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) | 62,269,956.29 | 328,609,471.98 | 105,623,427.23 | 294,372,762.39 |
| 营业收入(元) | 62,269,956.29 | 328,609,471.98 | 105,623,427.23 | 294,372,762.39 |
| 二、营业总成本(元) | 89,495,741.64 | 324,204,718.19 | 122,043,741.79 | 296,609,160.16 |
| 营业成本(元) | 32,303,378.35 | 178,612,398.77 | 57,883,244.9 | 163,935,690.65 |
| 研发费用(元) | 15,644,017.61 | 30,914,336.16 | 14,529,014.64 | 31,707,728.4 |
| 营业税金及附加(元) | 508,762.15 | 2,171,737.34 | 630,728.28 | 2,286,612.26 |
| 销售费用(元) | 30,353,007.53 | 84,908,212.58 | 36,067,988.88 | 76,822,009.08 |
| 管理费用(元) | 10,241,347.54 | 26,072,300.08 | 12,026,591.26 | 20,097,152.69 |
| 财务费用(元) | 445,228.46 | 1,525,733.26 | 906,173.83 | 1,759,967.08 |
| 投资收益(元) | 422,734.97 | 666,901.25 | 280,096.2 | 210,480.35 |
| 三、营业利润(元) | -20,362,686.4 | 17,117,114.3 | -11,553,928.99 | 8,002,685.85 |
| 加:营业外收入(元) | 11.27 | 137,204.24 | 38,845.42 | 59,414.79 |
| 减:营业外支出(元) | 24,660.76 | 135,170.26 | 15,174.7 | 136,911.22 |
| 四、利润总额(元) | -20,387,335.89 | 17,119,148.28 | -11,530,258.27 | 7,925,189.42 |
| 减:所得税费用(元) | -24,551.43 | 1,155,038.59 | 324,102.94 | 25,257.76 |
| 五、净利润(元) | -20,362,784.46 | 15,964,109.69 | -11,854,361.21 | 7,899,931.66 |
| 归属于母公司股东的净利润(元) | -20,251,671.65 | 15,786,339.52 | -11,950,768.88 | 7,953,310.32 |
| 少数股东损益(元) | -111,112.81 | 177,770.17 | 96,407.67 | -53,378.66 |
| 扣除非经常性损益后的净利润(元) | -22,460,757.13 | 12,182,210.53 | -16,645,908.59 | 5,151,053 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.55 | 0.44 | -0.32 | 0.23 |
| (二)稀释每股收益(元) | -0.55 | 0.44 | -0.32 | 0.23 |
| 八、综合收益总额(元) | -20,362,784.46 | 15,964,109.69 | -11,854,361.21 | 7,899,931.66 |
| 归属于母公司所有者的综合收益总额(元) | -20,251,671.65 | 15,786,339.52 | -11,950,768.88 | 7,953,310.32 |
| 归属于少数股东的综合收益总额(元) | -111,112.81 | 177,770.17 | 96,407.67 | -53,378.66 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-26 |
