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) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 |
| 营业收入(元) | 45,735,829.04 | 176,648,263.85 | 68,698,709.41 | 147,419,156.05 |
| 二、营业总成本(元) | 48,723,582.76 | 149,800,114.73 | 62,061,519.66 | 152,020,502.28 |
| 营业成本(元) | 33,233,517.53 | 118,319,846.54 | 47,468,183.77 | 120,100,043.22 |
| 研发费用(元) | 2,997,032.44 | 8,553,959.46 | 2,860,984.92 | 8,398,480.39 |
| 营业税金及附加(元) | 91,963.49 | 375,923.61 | 203,905.58 | 257,953.74 |
| 销售费用(元) | 3,807,281.51 | 8,831,992.26 | 3,050,079.44 | 5,744,200.02 |
| 管理费用(元) | 8,527,950.76 | 13,690,396.53 | 8,865,902.48 | 18,767,426.53 |
| 财务费用(元) | 65,837.03 | 27,996.33 | -387,536.53 | -1,247,601.62 |
| 投资收益(元) | 0 | 5,310.07 | 0 | -582,941.65 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 5,310.07 | 0 | -582,941.65 |
| 三、营业利润(元) | -1,940,912.97 | 27,178,161.6 | 8,657,944.2 | -5,617,102.37 |
| 加:营业外收入(元) | 278,816.87 | 164,046.68 | 140,456.18 | 713,783.92 |
| 减:营业外支出(元) | 105,023.33 | 145,989.25 | 6,817.51 | 44,112.43 |
| 四、利润总额(元) | -1,767,119.43 | 27,196,219.03 | 8,791,582.87 | -4,947,430.88 |
| 减:所得税费用(元) | 629,148.63 | 4,871,145.91 | 1,686,445.69 | 2,978,231.13 |
| 五、净利润(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 |
| 归属于母公司股东的净利润(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 |
| 少数股东损益(元) | 0 | -226,322.84 | -107,462.78 | -127,291.79 |
| 扣除非经常性损益后的净利润(元) | -2,962,381.18 | 20,224,736.19 | 5,356,284.27 | -10,529,842.79 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | 0.41 | 0.13 | -0.14 |
| (二)稀释每股收益(元) | -0.04 | 0.41 | 0.13 | -0.14 |
| 八、综合收益总额(元) | -2,396,268.06 | 22,325,073.12 | 7,105,137.18 | -7,925,662.01 |
| 归属于母公司所有者的综合收益总额(元) | -2,396,268.06 | 22,551,395.96 | 7,212,599.96 | -7,798,370.22 |
| 归属于少数股东的综合收益总额(元) | 0 | -226,322.84 | -107,462.78 | -127,291.79 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-31 | 2023-04-28 |
