | 7,877,006.04 |
| 管理费用(元) | 12,379,672.83 | 20,155,478.73 | 14,848,665.63 | 9,589,374.53 |
| 财务费用(元) | 63,321.4 | 889,033.11 | 578,002.86 | 366,119.68 |
| 加:公允价值变动收益(元) | -960,051.32 | -103,924.81 | -144,230.41 | -13,937.98 |
| 投资收益(元) | -185,872.61 | 758,323.67 | 767,349.79 | 647,827.4 |
| 其中:对联营企业和合营企业的投资收益(元) | 12,831.72 | 187,160.79 | 215,937.35 | 132,893.65 |
| 三、营业利润(元) | -18,452,954.24 | 52,790,213.26 | -8,766,256.84 | -4,326,309.62 |
| 加:营业外收入(元) | 2,000 | 500 | 500 | 0 |
| 减:营业外支出(元) | 7,774.45 | 15,129.64 | 10,602.66 | 7,329.81 |
| 四、利润总额(元) | -18,458,728.69 | 52,775,583.62 | -8,776,359.5 | -4,333,639.43 |
| 减:所得税费用(元) | 369,675.27 | 6,259,041.12 | 460,214.38 | 450,303.94 |
| 五、净利润(元) | -18,828,403.96 | 46,516,542.5 | -9,236,573.88 | -4,783,943.37 |
| 归属于母公司股东的净利润(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 |
| 少数股东损益(元) | -166,184.88 | 3,482,596.71 | 1,759,005.07 | 884,346.3 |
| 扣除非经常性损益后的净利润(元) | -18,441,438.29 | 40,561,388.14 | -13,329,157.72 | -6,552,414.39 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.32 | 0.74 | -0.19 | -0.1 |
| (二)稀释每股收益(元) | -0.32 | 0.74 | -0.19 | -0.1 |
| 八、综合收益总额(元) | -18,828,403.96 | 46,516,542.5 | -9,236,573.88 | -4,783,943.37 |
| 归属于母公司所有者的综合收益总额(元) | -18,662,219.08 | 43,033,945.79 | -10,995,578.95 | -5,668,289.67 |
| 归属于少数股东的综合收益总额(元) | -166,184.88 | 3,482,596.71 | 1,759,005.07 | 884,346.3 |
| 公告日期 | 2024-08-27 | 2024-03-22 | 2023-11-09 | 2023-11-09 |
