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) | 411,617,288.04 | 204,514,967.02 | 433,823,781.7 | 221,410,931.76 |
| 营业收入(元) | 411,617,288.04 | 204,514,967.02 | 433,823,781.7 | 221,410,931.76 |
| 二、营业总成本(元) | 442,243,224.26 | 226,564,481.31 | 497,428,533.87 | 251,894,599.86 |
| 营业成本(元) | 360,446,564.36 | 182,391,279.04 | 410,275,729.64 | 209,997,828.38 |
| 研发费用(元) | 34,225,121.35 | 20,758,356.6 | 34,066,443.32 | 16,488,364.11 |
| 营业税金及附加(元) | 3,112,902.17 | 1,431,967.58 | 2,671,377.03 | 1,395,309.63 |
| 销售费用(元) | 10,598,893.07 | 5,528,387.28 | 11,481,011.98 | 7,009,399.8 |
| 管理费用(元) | 32,306,861.43 | 15,839,928.37 | 37,989,809.55 | 16,972,589.13 |
| 财务费用(元) | 1,552,881.88 | 614,562.44 | 944,162.35 | 31,108.81 |
| 投资收益(元) | 0 | 0 | 0 | 69,846.45 |
| 三、营业利润(元) | -38,803,640.74 | -23,852,091.75 | -63,746,464.8 | -34,670,572.18 |
| 加:营业外收入(元) | 73,742.91 | 200.81 | 543,828.25 | 201,917.03 |
| 减:营业外支出(元) | 12,411 | -10,887.78 | 38.62 | 116,970.6 |
| 四、利润总额(元) | -38,742,308.83 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 减:所得税费用(元) | 9,124,770.55 | 0 | 0 | 0 |
| 五、净利润(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 归属于母公司股东的净利润(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 扣除非经常性损益后的净利润(元) | -52,994,760.9 | -25,416,157.75 | -73,666,003.74 | -37,699,556.9 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.19 | -0.09 | -0.25 | -0.13 |
| (二)稀释每股收益(元) | -0.19 | -0.09 | -0.25 | -0.13 |
| 八、综合收益总额(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 归属于母公司所有者的综合收益总额(元) | -47,867,079.38 | -23,841,003.16 | -63,202,675.17 | -34,585,625.75 |
| 公告日期 | 2025-03-26 | 2024-11-12 | 2024-11-12 | 2024-01-03 |
