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) | 61,736,079.44 | 160,800,743.52 | 68,850,376.88 | 195,037,391.55 |
| 营业收入(元) | 61,736,079.44 | 160,800,743.52 | 68,850,376.88 | 195,037,391.55 |
| 二、营业总成本(元) | 64,828,344.43 | 159,291,506.64 | 69,724,809.33 | 193,213,227.29 |
| 营业成本(元) | 50,366,949.43 | 126,270,821.61 | 53,670,984.23 | 156,411,639.76 |
| 研发费用(元) | 3,141,026.71 | 7,178,777.22 | 3,189,914.85 | 8,238,279.97 |
| 营业税金及附加(元) | 236,392.66 | 807,398.42 | 424,557.21 | 723,641.96 |
| 销售费用(元) | 4,963,553.88 | 11,607,943.98 | 5,095,703.95 | 11,222,085.59 |
| 管理费用(元) | 5,772,069.03 | 11,729,088.78 | 6,001,801.56 | 14,833,709.98 |
| 财务费用(元) | 348,352.72 | 1,697,476.63 | 1,341,847.53 | 1,783,870.03 |
| 投资收益(元) | -2,300.32 | 0 | 0 | 0 |
| 三、营业利润(元) | -3,338,931.66 | 2,198,337.12 | -674,018.26 | 540,409.11 |
| 减:营业外支出(元) | 33,711.51 | 0 | 0 | 338,703.73 |
| 四、利润总额(元) | -3,372,643.17 | 2,198,337.12 | -674,018.26 | 201,705.38 |
| 减:所得税费用(元) | -75,792.22 | 80,993.66 | 51,981.73 | -236,917.56 |
| 五、净利润(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 438,622.94 |
| 归属于母公司股东的净利润(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 589,067.49 |
| 少数股东损益(元) | 0 | 0 | 0 | -150,444.55 |
| 扣除非经常性损益后的净利润(元) | -3,513,607.66 | 2,102,526.38 | -725,999.99 | 640,892.68 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.3 | 0.21 | -0.07 | 0.06 |
| (二)稀释每股收益(元) | -0.3 | 0.21 | -0.07 | 0.06 |
| 八、综合收益总额(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 438,622.94 |
| 归属于母公司所有者的综合收益总额(元) | -3,296,850.95 | 2,117,343.46 | -725,999.99 | 589,067.49 |
| 归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | -150,444.55 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-22 | 2023-04-27 |
