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) | 142,729,133.95 | 315,934,563.88 | 136,679,688.86 | 340,410,792.93 |
| 营业收入(元) | 142,729,133.95 | 315,934,563.88 | 136,679,688.86 | 340,410,792.93 |
| 二、营业总成本(元) | 153,640,353.38 | 338,509,094.2 | 156,886,093.42 | 361,736,310.71 |
| 营业成本(元) | 120,149,986.42 | 259,026,469.99 | 118,676,999.44 | 279,624,337.16 |
| 研发费用(元) | 478,744.05 | 1,340,410.58 | 0 | 1,341,442.68 |
| 营业税金及附加(元) | 243,142.47 | 592,688.18 | 312,427.63 | 530,389.99 |
| 销售费用(元) | 15,984,669.42 | 35,976,953.95 | 16,338,044.43 | 34,840,609.04 |
| 管理费用(元) | 16,181,526.45 | 37,682,379.72 | 19,470,130.14 | 40,002,657.9 |
| 财务费用(元) | 602,284.57 | 3,890,191.78 | 2,088,491.78 | 5,396,873.94 |
| 投资收益(元) | 46,631.3 | 1,632,260.63 | 3,163,813.12 | 1,716,285.62 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -640,363.95 | 3,073,876.55 | 682,712.46 |
| 三、营业利润(元) | -5,433,974.05 | -23,747,095.72 | -10,828,238.25 | -3,499,095.24 |
| 加:营业外收入(元) | 118,643.13 | 492,965.2 | 409,131.95 | 863,694.54 |
| 减:营业外支出(元) | 611,012.83 | 1,858,597.07 | 179,043.23 | 957,757.77 |
| 四、利润总额(元) | -5,926,343.75 | -25,112,727.59 | -10,598,149.53 | -3,593,158.47 |
| 减:所得税费用(元) | 2,524,655.33 | 1,934,218.24 | 300,191.33 | 2,978,324.6 |
| 五、净利润(元) | -8,450,999.08 | -27,046,945.83 | -10,898,340.86 | -6,571,483.07 |
| 归属于母公司股东的净利润(元) | -9,084,539.43 | -18,724,149.94 | -6,460,189.57 | 2,077,192.6 |
| 少数股东损益(元) | 633,540.35 | -8,322,795.89 | -4,438,151.29 | -8,648,675.67 |
| 扣除非经常性损益后的净利润(元) | -12,163,460.48 | -26,595,474.92 | -12,325,957.13 | -7,791,863.46 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.1 | -0.21 | -0.07 | 0.02 |
| (二)稀释每股收益(元) | -0.1 | -0.21 | -0.07 | 0.02 |
| 八、综合收益总额(元) | -8,450,999.08 | -27,046,945.83 | -10,898,340.86 | -6,571,483.07 |
| 归属于母公司所有者的综合收益总额(元) | -9,084,539.43 | -18,724,149.94 | -6,460,189.57 | 2,077,192.6 |
| 归属于少数股东的综合收益总额(元) | 633,540.35 | -8,322,795.89 | -4,438,151.29 | -8,648,675.67 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-28 | 2023-04-28 |
