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) | 145,891,205.93 | 268,967,074.57 | 133,228,876.66 | 390,750,359.12 |
| 营业收入(元) | 145,891,205.93 | 268,967,074.57 | 133,228,876.66 | 390,750,359.12 |
| 二、营业总成本(元) | 147,383,343.64 | 314,552,777.89 | 147,840,138.25 | 429,747,658.1 |
| 营业成本(元) | 121,773,938.65 | 258,222,643.89 | 119,606,576.43 | 368,362,198.42 |
| 研发费用(元) | 4,527,937.24 | 7,726,665.85 | 3,650,061.71 | 11,171,573.97 |
| 营业税金及附加(元) | 1,715,081.99 | 3,801,222 | 1,604,142.09 | 3,136,822.95 |
| 销售费用(元) | 4,933,851.95 | 7,893,427.08 | 4,610,465.41 | 7,747,082.34 |
| 管理费用(元) | 11,620,456.88 | 29,815,165.24 | 15,379,952.44 | 33,698,114.49 |
| 财务费用(元) | 2,812,076.93 | 7,093,653.83 | 2,988,940.17 | 5,631,865.93 |
| 加:公允价值变动收益(元) | 0 | 1,118,197.31 | 0 | 0 |
| 投资收益(元) | 772,761.77 | 2,319,859.97 | -679,621.93 | -1,462,577.34 |
| 其中:对联营企业和合营企业的投资收益(元) | -152,734.75 | -767,169.54 | -679,621.93 | -1,448,670.92 |
| 三、营业利润(元) | 1,646,132.81 | -5,754,970.44 | -12,071,324.7 | 15,098,749.69 |
| 加:营业外收入(元) | 107,228.17 | 1,280,587.96 | 74,457.95 | 373,728.98 |
| 减:营业外支出(元) | 110,720.2 | 37,277,879.69 | 85,933.22 | 70,389,210.65 |
| 四、利润总额(元) | 1,642,640.78 | -41,752,262.17 | -12,082,799.97 | -54,916,731.98 |
| 减:所得税费用(元) | -790,911.8 | 3,849,731.8 | -2,736,738.61 | -1,285,415.14 |
| 五、净利润(元) | 2,433,552.58 | -45,601,993.97 | -9,346,061.36 | -53,631,316.84 |
| 归属于母公司股东的净利润(元) | 3,193,498.57 | -43,470,038.49 | -9,419,194.74 | -41,102,058.57 |
| 少数股东损益(元) | -759,945.99 | -2,131,955.48 | 73,133.38 | -12,529,258.27 |
| 扣除非经常性损益后的净利润(元) | -932,045.8 | -48,347,623.12 | -9,899,143.37 | -39,253,358.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.01 | -0.2 | -0.04 | -0.19 |
| (二)稀释每股收益(元) | 0.01 | -0.2 | -0.04 | -0.19 |
| 七、其他综合收益(元) | 277,904.32 | -7,361,267.44 | 3,775,810.38 | 4,422,690.9 |
| 归属于母公司股东的其他综合收益(元) | 277,904.32 | -7,361,267.44 | 3,775,810.38 | 4,422,690.9 |
| 八、综合收益总额(元) | 2,711,456.9 | -52,963,261.41 | -5,570,250.98 | -49,208,625.94 |
| 归属于母公司所有者的综合收益总额(元) | 3,471,402.89 | -50,831,305.93 | -5,643,384.36 | -36,679,367.67 |
| 归属于少数股东的综合收益总额(元) | -759,945.99 | -2,131,955.48 | 73,133.38 | -12,529,258.27 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
