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) | 34,739,783.07 | 112,500,449 | 56,365,879.87 | 116,262,398.03 |
| 营业收入(元) | 34,739,783.07 | 112,500,449 | 56,365,879.87 | 116,262,398.03 |
| 二、营业总成本(元) | 40,730,311.31 | 106,744,410.23 | 49,501,524.97 | 108,974,410.82 |
| 营业成本(元) | 27,442,680.79 | 75,416,321.19 | 36,004,968.25 | 83,117,097.12 |
| 研发费用(元) | 3,612,125.47 | 7,739,559.08 | 3,068,255.73 | 7,045,817.16 |
| 营业税金及附加(元) | 316,591.85 | 931,120.76 | 394,244.94 | 870,957.14 |
| 销售费用(元) | 905,692.95 | 1,905,926.47 | 869,816.8 | 2,340,393.15 |
| 管理费用(元) | 3,910,961.81 | 10,694,256.73 | 3,901,496.14 | 9,051,828.44 |
| 财务费用(元) | 4,542,258.44 | 10,057,226 | 5,262,743.11 | 6,548,317.81 |
| 投资收益(元) | 0 | -156,360.2 | 0 | 0 |
| 三、营业利润(元) | -7,486,272.99 | 2,281,978.74 | 4,661,475.72 | 5,066,794.91 |
| 加:营业外收入(元) | 0 | 499,937.16 | 2,100 | 27,750.78 |
| 减:营业外支出(元) | 553,353.42 | 462,658.9 | 267,424.39 | 227,476.35 |
| 四、利润总额(元) | -8,039,626.41 | 2,319,257 | 4,396,151.33 | 4,867,069.34 |
| 减:所得税费用(元) | -1,568,220.2 | 508,010.92 | 757,910.37 | 873,391.04 |
| 五、净利润(元) | -6,471,406.21 | 1,811,246.08 | 3,638,240.96 | 3,995,884.24 |
| 归属于母公司股东的净利润(元) | -6,471,406.21 | 1,811,246.08 | 3,638,240.96 | 3,995,884.24 |
| 扣除非经常性损益后的净利润(元) | -6,000,733.9 | 1,623,700.83 | 3,820,990.32 | 3,070,140.73 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.16 | 0.05 | 0.09 | 0.1 |
| (二)稀释每股收益(元) | -0.16 | 0.05 | 0.09 | 0.1 |
| 七、其他综合收益(元) | -31,096.88 | -64,664.84 | -78,852.27 | -16,444.26 |
| 归属于母公司股东的其他综合收益(元) | -31,096.88 | -64,664.84 | -78,852.27 | -16,444.26 |
| 八、综合收益总额(元) | -6,502,503.09 | 1,746,581.24 | 3,559,388.69 | 3,979,439.98 |
| 归属于母公司所有者的综合收益总额(元) | -6,502,503.09 | 1,746,581.24 | 3,559,388.69 | 3,979,439.98 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-24 | 2023-08-24 |
