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) | 239,410,210.12 | 455,638,372.64 | 235,706,582.36 | 413,983,663.87 |
| 营业收入(元) | 239,410,210.12 | 455,638,372.64 | 235,706,582.36 | 413,983,663.87 |
| 二、营业总成本(元) | 247,653,465.51 | 464,655,411.94 | 242,832,042.55 | 429,364,277.83 |
| 营业成本(元) | 207,176,371.66 | 375,135,977.43 | 195,257,828.07 | 324,838,752.77 |
| 研发费用(元) | 12,391,405.5 | 28,668,672.36 | 14,369,277.75 | 28,368,326.77 |
| 营业税金及附加(元) | 1,440,168.53 | 854,498.57 | 236,575.04 | 937,863.48 |
| 销售费用(元) | 5,108,148.69 | 16,280,100.13 | 7,867,404.95 | 15,137,812.25 |
| 管理费用(元) | 21,412,444.61 | 43,665,788.86 | 25,102,623.57 | 59,308,662.68 |
| 财务费用(元) | 124,926.52 | 50,374.59 | -1,666.83 | 772,859.88 |
| 加:公允价值变动收益(元) | 0 | 0 | 0 | 88,131.17 |
| 投资收益(元) | -24,878.33 | 1,888,005.36 | -50,611.36 | 3,338,905.14 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 53,607.81 | 0 | -295,357.47 |
| 三、营业利润(元) | -6,936,246.34 | -4,067,675.78 | -4,254,069.04 | -5,135,528.36 |
| 加:营业外收入(元) | 8,619.24 | 0 | 2.7 | 134,971.66 |
| 减:营业外支出(元) | 160.49 | 53 | 1,737.49 | 109,555.82 |
| 四、利润总额(元) | -6,927,787.59 | -4,067,728.78 | -4,255,803.83 | -5,110,112.52 |
| 减:所得税费用(元) | 1,669,275.3 | -247,671.17 | 133,507.39 | 879,363.39 |
| 五、净利润(元) | -8,597,062.89 | -3,820,057.61 | -4,389,311.22 | -5,989,475.91 |
| 归属于母公司股东的净利润(元) | -8,222,321.25 | -3,103,953.73 | -4,077,107.26 | -6,878,868.57 |
| 少数股东损益(元) | -374,741.64 | -716,103.88 | -312,203.96 | 889,392.66 |
| 扣除非经常性损益后的净利润(元) | -9,894,880.4 | -6,249,026.58 | -5,784,853.15 | -16,387,865.15 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.16 | -0.06 | -0.08 | -0.14 |
| (二)稀释每股收益(元) | 0 | -0.06 | 0 | -0.14 |
| 八、综合收益总额(元) | -8,597,062.89 | -3,820,057.61 | -4,389,311.22 | -5,989,475.91 |
| 归属于母公司所有者的综合收益总额(元) | -8,222,321.25 | -3,103,953.73 | -4,077,107.26 | -6,878,868.57 |
| 归属于少数股东的综合收益总额(元) | -374,741.64 | -716,103.88 | -312,203.96 | 889,392.66 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-04-19 |
