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) | 42,610,509.68 | 132,113,007.57 | 60,307,631.64 | 109,231,332.88 |
| 营业收入(元) | 42,610,509.68 | 132,113,007.57 | 60,307,631.64 | 109,231,332.88 |
| 二、营业总成本(元) | 70,630,249.6 | 195,248,729.59 | 87,231,100.12 | 165,335,907.91 |
| 营业成本(元) | 39,508,289.8 | 115,706,076.39 | 47,649,030.18 | 83,390,035.83 |
| 研发费用(元) | 4,035,782.42 | 11,805,219.03 | 5,641,864.63 | 10,226,893.91 |
| 营业税金及附加(元) | 31,636.41 | 73,713.47 | 41,250.8 | 127,370.93 |
| 销售费用(元) | 13,304,442.55 | 33,238,590.86 | 17,307,847.51 | 35,776,843.78 |
| 管理费用(元) | 11,615,673.42 | 28,340,268.97 | 13,266,375.42 | 28,209,616.33 |
| 财务费用(元) | 2,134,425 | 6,084,860.87 | 3,324,731.58 | 7,605,147.13 |
| 投资收益(元) | 132.27 | 897.56 | 471.46 | 4,829.13 |
| 三、营业利润(元) | -28,430,653.52 | -76,811,964.15 | -27,259,497.95 | -55,518,259.5 |
| 减:营业外支出(元) | 22,742.55 | 121.64 | 0 | 307,522.94 |
| 四、利润总额(元) | -28,453,396.07 | -76,812,085.79 | -27,259,497.95 | -55,825,782.44 |
| 减:所得税费用(元) | 251,315.92 | 233,334.37 | 0 | 0 |
| 五、净利润(元) | -28,704,711.99 | -77,045,420.16 | -27,259,497.95 | -55,825,782.44 |
| 归属于母公司股东的净利润(元) | -28,174,147.36 | -75,128,969.76 | -26,751,166.94 | -54,930,251.96 |
| 少数股东损益(元) | -530,564.63 | -1,916,450.4 | -508,331.01 | -895,530.48 |
| 扣除非经常性损益后的净利润(元) | -28,875,772.67 | -75,504,647.09 | -27,036,792.56 | -55,978,227.68 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.31 | -0.81 | -0.29 | -0.59 |
| (二)稀释每股收益(元) | -0.31 | -0.81 | -0.29 | -0.59 |
| 七、其他综合收益(元) | 412,622.67 | 21,845.07 | 318,276.76 | 1,034,508.71 |
| 归属于母公司股东的其他综合收益(元) | 412,622.67 | 21,845.07 | 318,276.76 | 1,034,508.71 |
| 八、综合收益总额(元) | -28,292,089.32 | -77,023,575.09 | -26,941,221.19 | -54,791,273.73 |
| 归属于母公司所有者的综合收益总额(元) | -27,761,524.69 | -75,107,124.69 | -26,432,890.18 | -53,895,743.25 |
| 归属于少数股东的综合收益总额(元) | -530,564.63 | -1,916,450.4 | -508,331.01 | -895,530.48 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-03-30 |
