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) | 20,264,847.46 | 66,581,558.28 | 26,011,434.14 | 70,446,026.44 |
| 营业收入(元) | 20,264,847.46 | 66,581,558.28 | 26,011,434.14 | 70,446,026.44 |
| 二、营业总成本(元) | 23,028,292.87 | 61,599,017.48 | 27,294,009.71 | 57,828,663.94 |
| 营业成本(元) | 8,235,079.97 | 27,086,275.9 | 9,432,024.34 | 25,128,658.65 |
| 研发费用(元) | 5,962,288.17 | 14,937,191.58 | 7,842,143.1 | 14,715,826.97 |
| 营业税金及附加(元) | 240,646.26 | 713,106.67 | 271,520.04 | 822,795.34 |
| 销售费用(元) | 6,068,859.4 | 13,740,858.3 | 7,037,011.7 | 12,616,399.28 |
| 管理费用(元) | 2,689,289.09 | 5,466,018.43 | 2,865,139.42 | 4,731,466.23 |
| 财务费用(元) | -167,870.02 | -344,433.4 | -153,828.89 | -186,482.53 |
| 投资收益(元) | -342.56 | -198.33 | 0 | 172,172.04 |
| 三、营业利润(元) | -1,775,244.6 | 9,415,503.49 | 1,424,079.47 | 16,009,890.01 |
| 加:营业外收入(元) | 0 | 0 | 0 | 56.15 |
| 减:营业外支出(元) | 254,461.82 | 217,668.91 | 45,728.83 | 0 |
| 四、利润总额(元) | -2,029,706.42 | 9,197,834.58 | 1,378,350.64 | 16,009,946.16 |
| 减:所得税费用(元) | -91,012.64 | -51,174.82 | -6,622.95 | 423,683.57 |
| 五、净利润(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 归属于母公司股东的净利润(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 扣除非经常性损益后的净利润(元) | -2,028,809.06 | 8,493,901.9 | 645,583.1 | 15,427,723.94 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.05 | 0.23 | 0.03 | 0.39 |
| (二)稀释每股收益(元) | -0.05 | 0.23 | 0.03 | 0.39 |
| 八、综合收益总额(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 归属于母公司所有者的综合收益总额(元) | -1,938,693.78 | 9,249,009.4 | 1,384,973.59 | 15,586,262.59 |
| 公告日期 | 2024-08-28 | 2024-04-12 | 2023-08-28 | 2023-04-20 |
