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) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.8 |
| 营业收入(元) | 38,803,970.49 | 118,373,232.65 | 59,995,523.32 | 137,401,275.8 |
| 二、营业总成本(元) | 43,337,421.99 | 120,696,016.54 | 66,087,826.77 | 127,605,425.41 |
| 营业成本(元) | 11,239,322.2 | 29,488,530.86 | 15,285,641.39 | 39,014,608.81 |
| 研发费用(元) | 1,884,361.01 | 8,884,297.29 | 5,987,408.43 | 13,700,990.22 |
| 营业税金及附加(元) | 101,754 | 306,494.58 | 173,053.3 | 308,043.86 |
| 销售费用(元) | 18,477,654.33 | 48,000,622.04 | 27,888,877.43 | 43,766,782.23 |
| 管理费用(元) | 11,108,344.5 | 33,121,152.11 | 16,133,766.28 | 29,905,283.38 |
| 财务费用(元) | 525,985.95 | 894,919.66 | 619,079.94 | 909,716.91 |
| 加:公允价值变动收益(元) | 46,000 | -234,864.08 | -420,000 | 910,724.31 |
| 投资收益(元) | 829,593.65 | 2,217,552.96 | 227,525.57 | 2,046,364.14 |
| 三、营业利润(元) | -3,502,816.92 | 486,474.89 | -5,734,116.68 | 13,658,053.96 |
| 加:营业外收入(元) | 167,150.88 | 13,997.12 | 5,176.99 | 10,346.98 |
| 减:营业外支出(元) | 64,113.21 | 4,000 | 4,000 | 77,314.49 |
| 四、利润总额(元) | -3,399,779.25 | 496,472.01 | -5,732,939.69 | 13,591,086.45 |
| 减:所得税费用(元) | -87,543.78 | -311,995.21 | 34,417.86 | -413,541.07 |
| 五、净利润(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 |
| 归属于母公司股东的净利润(元) | -3,623,279.16 | 1,361,461.04 | -5,549,857.12 | 13,856,088.56 |
| 少数股东损益(元) | 311,043.69 | -552,993.82 | -217,500.43 | 148,538.96 |
| 扣除非经常性损益后的净利润(元) | -4,597,432.94 | -607,889.65 | -5,518,048.56 | 10,724,584.16 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.12 | 0.05 | -0.18 | 0.46 |
| 八、综合收益总额(元) | -3,312,235.47 | 808,467.22 | -5,767,357.55 | 14,004,627.52 |
| 归属于母公司所有者的综合收益总额(元) | -3,623,279.16 | 1,361,461.04 | -5,549,857.12 | 13,856,088.56 |
| 归属于少数股东的综合收益总额(元) | 311,043.69 | -552,993.82 | -217,500.43 | 148,538.96 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-29 | 2023-04-24 |
