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) | 23,134,841.34 | 43,152,183.98 | 20,070,308.2 | 60,111,086.28 |
| 营业收入(元) | 23,134,841.34 | 43,152,183.98 | 20,070,308.2 | 60,111,086.28 |
| 二、营业总成本(元) | 23,797,490.71 | 42,260,336.24 | 20,627,758.9 | 56,591,262.39 |
| 营业成本(元) | 18,877,083.91 | 31,832,358.62 | 15,381,243.61 | 44,961,096.94 |
| 研发费用(元) | 1,933,453.48 | 3,998,747.92 | 1,834,459.85 | 4,453,797.69 |
| 营业税金及附加(元) | 64,162.71 | 154,976.01 | 71,113.11 | 160,609.61 |
| 销售费用(元) | 1,299,053.31 | 3,239,753.17 | 1,875,692.93 | 4,298,624.39 |
| 管理费用(元) | 1,374,928.73 | 2,766,565.93 | 1,379,421.38 | 2,463,044.74 |
| 财务费用(元) | 248,808.57 | 267,934.59 | 85,828.02 | 254,089.02 |
| 投资收益(元) | 0 | -286,342.73 | -18,715.81 | 2,655.02 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -286,342.73 | 0 | 2,655.02 |
| 三、营业利润(元) | -1,533,632.97 | -2,488,810.38 | -1,362,064.23 | 674,530.83 |
| 加:营业外收入(元) | 2.22 | 1.17 | 1.17 | 18.84 |
| 减:营业外支出(元) | 0 | 52,077.87 | 280 | 535.57 |
| 四、利润总额(元) | -1,533,630.75 | -2,540,887.08 | -1,362,343.06 | 674,014.1 |
| 减:所得税费用(元) | -626,802.62 | -730,705.56 | -582,823.47 | -444,446.59 |
| 五、净利润(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 归属于母公司股东的净利润(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 扣除非经常性损益后的净利润(元) | -1,062,760.13 | -2,434,670.58 | -1,101,735.1 | 233,749.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.04 | -0.09 | -0.04 | 0.05 |
| (二)稀释每股收益(元) | -0.04 | -0.09 | -0.04 | 0.05 |
| 八、综合收益总额(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 归属于母公司所有者的综合收益总额(元) | -906,828.13 | -1,810,181.52 | -779,519.59 | 1,118,460.69 |
| 公告日期 | 2024-08-19 | 2024-04-18 | 2023-08-18 | 2023-03-31 |
