利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 |
| 营业收入(元) | 30,226,685.48 | 55,839,100.28 | 41,510,942.63 | 29,017,038.55 |
| 二、营业总成本(元) | 47,473,141.17 | 81,076,051.3 | 59,892,356.77 | 40,616,213.58 |
| 营业成本(元) | 25,896,177.61 | 44,661,962.5 | 34,061,802.22 | 23,791,772.57 |
| 研发费用(元) | 0 | 945,033.38 | 640,842.84 | 0 |
| 营业税金及附加(元) | 590,093.29 | 976,388.19 | 698,642.03 | 421,390.1 |
| 销售费用(元) | 1,614,487.08 | 3,645,516.91 | 2,460,636.21 | 1,910,386.94 |
| 管理费用(元) | 12,434,586.47 | 18,216,948.12 | 12,629,992.83 | 8,356,135.75 |
| 财务费用(元) | 6,937,796.72 | 12,630,202.2 | 9,400,440.64 | 6,136,528.22 |
| 三、营业利润(元) | -8,717,870.91 | -18,787,019.96 | -12,605,019.33 | -7,015,079.65 |
| 加:营业外收入(元) | 25,421.33 | 364,808.89 | 291,767.86 | 261,982.37 |
| 减:营业外支出(元) | 20,000 | 2,835.66 | 2,394.31 | 6,917.59 |
| 四、利润总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 五、净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 归属于母公司股东的净利润(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 扣除非经常性损益后的净利润(元) | -17,256,258.27 | -25,270,796.22 | 0 | -11,565,762.64 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.07 | -0.15 | -0.1 | -0.05 |
| (二)稀释每股收益(元) | -0.07 | -0.15 | -0.1 | -0.05 |
| 八、综合收益总额(元) | -8,712,449.58 | -18,425,046.73 | -12,315,645.78 | -6,760,014.87 |
| 归属于母公司所有者的综合收益总额(元) | -8,712,449.58 | -18,425,046.73 | 0 | 0 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-01-02 | 2023-08-23 |
