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) | 125,114,324.93 | 273,615,467.84 | 115,130,218.35 | 314,981,116.65 |
| 营业收入(元) | 125,114,324.93 | 273,615,467.84 | 115,130,218.35 | 314,981,116.65 |
| 二、营业总成本(元) | 136,445,509.51 | 272,674,987.43 | 109,003,158.3 | 306,065,720.64 |
| 营业成本(元) | 105,042,661.26 | 196,705,475.64 | 78,193,910.97 | 249,783,270.28 |
| 研发费用(元) | 1,552,375.64 | 4,065,283.44 | 2,039,281.22 | 4,667,535.78 |
| 营业税金及附加(元) | 236,604.59 | 2,280,638.03 | 730,356.39 | 1,242,564.89 |
| 销售费用(元) | 13,804,563.38 | 42,682,396.35 | 15,940,651.31 | 32,885,871.53 |
| 管理费用(元) | 11,076,550.97 | 19,238,439.51 | 7,698,267.56 | 13,372,601.13 |
| 财务费用(元) | 4,732,753.67 | 7,702,754.46 | 4,400,690.85 | 4,113,877.03 |
| 投资收益(元) | 10,392.22 | -170,214.51 | 0 | -160,177.71 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -170,214.51 | 0 | -160,177.71 |
| 三、营业利润(元) | -10,303,155.11 | 2,738,753.38 | 3,683,953.06 | 6,862,086.34 |
| 加:营业外收入(元) | 0 | 3,268,660.16 | 0 | 0 |
| 减:营业外支出(元) | 20,000 | 149,934.64 | 15,000 | 43,650.26 |
| 四、利润总额(元) | -10,323,155.11 | 5,857,478.9 | 3,668,953.06 | 6,818,436.08 |
| 减:所得税费用(元) | -1,357,611.93 | -868,085.54 | 353,783.07 | 950,821.24 |
| 五、净利润(元) | -8,965,543.18 | 6,725,564.44 | 3,315,169.99 | 5,867,614.84 |
| 归属于母公司股东的净利润(元) | -8,758,540.66 | 7,515,949.9 | 3,453,395.48 | 5,867,614.84 |
| 少数股东损益(元) | -207,002.52 | -790,385.46 | -138,225.49 | 0 |
| 扣除非经常性损益后的净利润(元) | -10,517,009.27 | 254,535.91 | 2,031,734 | 1,906,260.53 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.09 | 0.08 | 0.03 | 0.06 |
| (二)稀释每股收益(元) | -0.09 | 0.08 | 0.03 | 0.06 |
| 七、其他综合收益(元) | 0 | -14,693.7 | 0 | -119,739.06 |
| 归属于母公司股东的其他综合收益(元) | 0 | -14,693.7 | 0 | -119,739.06 |
| 八、综合收益总额(元) | -8,965,543.18 | 6,710,870.74 | 3,315,169.99 | 5,747,875.78 |
| 归属于母公司所有者的综合收益总额(元) | -8,758,540.66 | 7,501,256.2 | 3,453,395.48 | 5,747,875.78 |
| 归属于少数股东的综合收益总额(元) | -207,002.52 | -790,385.46 | -138,225.49 | 0 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-03-23 |
