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) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 |
| 营业收入(元) | 123,715,343.81 | 259,890,392.31 | 124,301,783.48 | 383,873,137.93 |
| 二、营业总成本(元) | 126,544,375.31 | 276,340,916.28 | 127,906,106.18 | 370,187,255.85 |
| 营业成本(元) | 99,145,478.81 | 219,551,329.43 | 102,091,304.23 | 313,705,794.9 |
| 研发费用(元) | 10,646,493.91 | 21,940,139.86 | 9,979,771.96 | 22,873,288.74 |
| 营业税金及附加(元) | 221,517.18 | 1,662,781.28 | 715,554.26 | 2,401,725.52 |
| 销售费用(元) | 9,096,536.2 | 17,955,546.53 | 7,369,515.49 | 13,464,603.63 |
| 管理费用(元) | 8,527,372.29 | 17,190,649.17 | 8,249,716.07 | 18,428,840.26 |
| 财务费用(元) | -1,093,023.08 | -1,959,529.99 | -499,755.83 | -686,997.2 |
| 投资收益(元) | 0 | -272,556.27 | 0 | 348,587.48 |
| 三、营业利润(元) | -10,589,147.66 | -32,154,048.61 | -7,287,674.94 | 15,489,775.92 |
| 加:营业外收入(元) | 18,159.09 | 33,192.5 | 20,160.32 | 47,469.94 |
| 减:营业外支出(元) | 8,807.3 | 340,410.87 | 982.44 | 27,154.75 |
| 四、利润总额(元) | -10,579,795.87 | -32,461,266.98 | -7,268,497.06 | 15,510,091.11 |
| 减:所得税费用(元) | 390,704.18 | 384,809.14 | -107,544.49 | 263,973.27 |
| 五、净利润(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 |
| 归属于母公司股东的净利润(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 |
| 少数股东损益(元) | -2,856,776.41 | -6,087,819.08 | -3,173,725.88 | 0 |
| 扣除非经常性损益后的净利润(元) | -10,330,869.4 | -29,732,363.23 | -6,297,680.4 | 7,308,729.69 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.11 | -0.36 | -0.05 | 0.2 |
| (二)稀释每股收益(元) | -0.11 | -0.36 | -0.05 | 0.2 |
| 八、综合收益总额(元) | -10,970,500.05 | -32,846,076.12 | -7,160,952.57 | 15,246,117.84 |
| 归属于母公司所有者的综合收益总额(元) | -8,113,723.64 | -26,758,257.04 | -3,987,226.69 | 15,246,117.84 |
| 归属于少数股东的综合收益总额(元) | -2,856,776.41 | -6,087,819.08 | -3,173,725.88 | 0 |
| 公告日期 | 2024-08-19 | 2024-04-16 | 2023-08-18 | 2023-04-11 |
