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) | 48,923,120.77 | 110,174,738.95 | 62,240,280.27 | 119,585,810.68 |
| 营业收入(元) | 48,923,120.77 | 110,174,738.95 | 62,240,280.27 | 119,585,810.68 |
| 二、营业总成本(元) | 55,907,540.4 | 122,272,325.85 | 66,392,918.79 | 118,724,849.22 |
| 营业成本(元) | 18,863,743.75 | 41,805,665.71 | 22,870,392.35 | 40,538,918.09 |
| 研发费用(元) | 5,867,050.86 | 13,695,354.62 | 7,751,868.31 | 11,766,413.22 |
| 营业税金及附加(元) | 228,867.72 | 541,048.8 | 285,872.47 | 722,173.12 |
| 销售费用(元) | 23,709,061.71 | 51,886,095.92 | 27,792,468.01 | 51,476,670.45 |
| 管理费用(元) | 7,043,561.22 | 14,132,495.7 | 7,564,984.82 | 13,890,660.21 |
| 财务费用(元) | 195,255.14 | 211,665.1 | 127,332.83 | 330,014.13 |
| 加:公允价值变动收益(元) | 1,829.81 | 35,893.48 | 117.32 | 70,755.81 |
| 投资收益(元) | 743,462.83 | 1,779,145.07 | 992,265.36 | 2,299,314.7 |
| 三、营业利润(元) | -5,794,576.53 | -7,382,701.75 | -2,021,178.64 | 5,780,202.05 |
| 加:营业外收入(元) | 7 | 3,655.29 | 290.17 | 14.04 |
| 减:营业外支出(元) | 6,663.46 | 201,295.59 | 4,800.79 | 2,791.12 |
| 四、利润总额(元) | -5,801,232.99 | -7,580,342.05 | -2,025,689.26 | 5,777,424.97 |
| 减:所得税费用(元) | 119,170.1 | 2,891,344.09 | 0 | 0 |
| 五、净利润(元) | -5,920,403.09 | -10,471,686.14 | -2,025,689.26 | 5,777,424.97 |
| 归属于母公司股东的净利润(元) | -5,920,403.09 | -10,471,686.14 | -2,025,689.26 | 5,777,424.97 |
| 扣除非经常性损益后的净利润(元) | -7,103,589.73 | -14,770,621.15 | -4,152,638.52 | 860,961.46 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.36 | -0.63 | -0.12 | 0.35 |
| (二)稀释每股收益(元) | 0 | 0 | -0.12 | 0.35 |
| 八、综合收益总额(元) | -5,920,403.09 | -10,471,686.14 | -2,025,689.26 | 5,777,424.97 |
| 归属于母公司所有者的综合收益总额(元) | -5,920,403.09 | 0 | -2,025,689.26 | 0 |
| 公告日期 | 2024-08-15 | 2024-04-17 | 2023-08-09 | 2023-04-13 |
