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) | 9,174,245.69 | 35,146,245.82 | 19,346,686.74 | 17,272,922.33 |
| 营业收入(元) | 9,174,245.69 | 35,146,245.82 | 19,346,686.74 | 17,272,922.33 |
| 二、营业总成本(元) | 13,867,659.88 | 35,121,356.13 | 19,820,107.59 | 32,486,062.84 |
| 营业成本(元) | 6,761,019.99 | 20,290,015.77 | 12,386,439.18 | 12,709,097.6 |
| 研发费用(元) | 0 | 824,420.47 | 0 | 1,403,506.65 |
| 营业税金及附加(元) | 187,851.1 | 450,062.44 | 230,156.08 | 355,927.81 |
| 销售费用(元) | 2,446,428.94 | 2,506,959.13 | 2,387,465.85 | 4,809,896.29 |
| 管理费用(元) | 3,210,281.42 | 8,129,251.43 | 3,375,733.23 | 9,817,935.55 |
| 财务费用(元) | 1,262,078.43 | 2,920,646.89 | 1,440,313.25 | 3,389,698.94 |
| 三、营业利润(元) | -4,666,839.68 | -448,332.4 | 682,058.45 | -18,512,230.63 |
| 加:营业外收入(元) | 32,108.41 | 600 | 191.51 | 600 |
| 减:营业外支出(元) | 16,054.14 | 36,994.74 | 16,606.16 | 30,090.21 |
| 四、利润总额(元) | -4,650,785.41 | -484,727.14 | 665,643.8 | -18,541,720.84 |
| 减:所得税费用(元) | 0 | -2,271,874.41 | 29,166.1 | 764,041.76 |
| 五、净利润(元) | -4,650,785.41 | 1,787,147.27 | 636,477.7 | -19,305,762.6 |
| 归属于母公司股东的净利润(元) | -4,188,033.74 | 657,641.42 | 131,666.34 | -18,191,964.14 |
| 少数股东损益(元) | -462,751.67 | 1,129,505.85 | 504,811.36 | -1,113,798.46 |
| 扣除非经常性损益后的净利润(元) | -4,204,088.01 | 92,936.43 | -506,262.72 | -18,410,787.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.15 | 0.02 | 0.00 | -0.65 |
| (二)稀释每股收益(元) | 0 | 0.02 | 0 | -0.65 |
| 八、综合收益总额(元) | -4,650,785.41 | 1,787,147.27 | 636,477.7 | -19,305,762.6 |
| 归属于母公司所有者的综合收益总额(元) | -4,188,033.74 | 657,641.42 | 131,666.34 | -18,191,964.14 |
| 归属于少数股东的综合收益总额(元) | -462,751.67 | 1,129,505.85 | 504,811.36 | -1,113,798.46 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-24 | 2023-04-25 |
