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) | 84,255,694.6 | 199,008,818.6 | 91,421,248.88 | 197,439,977.45 |
| 营业收入(元) | 84,255,694.6 | 199,008,818.6 | 91,421,248.88 | 197,439,977.45 |
| 二、营业总成本(元) | 101,190,152.47 | 229,443,889.54 | 108,120,112.05 | 201,369,315.48 |
| 营业成本(元) | 64,253,259.43 | 145,839,566.72 | 69,771,739.04 | 137,855,264.04 |
| 研发费用(元) | 21,422,230.48 | 51,305,439.58 | 22,909,444.03 | 37,117,406.82 |
| 营业税金及附加(元) | 203,767.64 | 626,224.67 | 344,148.49 | 724,889.89 |
| 销售费用(元) | 1,935,648.68 | 5,183,167.16 | 1,701,000.15 | 5,045,728.92 |
| 管理费用(元) | 11,722,775.86 | 24,922,537.59 | 13,050,798.51 | 21,376,230.61 |
| 财务费用(元) | 1,652,470.38 | 1,566,953.82 | 342,981.83 | -750,204.8 |
| 投资收益(元) | 11,872.97 | 53,165.33 | 13,452.92 | 676,698.53 |
| 三、营业利润(元) | -14,529,411.76 | -20,208,126.99 | -14,869,282.81 | -460,684.53 |
| 加:营业外收入(元) | 169,330.53 | 199,683.66 | 138,765.18 | 358,968.17 |
| 减:营业外支出(元) | 72,351.45 | 308,182.79 | 89,842.71 | 841,807.48 |
| 四、利润总额(元) | -14,432,432.68 | -20,316,626.12 | -14,820,360.34 | -943,523.84 |
| 减:所得税费用(元) | -485,216.44 | -207,983.97 | -6,269,531.94 | -7,716,139.97 |
| 五、净利润(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.4 | 6,772,616.13 |
| 归属于母公司股东的净利润(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 |
| 少数股东损益(元) | 0 | -1,028,578.03 | -442,198.93 | -580,557.04 |
| 扣除非经常性损益后的净利润(元) | -16,299,391.76 | -26,973,396.16 | -9,173,911.49 | 2,459,091.69 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.21 | -0.28 | -0.12 | 0.11 |
| (二)稀释每股收益(元) | 0 | -0.28 | -0.12 | 0.11 |
| 八、综合收益总额(元) | -13,947,216.24 | -20,108,642.15 | -8,550,828.4 | 6,772,616.13 |
| 归属于母公司所有者的综合收益总额(元) | -13,947,216.24 | -19,080,064.12 | -8,108,629.47 | 7,353,173.17 |
| 归属于少数股东的综合收益总额(元) | 0 | -1,028,578.03 | -442,198.93 | -580,557.04 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-28 |
