利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 |
| 营业收入(元) | 35,436,567.51 | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 |
| 二、营业总成本(元) | 41,681,940.37 | 159,695,966.02 | 84,145,469.52 | 58,506,777.35 |
| 营业成本(元) | 21,132,623.3 | 110,509,088.01 | 50,704,210.61 | 35,100,999.98 |
| 研发费用(元) | 6,249,265.78 | 13,843,176.64 | 9,667,180.36 | 6,457,434.75 |
| 营业税金及附加(元) | 143,747.76 | 1,428,876.57 | 602,827.17 | 374,693.21 |
| 销售费用(元) | 5,892,509.82 | 14,857,737.41 | 10,338,968.99 | 7,578,000.66 |
| 管理费用(元) | 7,597,638.53 | 17,756,276.86 | 12,371,820.9 | 8,656,382.04 |
| 财务费用(元) | 666,155.18 | 1,300,810.53 | 460,461.49 | 339,266.71 |
| 投资收益(元) | 79,154.6 | 16,230.21 | 3,184.95 | -19,545.73 |
| 三、营业利润(元) | -3,380,645.83 | 36,114,251.38 | 10,311,440.73 | 6,475,136.96 |
| 加:营业外收入(元) | 7,630.38 | 102.65 | 0.65 | 0.42 |
| 减:营业外支出(元) | 13,374.68 | 33,186.57 | 17,174.56 | 13,251.75 |
| 四、利润总额(元) | -3,386,390.13 | 36,081,167.46 | 10,294,266.82 | 6,461,885.63 |
| 减:所得税费用(元) | 299,050.24 | 4,248,920.12 | 818,442.83 | 573,792.52 |
| 五、净利润(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 |
| 归属于母公司股东的净利润(元) | -3,766,618.16 | 29,964,396.81 | 8,141,464.84 | 5,008,312.1 |
| 少数股东损益(元) | 81,177.79 | 1,867,850.53 | 1,334,359.15 | 879,781.01 |
| 扣除非经常性损益后的净利润(元) | -4,541,274.31 | 27,585,764.27 | 6,577,100.33 | 3,677,956.98 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.06 | 0.5 | 0.14 | 0.08 |
| (二)稀释每股收益(元) | -0.06 | 0.5 | 0.14 | 0.08 |
| 八、综合收益总额(元) | -3,685,440.37 | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 |
| 归属于母公司所有者的综合收益总额(元) | -3,766,618.16 | 29,964,396.81 | 8,141,464.84 | 5,008,312.1 |
| 归属于少数股东的综合收益总额(元) | 81,177.79 | 1,867,850.53 | 1,334,359.15 | 879,781.01 |
| 公告日期 | 2024-08-28 | 2024-04-11 | 2023-11-21 | 2023-11-21 |
