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) | 56,348,977.18 | 93,504,856.6 | 46,291,547.02 | 105,853,749.96 |
| 营业收入(元) | 56,348,977.18 | 93,504,856.6 | 46,291,547.02 | 105,853,749.96 |
| 二、营业总成本(元) | 59,784,512.74 | 138,566,933.61 | 59,636,905.9 | 136,424,615.59 |
| 营业成本(元) | 31,558,899.12 | 88,149,376.19 | 42,536,865.2 | 96,557,992.8 |
| 研发费用(元) | 1,115,286.7 | 2,778,536.3 | 3,033,507.09 | 6,307,086.78 |
| 营业税金及附加(元) | 1,997,515.27 | 3,678,198.63 | 1,728,828.73 | 4,696,387.88 |
| 销售费用(元) | 15,790,875.18 | 23,150,126.17 | 5,432,327.92 | 18,300,810.87 |
| 管理费用(元) | 9,570,624.46 | 22,215,569.61 | 7,727,171.66 | 13,935,549.83 |
| 财务费用(元) | -248,687.99 | -1,404,873.29 | -821,794.7 | -3,373,212.57 |
| 加:公允价值变动收益(元) | 1,460.77 | -147,717.55 | -106,873.5 | -416,634.95 |
| 投资收益(元) | -89,069.32 | -28,561.57 | 167.07 | -187,161.82 |
| 三、营业利润(元) | -2,505,800.88 | -52,449,617.45 | -12,393,347.4 | -31,486,885.82 |
| 加:营业外收入(元) | 949,820.38 | 3,743,503 | 21,328 | 4,733.42 |
| 减:营业外支出(元) | 73,452.51 | 52,566.74 | 2,566.74 | 1,029,799.17 |
| 四、利润总额(元) | -1,629,433.01 | -48,758,681.19 | -12,374,586.14 | -32,511,951.57 |
| 减:所得税费用(元) | 1.23 | 0 | 0 | 3,860,861.11 |
| 五、净利润(元) | -1,629,434.24 | -48,758,681.19 | -12,374,586.14 | -36,372,812.68 |
| 归属于母公司股东的净利润(元) | 81,910.13 | -48,024,898.95 | -12,281,916.57 | -35,923,363.55 |
| 少数股东损益(元) | -1,711,344.37 | -733,782.24 | -92,669.57 | -449,449.13 |
| 扣除非经常性损益后的净利润(元) | -866,327.53 | -50,636,774.11 | -12,322,606.77 | -34,784,965.91 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.00 | -0.95 | -0.24 | -0.71 |
| (二)稀释每股收益(元) | 0.00 | -1 | -0.24 | -0.71 |
| 七、其他综合收益(元) | -21,424.08 | -44,713.79 | -31,691.59 | -77,794.99 |
| 归属于母公司股东的其他综合收益(元) | -21,424.08 | -44,713.79 | -31,691.59 | -77,794.99 |
| 八、综合收益总额(元) | -1,650,858.32 | -48,803,394.98 | -12,406,277.73 | -36,450,607.67 |
| 归属于母公司所有者的综合收益总额(元) | 60,486.05 | -48,069,612.74 | -12,313,608.16 | -36,001,158.54 |
| 归属于少数股东的综合收益总额(元) | -1,711,344.37 | -733,782.24 | -92,669.57 | -449,449.13 |
| 公告日期 | 2024-08-09 | 2024-04-19 | 2023-08-17 | 2023-04-14 |
