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) | 220,541,148.75 | 379,402,059.4 | 149,850,313.13 | 151,580,813.57 |
| 营业收入(元) | 220,541,148.75 | 379,402,059.4 | 149,850,313.13 | 151,580,813.57 |
| 二、营业总成本(元) | 217,466,781.29 | 405,698,145.95 | 155,063,522.84 | 169,204,057.22 |
| 营业成本(元) | 199,971,574.81 | 364,168,639.95 | 134,353,692.79 | 128,696,002.71 |
| 研发费用(元) | 3,684,283.77 | 7,505,405.83 | 3,429,944.43 | 4,289,407.26 |
| 营业税金及附加(元) | 54,037.14 | 310,158.63 | 112,004.69 | 315,638.35 |
| 销售费用(元) | 2,016,158.11 | 10,712,265.72 | 7,258,595.59 | 17,748,061.42 |
| 管理费用(元) | 11,107,479.17 | 22,445,276.85 | 9,629,399.95 | 17,813,355.84 |
| 财务费用(元) | 633,248.29 | 556,398.97 | 279,885.39 | 341,591.64 |
| 投资收益(元) | 193,913.22 | 204,713.89 | 0 | 0 |
| 三、营业利润(元) | 2,794,211.29 | -25,071,150.65 | -4,992,797.84 | -15,144,748.57 |
| 加:营业外收入(元) | 140,475.01 | 221,496.06 | 45,339.59 | 686,756.59 |
| 减:营业外支出(元) | 394,149.06 | 393,818.24 | 205,419.21 | 1,424,748.2 |
| 四、利润总额(元) | 2,540,537.24 | -25,243,472.83 | -5,152,877.46 | -15,882,740.18 |
| 减:所得税费用(元) | 32,675.51 | -6,748,230.86 | 643.51 | 98,601.06 |
| 五、净利润(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 归属于母公司股东的净利润(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 扣除非经常性损益后的净利润(元) | 2,677,417.1 | -19,684,842.69 | -5,683,050.8 | -17,821,244.39 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.04 | -0.32 | -0.27 | -1.48 |
| (二)稀释每股收益(元) | 0.05 | -0.32 | -0.3 | -1.48 |
| 八、综合收益总额(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 归属于母公司所有者的综合收益总额(元) | 2,507,861.73 | -18,495,241.97 | -5,153,520.97 | -15,981,341.24 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-03-31 |
