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) | 210,432,788.14 | 441,760,127.04 | 224,176,570.84 | 453,887,756.74 |
| 营业收入(元) | 210,432,788.14 | 441,760,127.04 | 224,176,570.84 | 453,887,756.74 |
| 二、营业总成本(元) | 237,747,767.66 | 487,390,015.18 | 245,413,078.61 | 431,053,878.59 |
| 营业成本(元) | 208,574,464.72 | 433,770,830.11 | 221,502,930.06 | 397,388,500.35 |
| 研发费用(元) | 5,120,505.3 | 6,915,455.72 | 3,545,336.56 | 8,025,438.6 |
| 营业税金及附加(元) | 573,690.08 | 3,081,738.64 | 2,126,157.68 | 1,701,889.16 |
| 销售费用(元) | 3,918,453.3 | 6,746,404.44 | 3,305,503.14 | 6,186,587.11 |
| 管理费用(元) | 9,363,047.39 | 23,007,015.72 | 12,111,720.05 | 17,941,517.67 |
| 财务费用(元) | 10,197,606.87 | 13,868,570.55 | 2,821,431.12 | -190,054.3 |
| 投资收益(元) | 784.86 | 0 | 0 | 0 |
| 三、营业利润(元) | -8,645,034.1 | -40,247,586.28 | 1,855,146.52 | -4,801,521.46 |
| 加:营业外收入(元) | 7,892.06 | 27,589.84 | 2,196.52 | 29,854.63 |
| 减:营业外支出(元) | 98.31 | -465,133.92 | -713,275.77 | -510,327.86 |
| 四、利润总额(元) | -8,637,240.35 | -39,754,862.52 | 2,570,618.81 | -4,261,338.97 |
| 减:所得税费用(元) | 868,022.81 | 1,021,244.57 | 1,661,600.32 | 1,486,529.16 |
| 五、净利润(元) | -9,505,263.16 | -40,776,107.09 | 909,018.49 | -5,747,868.13 |
| 归属于母公司股东的净利润(元) | -9,642,264.09 | -41,062,982.81 | 738,002.57 | -5,893,057.88 |
| 少数股东损益(元) | 137,000.93 | 286,875.72 | 171,015.92 | 145,189.75 |
| 扣除非经常性损益后的净利润(元) | -10,969,119.53 | -41,972,297.95 | -481,849.55 | -7,362,942.25 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.09 | -0.38 | 0.01 | -0.06 |
| (二)稀释每股收益(元) | -0.09 | -0.39 | 0.01 | -0.06 |
| 七、其他综合收益(元) | -24,229,788.14 | 10,118,616.68 | 1,121,694.91 | 24,955,597.92 |
| 归属于母公司股东的其他综合收益(元) | -24,229,259.8 | 10,118,475.02 | 1,121,679.21 | 24,926,686.35 |
| 归属于少数股东的其他综合收益(元) | -528.34 | 141.66 | 15.7 | 28,911.57 |
| 八、综合收益总额(元) | -33,735,051.3 | -30,657,490.41 | 2,030,713.4 | 19,207,729.79 |
| 归属于母公司所有者的综合收益总额(元) | -33,871,523.89 | -30,944,507.79 | 1,859,681.78 | 19,033,628.47 |
| 归属于少数股东的综合收益总额(元) | 136,472.59 | 287,017.38 | 171,031.62 | 174,101.32 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-07-19 |
