利润表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 151,343,563.14 | 65,644,514.62 | 149,494,044.19 | 55,709,998.55 |
| 营业收入(元) | 151,343,563.14 | 65,644,514.62 | 149,494,044.19 | 55,709,998.55 |
| 二、营业总成本(元) | 154,429,841.74 | 70,865,332.8 | 155,043,958.11 | 62,601,501 |
| 营业成本(元) | 111,540,232.77 | 46,917,685.72 | 108,217,762.89 | 40,122,170.15 |
| 研发费用(元) | 24,868,067.35 | 14,615,353.69 | 29,148,352.93 | 13,916,702.96 |
| 营业税金及附加(元) | 766,586.61 | 339,330.28 | 820,835.69 | 379,580.21 |
| 销售费用(元) | 8,659,963.72 | 4,019,131.86 | 8,343,130.82 | 3,936,164.28 |
| 管理费用(元) | 8,054,285.92 | 4,841,245.7 | 7,824,785.88 | 3,919,392.97 |
| 财务费用(元) | 540,705.37 | 132,585.55 | 689,089.9 | 327,490.43 |
| 投资收益(元) | -178,097.14 | 5,697.76 | 707,709.81 | 199,578.08 |
| 其中:对联营企业和合营企业的投资收益(元) | -239,740.98 | 0 | 372,720.77 | 0 |
| 三、营业利润(元) | -8,837,602.29 | -5,143,912.33 | 404,813.27 | -2,441,848.71 |
| 加:营业外收入(元) | 120,913.16 | 9,814.16 | 3,741.32 | 4,213 |
| 减:营业外支出(元) | 2,245.42 | 134.78 | 494,512.44 | 318,128.56 |
| 四、利润总额(元) | -8,718,934.55 | -5,134,232.95 | -85,957.85 | -2,755,764.27 |
| 减:所得税费用(元) | 13,540.78 | 0 | 4,217,288.01 | 124,021.31 |
| 五、净利润(元) | -8,732,475.33 | -5,134,232.95 | -4,303,245.86 | -2,879,785.58 |
| 归属于母公司股东的净利润(元) | -8,732,475.33 | -5,134,232.95 | -4,303,245.86 | -2,879,785.58 |
| 扣除非经常性损益后的净利润(元) | -9,100,989.76 | -5,347,571.93 | -6,245,826.57 | -3,776,975.01 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.17 | -0.1 | -0.09 | -0.06 |
| (二)稀释每股收益(元) | -0.17 | -0.1 | -0.09 | -0.06 |
| 八、综合收益总额(元) | -8,732,475.33 | -5,134,232.95 | -4,303,245.86 | -2,879,785.58 |
| 归属于母公司所有者的综合收益总额(元) | -8,732,475.33 | -5,134,232.95 | -4,303,245.86 | -2,879,785.58 |
| 公告日期 | 2025-03-28 | 2024-08-26 | 2024-03-29 | 2023-08-18 |
