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) | 70,730,208.68 | 125,829,665.81 | 71,629,342.57 | 119,208,057.91 |
| 营业收入(元) | 70,730,208.68 | 125,829,665.81 | 71,629,342.57 | 119,208,057.91 |
| 二、营业总成本(元) | 72,422,335.61 | 136,160,986.42 | 69,407,297.47 | 131,496,021.5 |
| 营业成本(元) | 50,277,036.24 | 95,158,409.47 | 47,986,868.26 | 87,580,148.21 |
| 研发费用(元) | 4,547,405.03 | 12,576,105.69 | 6,332,532.88 | 11,845,652.78 |
| 营业税金及附加(元) | 1,043,757.6 | 2,353,344.5 | 940,047.48 | 2,706,334.93 |
| 销售费用(元) | 7,183,458.86 | 10,656,844.7 | 5,492,837.9 | 12,993,513.68 |
| 管理费用(元) | 7,997,635.23 | 12,470,404.32 | 7,357,503.72 | 14,233,804.28 |
| 财务费用(元) | 1,373,042.65 | 2,945,877.74 | 1,297,507.23 | 2,136,567.62 |
| 加:公允价值变动收益(元) | 0 | 0 | 0 | 112,953.93 |
| 投资收益(元) | 11,788.7 | 278,260.93 | 146,966.63 | 178,471.59 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | 6,130.29 | 0 | 0 |
| 三、营业利润(元) | 3,330,557.2 | -24,626,947.51 | 7,484,230.72 | -18,404,265.93 |
| 加:营业外收入(元) | 11,347.61 | 156,016.27 | 24,670.51 | 133,828.74 |
| 减:营业外支出(元) | 113,448.73 | 55,465.45 | 44,753.44 | 119,635.6 |
| 四、利润总额(元) | 3,228,456.08 | -24,526,396.69 | 7,464,147.79 | -18,390,072.79 |
| 减:所得税费用(元) | 108,200.65 | -2,266,541.43 | 310,157.57 | -420,253.71 |
| 五、净利润(元) | 3,120,255.43 | -22,259,855.26 | 7,153,990.22 | -17,969,819.08 |
| 归属于母公司股东的净利润(元) | 3,153,935.3 | -22,164,404.45 | 7,610,732.21 | -17,111,291.87 |
| 少数股东损益(元) | -33,679.87 | -95,450.81 | -456,741.99 | -858,527.21 |
| 扣除非经常性损益后的净利润(元) | -1,025,455.63 | -25,398,332.62 | 5,607,259.41 | -20,072,371.09 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.05 | -0.38 | 0.13 | -0.3 |
| (二)稀释每股收益(元) | 0 | -0.38 | 0 | 0 |
| 八、综合收益总额(元) | 3,120,255.43 | -22,259,855.26 | 7,153,990.22 | -17,969,819.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,153,935.3 | -22,164,404.45 | 7,610,732.21 | -17,111,291.87 |
| 归属于少数股东的综合收益总额(元) | -33,679.87 | -95,450.81 | -456,741.99 | -858,527.21 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-21 | 2023-04-25 |
