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) | 171,813,869.58 | 324,966,260.61 | 165,184,080.99 | 467,493,271.73 |
| 营业收入(元) | 171,813,869.58 | 324,966,260.61 | 165,184,080.99 | 467,493,271.73 |
| 二、营业总成本(元) | 174,646,154.18 | 337,242,960.59 | 169,444,019.39 | 463,821,175.27 |
| 营业成本(元) | 127,942,662.86 | 261,669,057.71 | 118,827,568.82 | 377,992,720.04 |
| 研发费用(元) | 7,454,490.27 | 14,753,344.97 | 7,860,262.84 | 17,125,089.27 |
| 营业税金及附加(元) | 286,350.9 | 537,605.42 | 270,171.96 | 579,361.26 |
| 销售费用(元) | 25,702,570.8 | 34,916,011.72 | 28,765,776.7 | 41,247,353.65 |
| 管理费用(元) | 12,157,179.33 | 23,205,522.94 | 12,544,684.12 | 23,810,178.23 |
| 财务费用(元) | 1,102,900.02 | 2,161,417.83 | 1,175,554.95 | 3,066,472.82 |
| 投资收益(元) | 646.44 | 61.4 | 2.95 | 1,131.94 |
| 三、营业利润(元) | -2,814,049.02 | -11,666,710.8 | -3,851,885.37 | 3,166,330.82 |
| 加:营业外收入(元) | 179,400.58 | 2,160,325.03 | 1,161,158.16 | 1,247,642.27 |
| 减:营业外支出(元) | 26,006.8 | 72,243.3 | 10,613 | 14,365,749.49 |
| 四、利润总额(元) | -2,660,655.24 | -9,578,629.07 | -2,701,340.21 | -9,951,776.4 |
| 减:所得税费用(元) | 0 | 255,044.14 | 0 | 0 |
| 五、净利润(元) | -2,660,655.24 | -9,833,673.21 | -2,701,340.21 | -9,951,776.4 |
| 归属于母公司股东的净利润(元) | -2,660,034.47 | -9,832,876.76 | -2,701,340.21 | -9,951,776.4 |
| 少数股东损益(元) | -620.77 | -796.45 | 0 | 0 |
| 扣除非经常性损益后的净利润(元) | -2,852,741.53 | -12,216,605.59 | -3,924,552.03 | 3,086,787.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.1 | -0.35 | -0.1 | -0.36 |
| (二)稀释每股收益(元) | -0.1 | -0.35 | -0.1 | -0.36 |
| 七、其他综合收益(元) | 540.32 | 443.75 | -96.57 | -217.73 |
| 归属于母公司股东的其他综合收益(元) | 540.32 | 443.75 | -96.57 | -217.73 |
| 八、综合收益总额(元) | -2,660,114.92 | -9,833,229.46 | -2,701,436.78 | -9,951,994.13 |
| 归属于母公司所有者的综合收益总额(元) | -2,659,494.15 | -9,832,433.01 | -2,701,436.78 | -9,951,994.13 |
| 归属于少数股东的综合收益总额(元) | -620.77 | -796.45 | 0 | 0 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-24 | 2023-04-20 |
