利润表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 130,484,006.58 | 23,331,830.04 | 501,532,044.09 | 156,839,669.02 |
| 营业收入(元) | 130,484,006.58 | 23,331,830.04 | 501,532,044.09 | 156,839,669.02 |
| 二、营业总成本(元) | 155,728,919.29 | 43,606,879.06 | 440,155,514.84 | 191,228,285.17 |
| 营业成本(元) | 87,720,494.69 | 12,349,165.93 | 306,658,604.88 | 91,241,239.69 |
| 研发费用(元) | 16,630,396.34 | 7,644,621.27 | 31,527,002.73 | 22,542,119.07 |
| 营业税金及附加(元) | 1,063,722.55 | 692,238.4 | 3,010,661.81 | 1,373,813.38 |
| 销售费用(元) | 20,966,576.64 | 8,629,558.92 | 43,666,264.11 | 31,383,484.51 |
| 管理费用(元) | 27,418,234.26 | 13,292,804.34 | 50,301,738.6 | 40,777,249.64 |
| 财务费用(元) | 1,929,494.81 | 998,490.2 | 4,991,242.71 | 3,910,378.88 |
| 投资收益(元) | -473,606 | -171,125.98 | -201,883.73 | -226,024.94 |
| 其中:对联营企业和合营企业的投资收益(元) | -473,606 | -171,125.98 | -201,883.73 | -226,024.94 |
| 三、营业利润(元) | -7,395,891.29 | -4,600,088.51 | 60,717,054.2 | -16,692,610.23 |
| 加:营业外收入(元) | 3,187.16 | 0.01 | 0 | 0 |
| 减:营业外支出(元) | 324,127.16 | 0 | 89.97 | 89.97 |
| 四、利润总额(元) | -7,716,831.29 | -4,600,088.5 | 60,716,964.23 | -16,692,700.2 |
| 减:所得税费用(元) | 310,971.73 | 875,088.64 | 7,052,685.05 | 2,267,985.66 |
| 五、净利润(元) | -8,027,803.02 | -5,475,177.14 | 53,664,279.18 | -18,960,685.86 |
| 归属于母公司股东的净利润(元) | -7,799,948.38 | -5,531,660.61 | 52,750,880.45 | -19,361,538.41 |
| 少数股东损益(元) | -227,854.64 | 56,483.47 | 913,398.73 | 400,852.55 |
| 扣除非经常性损益后的净利润(元) | -15,534,586.26 | -11,907,816.41 | 44,520,981.08 | -26,338,192.81 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.15 | -0.11 | 1.04 | -0.38 |
| (二)稀释每股收益(元) | -0.15 | -0.11 | 1.04 | -0.38 |
| 七、其他综合收益(元) | 21,615.02 | 6,536.27 | 48,061.55 | 271,778.7 |
| 归属于母公司股东的其他综合收益(元) | 21,615.02 | 6,536.27 | 48,061.55 | 271,778.7 |
| 八、综合收益总额(元) | -8,006,188 | -5,468,640.87 | 53,712,340.73 | -18,688,907.16 |
| 归属于母公司所有者的综合收益总额(元) | -7,778,333.36 | -5,525,124.34 | 52,798,942 | -19,089,759.71 |
| 归属于少数股东的综合收益总额(元) | -227,854.64 | 56,483.47 | 913,398.73 | 400,852.55 |
| 公告日期 | 2024-08-28 | 2024-06-13 | 2025-01-22 | 2023-11-10 |
