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) | 36,217,252.48 | 74,395,555.13 | 51,852,140.98 | 120,847,715.25 |
| 营业收入(元) | 36,217,252.48 | 74,395,555.13 | 51,852,140.98 | 120,847,715.25 |
| 二、营业总成本(元) | 41,617,461.01 | 104,905,317.28 | 54,818,731.14 | 134,855,224.12 |
| 营业成本(元) | 24,913,998.84 | 60,128,211.73 | 37,191,050.85 | 92,644,031.01 |
| 研发费用(元) | 2,228,503.25 | 10,038,921.07 | 2,399,474.79 | 11,038,668.67 |
| 营业税金及附加(元) | 98,840.35 | 397,532.7 | 230,910.78 | 364,652.68 |
| 销售费用(元) | 5,272,275.68 | 16,534,738.51 | 6,744,407.35 | 15,621,004.52 |
| 管理费用(元) | 7,259,329.72 | 15,005,130.43 | 6,894,930.06 | 12,659,982.21 |
| 财务费用(元) | 1,844,513.17 | 2,800,782.84 | 1,357,957.31 | 2,526,885.03 |
| 投资收益(元) | -125,055.09 | -459,725.44 | -570,931.02 | -854,390.21 |
| 其中:对联营企业和合营企业的投资收益(元) | -125,055.09 | 0 | -570,931.02 | 0 |
| 三、营业利润(元) | -5,518,037.14 | -29,710,240.45 | -3,689,360.27 | -17,137,536.69 |
| 减:营业外支出(元) | 0 | 6,415.11 | 946.38 | 6,120.16 |
| 四、利润总额(元) | -5,518,037.14 | -29,716,655.56 | -3,690,306.65 | -17,143,656.85 |
| 减:所得税费用(元) | 13,672.52 | 149,814.82 | 133,648.1 | -356,859.29 |
| 五、净利润(元) | -5,531,709.66 | -29,866,470.38 | -3,823,954.75 | -16,786,797.56 |
| 归属于母公司股东的净利润(元) | -5,240,969.36 | -28,664,482.76 | -3,549,406.3 | -15,872,966.5 |
| 少数股东损益(元) | -290,740.3 | -1,201,987.62 | -274,548.45 | -913,831.06 |
| 扣除非经常性损益后的净利润(元) | -5,441,679.69 | -30,144,053.24 | -3,681,126.04 | -16,902,488.9 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.09 | -0.52 | -0.1 | -0.46 |
| (二)稀释每股收益(元) | -0.09 | -0.52 | -0.1 | -0.46 |
| 七、其他综合收益(元) | -15.51 | 217.19 | 799.49 | 294.13 |
| 归属于母公司股东的其他综合收益(元) | -15.51 | 217.19 | 799.49 | 294.13 |
| 八、综合收益总额(元) | -5,531,725.17 | -29,866,253.19 | -3,823,155.26 | -16,786,503.43 |
| 归属于母公司所有者的综合收益总额(元) | -5,240,984.87 | -28,664,265.57 | -3,548,606.81 | -15,872,672.37 |
| 归属于少数股东的综合收益总额(元) | -290,740.3 | -1,201,987.62 | -274,548.45 | -913,831.06 |
| 公告日期 | 2024-08-21 | 2024-04-29 | 2023-08-22 | 2023-04-26 |
