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) | 53,723,770.41 | 92,167,245.09 | 37,871,227.43 | 84,646,747.39 |
| 营业收入(元) | 53,723,770.41 | 92,167,245.09 | 37,871,227.43 | 84,646,747.39 |
| 二、营业总成本(元) | 54,587,230.72 | 100,982,370.77 | 41,352,734.07 | 92,259,423.09 |
| 营业成本(元) | 46,595,785.02 | 84,798,550.46 | 33,481,901.19 | 77,554,672.83 |
| 研发费用(元) | 2,736,137.18 | 6,289,783.94 | 2,736,643.89 | 5,611,444.01 |
| 营业税金及附加(元) | 360,650.41 | 668,034.19 | 329,148.05 | 614,597.18 |
| 销售费用(元) | 740,053.17 | 1,438,611.17 | 702,448.05 | 1,235,857.56 |
| 管理费用(元) | 3,697,256.17 | 7,440,465.44 | 4,032,292.13 | 6,346,590.98 |
| 财务费用(元) | 457,348.77 | 346,925.57 | 70,300.76 | 896,260.53 |
| 加:公允价值变动收益(元) | -1,078,000 | -833,000 | -441,000 | -3,549,000 |
| 投资收益(元) | 253,050 | 284,760 | 284,760 | 204,680 |
| 三、营业利润(元) | -2,403,786.08 | -8,675,604.93 | -577,185.6 | -9,213,653.63 |
| 加:营业外收入(元) | 6,757.75 | 7,304.66 | 5,972.8 | 1,639.89 |
| 减:营业外支出(元) | 0.06 | 1,600.05 | 1,600 | 54,778.17 |
| 四、利润总额(元) | -2,397,028.39 | -8,669,900.32 | -572,812.8 | -9,266,791.91 |
| 减:所得税费用(元) | -132,710.54 | -240,540.89 | 277,673.14 | 748,281.97 |
| 五、净利润(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 归属于母公司股东的净利润(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 扣除非经常性损益后的净利润(元) | -1,946,931.43 | -9,255,672.38 | -1,435,402.45 | -7,881,919.8 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.02 | -0.07 | -0.01 | -0.08 |
| (二)稀释每股收益(元) | -0.03 | -0.07 | -0.01 | -0.08 |
| 八、综合收益总额(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 归属于母公司所有者的综合收益总额(元) | -2,264,317.85 | -8,429,359.43 | -850,485.94 | -10,015,073.88 |
| 公告日期 | 2024-08-12 | 2024-04-02 | 2023-08-11 | 2023-03-30 |
