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) | 90,381,166.91 | 222,297,610.09 | 93,060,753.23 | 220,239,176.88 |
| 营业收入(元) | 90,381,166.91 | 222,297,610.09 | 93,060,753.23 | 220,239,176.88 |
| 二、营业总成本(元) | 99,994,127.59 | 246,900,241.98 | 115,080,764.02 | 266,170,313.39 |
| 营业成本(元) | 35,527,790.18 | 90,266,426.08 | 41,518,528.04 | 111,555,072.34 |
| 研发费用(元) | 24,269,011.79 | 60,181,672.32 | 31,156,420.67 | 67,137,162.52 |
| 营业税金及附加(元) | 609,217.05 | 1,232,376.57 | 556,744.18 | 1,275,127.11 |
| 销售费用(元) | 17,919,988.08 | 44,208,409.47 | 16,453,962.28 | 31,499,587.15 |
| 管理费用(元) | 21,036,945.27 | 49,392,718.53 | 24,715,784.79 | 53,902,436.22 |
| 财务费用(元) | 631,175.22 | 1,618,639.01 | 679,324.06 | 800,928.05 |
| 投资收益(元) | 0 | 62,398.82 | 38,682.14 | -437,756.74 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -11,813.41 | 0 | -7,922.87 |
| 三、营业利润(元) | -5,493,327.46 | -19,141,937.88 | -18,474,006.26 | -34,092,409.13 |
| 加:营业外收入(元) | 162,890.21 | 24.66 | 12.16 | 45.88 |
| 减:营业外支出(元) | 25,530.98 | 207,569.78 | 104,341.14 | 45,417.65 |
| 四、利润总额(元) | -5,355,968.23 | -19,349,483 | -18,578,335.24 | -34,137,780.9 |
| 减:所得税费用(元) | 0 | 27,845.6 | 0 | -10,542.54 |
| 五、净利润(元) | -5,355,968.23 | -19,377,328.6 | -18,578,335.24 | -34,127,238.36 |
| 归属于母公司股东的净利润(元) | -5,225,104.18 | -18,674,386.88 | -18,053,414.59 | -34,825,519.06 |
| 少数股东损益(元) | -130,864.05 | -702,941.72 | -524,920.65 | 698,280.7 |
| 扣除非经常性损益后的净利润(元) | -7,697,566.62 | -22,867,501.48 | -18,488,207.23 | -44,793,731.32 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.09 | -0.31 | -0.3 | -0.58 |
| (二)稀释每股收益(元) | 0 | -0.31 | -0.3 | -0.58 |
| 八、综合收益总额(元) | 0 | -19,377,328.6 | -18,578,335.24 | -34,127,238.36 |
| 归属于母公司所有者的综合收益总额(元) | 0 | -18,674,386.88 | -18,053,414.59 | -34,825,519.06 |
| 归属于少数股东的综合收益总额(元) | 0 | -702,941.72 | -524,920.65 | 698,280.7 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-28 | 2023-04-24 |
