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) | 88,799,549.27 | 235,907,442.75 | 61,107,997.85 | 169,669,805.14 |
| 营业收入(元) | 88,799,549.27 | 235,907,442.75 | 61,107,997.85 | 169,669,805.14 |
| 二、营业总成本(元) | 90,837,568.75 | 196,225,349.1 | 67,187,127.45 | 154,894,583.39 |
| 营业成本(元) | 46,912,168.19 | 121,439,487.26 | 33,899,688.06 | 94,201,067.77 |
| 研发费用(元) | 8,234,195.43 | 12,407,888.38 | 8,288,775.59 | 8,785,874.91 |
| 营业税金及附加(元) | 190,965.38 | 449,412.76 | 97,610.27 | 370,714.18 |
| 销售费用(元) | 13,079,461.96 | 21,770,016.51 | 13,358,801.99 | 17,051,666.11 |
| 管理费用(元) | 22,963,932.43 | 39,622,498.9 | 10,925,359.84 | 36,531,656.82 |
| 财务费用(元) | -543,154.64 | 536,045.29 | 616,891.7 | -2,046,396.4 |
| 加:公允价值变动收益(元) | 128,713.42 | 23,219.05 | 0 | 0 |
| 投资收益(元) | 602,231.15 | 940,540.21 | 508,226.03 | 214,373.65 |
| 三、营业利润(元) | -54,084.45 | 40,875,128.55 | -5,308,455.7 | 19,922,826.67 |
| 加:营业外收入(元) | 69.22 | 52,715.6 | 47,068.99 | 89,969.11 |
| 减:营业外支出(元) | 102,135.72 | 31,679.65 | 6,359.67 | 4,630.61 |
| 四、利润总额(元) | -156,150.95 | 40,896,164.5 | -5,267,746.38 | 20,008,165.17 |
| 减:所得税费用(元) | 1,933,702.38 | -631,089.59 | 31,213.5 | 1,357,762.54 |
| 五、净利润(元) | -2,089,853.33 | 41,527,254.09 | -5,298,959.88 | 18,650,402.63 |
| 归属于母公司股东的净利润(元) | -1,149,480.48 | 39,721,857.33 | -5,312,681.2 | 17,621,795.36 |
| 少数股东损益(元) | -940,372.85 | 1,805,396.76 | 13,721.32 | 1,028,607.27 |
| 扣除非经常性损益后的净利润(元) | -2,254,092.66 | 36,986,344.47 | -6,206,640.16 | 13,961,497.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.01 | 0.26 | -0.03 | 0.12 |
| (二)稀释每股收益(元) | -0.01 | 0.26 | -0.03 | 0.12 |
| 七、其他综合收益(元) | -86,662.94 | -594,882.22 | 454,332.21 | 802,821.25 |
| 归属于母公司股东的其他综合收益(元) | -97,650.94 | -581,514.15 | 467,767.63 | 819,131.58 |
| 归属于少数股东的其他综合收益(元) | 10,988 | -13,368.07 | -13,435.42 | -16,310.33 |
| 八、综合收益总额(元) | -2,176,516.27 | 40,932,371.87 | -4,844,627.67 | 19,453,223.88 |
| 归属于母公司所有者的综合收益总额(元) | -1,247,131.42 | 39,140,343.18 | -4,844,913.57 | 18,440,926.94 |
| 归属于少数股东的综合收益总额(元) | -929,384.85 | 1,792,028.69 | 285.9 | 1,012,296.94 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2024-04-29 |
