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) | 48,056,214.32 | 135,572,577.85 | 39,180,936.65 | 111,837,765.77 |
| 营业收入(元) | 48,056,214.32 | 135,572,577.85 | 39,180,936.65 | 111,837,765.77 |
| 二、营业总成本(元) | 48,695,167.49 | 120,569,967.97 | 46,151,037.11 | 120,709,735.19 |
| 营业成本(元) | 16,171,244.63 | 50,793,290.19 | 13,502,189.49 | 46,743,215.33 |
| 研发费用(元) | 9,564,465.42 | 18,279,860.23 | 9,195,833.48 | 24,299,327.58 |
| 营业税金及附加(元) | 304,164.84 | 916,095.47 | 184,751.01 | 499,745.94 |
| 销售费用(元) | 16,731,326.81 | 34,988,427.48 | 16,054,050.24 | 32,446,815.5 |
| 管理费用(元) | 6,335,409.11 | 16,511,770.29 | 7,727,664.17 | 17,607,267.6 |
| 财务费用(元) | -411,443.32 | -919,475.69 | -513,451.28 | -886,636.76 |
| 投资收益(元) | 0 | 90,000 | 90,000 | 383,424.76 |
| 三、营业利润(元) | -2,766,078.77 | 12,196,886.36 | -6,539,982.28 | -10,762,861.24 |
| 加:营业外收入(元) | 0.89 | 3,787.93 | 1,055.95 | 845.08 |
| 减:营业外支出(元) | 1,591 | 49,727.26 | 226.68 | 526,815.45 |
| 四、利润总额(元) | -2,767,668.88 | 12,150,947.03 | -6,539,153.01 | -11,288,831.61 |
| 减:所得税费用(元) | -302,169.21 | 1,868,466.97 | -1,497,002.21 | -2,345,934.71 |
| 五、净利润(元) | -2,465,499.67 | 10,282,480.06 | -5,042,150.8 | -8,942,896.9 |
| 归属于母公司股东的净利润(元) | -2,283,068.58 | 10,480,370.97 | -5,042,150.8 | -6,207,052.64 |
| 少数股东损益(元) | -182,431.09 | -197,890.91 | 0 | -2,735,844.26 |
| 扣除非经常性损益后的净利润(元) | -2,454,184.85 | 8,822,623.69 | -5,656,343.68 | -8,971,933.04 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | 0.17 | -0.08 | -0.1 |
| (二)稀释每股收益(元) | -0.04 | 0.17 | -0.08 | -0.1 |
| 七、其他综合收益(元) | 0 | 59,500 | 0 | -2,489,143.76 |
| 归属于母公司股东的其他综合收益(元) | 0 | 59,500 | 0 | -2,489,143.76 |
| 八、综合收益总额(元) | -2,465,499.67 | 10,341,980.06 | -5,042,150.8 | -11,432,040.66 |
| 归属于母公司所有者的综合收益总额(元) | -2,283,068.58 | 10,539,870.97 | -5,042,150.8 | -8,696,196.4 |
| 归属于少数股东的综合收益总额(元) | -182,431.09 | -197,890.91 | 0 | -2,735,844.26 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-16 | 2023-04-19 |
