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) | 17,564,158.92 | 49,399,005.42 | 15,700,385.17 | 57,458,786.19 |
| 营业收入(元) | 17,564,158.92 | 49,399,005.42 | 15,700,385.17 | 57,458,786.19 |
| 二、营业总成本(元) | 19,995,453.3 | 54,567,974.38 | 18,306,605.86 | 60,443,856.86 |
| 营业成本(元) | 12,420,918.57 | 40,223,027.8 | 10,709,320.21 | 42,690,589.67 |
| 研发费用(元) | 1,486,188.2 | 3,383,153.91 | 1,660,114.29 | 3,491,909.47 |
| 营业税金及附加(元) | 51,478 | 262,807.92 | 28,942.46 | 261,983.01 |
| 销售费用(元) | 3,234,994.32 | 5,043,471.64 | 2,790,958.97 | 6,290,748.05 |
| 管理费用(元) | 2,752,292.61 | 5,547,746.75 | 3,036,735.78 | 7,457,034.33 |
| 财务费用(元) | 49,581.6 | 107,766.36 | 80,534.15 | 251,592.33 |
| 投资收益(元) | -21.48 | -211,601.7 | 0 | -42,492.01 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -211,601.7 | 0 | -42,492.01 |
| 三、营业利润(元) | -2,038,215.01 | -4,613,818.6 | -2,364,918.12 | -2,023,027.26 |
| 加:营业外收入(元) | 0 | 0 | 0 | 6.66 |
| 减:营业外支出(元) | 5,000 | 512,041 | 10,000 | 10,120 |
| 四、利润总额(元) | -2,043,215.01 | -5,125,859.6 | -2,374,918.12 | -2,033,140.6 |
| 减:所得税费用(元) | -418,950.33 | -1,075,453.81 | -4,454.98 | -693,856.99 |
| 五、净利润(元) | -1,624,264.68 | -4,050,405.79 | -2,370,463.14 | -1,339,283.61 |
| 归属于母公司股东的净利润(元) | -1,624,264.68 | -4,050,405.79 | -2,370,463.14 | -1,339,283.61 |
| 扣除非经常性损益后的净利润(元) | -1,914,268.4 | -4,948,634.38 | -2,592,315.18 | -2,054,344.72 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.05 | -0.12 | -0.07 | -0.04 |
| (二)稀释每股收益(元) | -0.05 | -0.12 | -0.07 | -0.04 |
| 八、综合收益总额(元) | -1,624,264.68 | -4,050,405.79 | -2,370,463.14 | -1,339,283.61 |
| 归属于母公司所有者的综合收益总额(元) | -1,624,264.68 | -4,050,405.79 | -2,370,463.14 | 0 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 | 2023-04-26 |
