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) | 43,624,319.7 | 114,708,593.96 | 45,804,086.01 | 116,465,301.26 |
| 营业收入(元) | 43,624,319.7 | 114,708,593.96 | 45,804,086.01 | 116,465,301.26 |
| 二、营业总成本(元) | 48,112,536.52 | 110,302,567.14 | 49,374,167.89 | 107,935,006.75 |
| 营业成本(元) | 25,793,067.03 | 62,146,251.87 | 24,919,840.51 | 63,093,269.85 |
| 研发费用(元) | 5,258,619.7 | 12,317,924.93 | 7,083,737.05 | 12,137,718.18 |
| 营业税金及附加(元) | 636,554.97 | 1,473,817.84 | 589,974.54 | 946,976.41 |
| 销售费用(元) | 9,421,137.91 | 17,925,672.59 | 8,643,033.35 | 16,495,009.89 |
| 管理费用(元) | 6,503,596.26 | 15,317,582.39 | 7,543,648.09 | 14,787,832 |
| 财务费用(元) | 499,560.65 | 1,121,317.52 | 593,934.35 | 474,200.42 |
| 加:公允价值变动收益(元) | 2.96 | 5,028.86 | 0 | 171,539.37 |
| 投资收益(元) | -160,304.18 | 744,537.81 | -201,971.77 | -252,278.38 |
| 三、营业利润(元) | -3,171,697.58 | 5,601,842.73 | -3,622,185.13 | 9,480,772.31 |
| 加:营业外收入(元) | 91.74 | 154.06 | 2.22 | 1,694.41 |
| 减:营业外支出(元) | 2,094.8 | 38,469 | 5,985.11 | 35,058.52 |
| 四、利润总额(元) | -3,173,700.64 | 5,563,527.79 | -3,628,168.02 | 9,447,408.2 |
| 减:所得税费用(元) | 30,763.65 | 425,427.39 | 104,924.45 | -152,630.79 |
| 五、净利润(元) | -3,204,464.29 | 5,138,100.4 | -3,733,092.47 | 9,600,038.99 |
| 归属于母公司股东的净利润(元) | -2,193,887.09 | 6,157,871.31 | -4,160,938.53 | 5,728,327.01 |
| 少数股东损益(元) | -1,010,577.2 | -1,019,770.91 | 427,846.06 | 3,871,711.98 |
| 扣除非经常性损益后的净利润(元) | -3,357,748.45 | 5,101,840.54 | -4,305,803.35 | 3,819,716.26 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.05 | 0.14 | -0.1 | 0.13 |
| (二)稀释每股收益(元) | -0.05 | 0.14 | -0.1 | 0.13 |
| 八、综合收益总额(元) | -3,204,464.29 | 5,138,100.4 | -3,733,092.47 | 9,600,038.99 |
| 归属于母公司所有者的综合收益总额(元) | -2,193,887.09 | 6,157,871.31 | -4,160,938.53 | 5,728,327.01 |
| 归属于少数股东的综合收益总额(元) | -1,010,577.2 | -1,019,770.91 | 427,846.06 | 3,871,711.98 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-28 | 2023-04-24 |
