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) | 61,162,356.76 | 101,146,313.67 | 47,580,925.13 | 91,418,078 |
| 营业收入(元) | 61,162,356.76 | 101,146,313.67 | 47,580,925.13 | 91,418,078 |
| 二、营业总成本(元) | 64,536,920.63 | 111,562,105.67 | 52,926,839.23 | 102,259,711.1 |
| 营业成本(元) | 50,202,966.57 | 83,708,397.95 | 38,352,022.1 | 72,657,623.67 |
| 研发费用(元) | 5,253,807.34 | 9,098,296.78 | 4,145,245.14 | 9,955,624.73 |
| 营业税金及附加(元) | 375,518.6 | 1,000,839.29 | 177,197.51 | 1,003,152.21 |
| 销售费用(元) | 2,232,757.81 | 3,594,747.04 | 1,973,320.58 | 4,560,715.1 |
| 管理费用(元) | 5,673,103.33 | 12,157,191.59 | 7,027,084.3 | 13,674,747.08 |
| 财务费用(元) | 798,766.98 | 2,002,633.02 | 1,251,969.6 | 407,848.31 |
| 三、营业利润(元) | -2,342,369.47 | -8,866,817.49 | -4,233,648.91 | -11,364,115.05 |
| 加:营业外收入(元) | 20,621.67 | 1,480.97 | 1,479.83 | 12,118.41 |
| 减:营业外支出(元) | 245.76 | 70,143.61 | 9,465.23 | 40,038.3 |
| 四、利润总额(元) | -2,321,993.56 | -8,935,480.13 | -4,241,634.31 | -11,392,034.94 |
| 减:所得税费用(元) | 14,199.5 | -419,979.12 | 14,199.5 | -742,314.64 |
| 五、净利润(元) | -2,336,193.06 | -8,515,501.01 | -4,255,833.81 | -10,649,720.3 |
| 归属于母公司股东的净利润(元) | -2,022,340.67 | -7,119,968.27 | -3,194,334.7 | -8,354,503.42 |
| 少数股东损益(元) | -313,852.39 | -1,395,532.74 | -1,061,499.11 | -2,295,216.88 |
| 扣除非经常性损益后的净利润(元) | -2,960,988.3 | -7,051,778.5 | -4,156,834.82 | -8,387,233.19 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.07 | -0.25 | -0.11 | -0.30 |
| (二)稀释每股收益(元) | -0.07 | -0.25 | -0.11 | -0.30 |
| 八、综合收益总额(元) | -2,336,193.06 | -8,515,501.01 | -4,255,833.81 | -10,649,720.3 |
| 归属于母公司所有者的综合收益总额(元) | -2,022,340.67 | -7,119,968.27 | -3,194,334.7 | -8,354,503.42 |
| 归属于少数股东的综合收益总额(元) | -313,852.39 | -1,395,532.74 | -1,061,499.11 | -2,295,216.88 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-27 |
