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) | 58,164,458.94 | 110,526,064.91 | 51,710,090.24 | 152,269,632.59 |
| 营业收入(元) | 58,164,458.94 | 110,526,064.91 | 51,710,090.24 | 152,269,632.59 |
| 二、营业总成本(元) | 58,960,726.85 | 111,638,749.52 | 52,911,192.18 | 134,028,020.77 |
| 营业成本(元) | 50,101,191.72 | 92,049,048.85 | 42,975,644.24 | 110,540,521.61 |
| 研发费用(元) | 2,214,554.08 | 4,146,287.71 | 1,905,536 | 6,111,829.57 |
| 营业税金及附加(元) | 636,315.25 | 1,196,573.39 | 651,150.37 | 1,370,054.79 |
| 销售费用(元) | 1,374,180.21 | 3,846,655.91 | 1,851,727.27 | 6,415,172.48 |
| 管理费用(元) | 2,799,059.81 | 6,312,885.65 | 3,268,328.31 | 6,049,395.51 |
| 财务费用(元) | 1,835,425.78 | 4,087,298.01 | 2,258,805.99 | 3,541,046.81 |
| 三、营业利润(元) | -575,302.67 | 965,309.85 | -346,336.74 | 18,071,299.67 |
| 加:营业外收入(元) | 641.49 | 106,041.64 | 28,795.32 | 35,596.8 |
| 减:营业外支出(元) | 241,642.37 | 140,345.77 | 4,828.64 | 32,689.99 |
| 四、利润总额(元) | -816,303.55 | 931,005.72 | -322,370.06 | 18,074,206.48 |
| 减:所得税费用(元) | 2,701.17 | -1,133,395.82 | 9,079.99 | 1,728,647.61 |
| 五、净利润(元) | -819,004.72 | 2,064,401.54 | -331,450.05 | 16,345,558.87 |
| 归属于母公司股东的净利润(元) | -999,597.57 | 2,212,920.05 | -331,450.05 | 16,440,260.81 |
| 少数股东损益(元) | 180,592.85 | -148,518.51 | 0 | -94,701.94 |
| 扣除非经常性损益后的净利润(元) | -1,063,229.18 | 526,294.5 | -834,961.73 | 15,493,020.38 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.02 | 0.04 | 0 | 0.31 |
| (二)稀释每股收益(元) | -0.02 | 0.04 | 0 | 0.31 |
| 八、综合收益总额(元) | -819,004.72 | 2,064,401.54 | -331,450.05 | 16,345,558.87 |
| 归属于母公司所有者的综合收益总额(元) | -999,597.57 | 2,212,920.05 | -331,450.05 | 16,440,260.81 |
| 归属于少数股东的综合收益总额(元) | 180,592.85 | -148,518.51 | 0 | -94,701.94 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-24 | 2023-04-21 |
