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) | 8,105,308.66 | 43,059,093 | 26,149,520.35 | 43,048,064.75 |
| 营业收入(元) | 8,105,308.66 | 43,059,093 | 26,149,520.35 | 43,048,064.75 |
| 二、营业总成本(元) | 10,316,400.79 | 46,265,514.07 | 28,013,223.79 | 47,951,246.32 |
| 营业成本(元) | 6,649,013.9 | 36,310,701.73 | 22,406,351.37 | 35,175,016.33 |
| 营业税金及附加(元) | 14,629.44 | 58,118.11 | 37,472.6 | 83,482.71 |
| 销售费用(元) | 1,054,408.22 | 3,428,156.25 | 2,062,255.66 | 4,913,032.64 |
| 管理费用(元) | 2,157,626.01 | 5,454,689.76 | 2,977,072.03 | 6,520,250.99 |
| 财务费用(元) | 440,723.22 | 1,013,848.22 | 530,072.13 | 1,259,463.65 |
| 加:公允价值变动收益(元) | -909.89 | -481,596.8 | 0 | 3,566.83 |
| 投资收益(元) | -260,451.34 | 1,109,409.04 | 66,464.96 | -1,489,615.7 |
| 三、营业利润(元) | -2,414,810.68 | -6,682,312.89 | -2,095,687.98 | -6,259,810.99 |
| 加:营业外收入(元) | 13,237.32 | 8,944.12 | 8,864.98 | 17.93 |
| 减:营业外支出(元) | 10,007.34 | 1,027.67 | 973.84 | 152,128.08 |
| 四、利润总额(元) | -2,411,580.7 | -6,674,396.44 | -2,087,796.84 | -6,411,921.14 |
| 减:所得税费用(元) | 0 | -6,153.69 | -3,943.07 | -7,545.76 |
| 五、净利润(元) | -2,411,580.7 | -6,668,242.75 | -2,083,853.77 | -6,404,375.38 |
| 归属于母公司股东的净利润(元) | -2,369,293.66 | -6,580,112.74 | -2,197,244.58 | -6,395,827.42 |
| 少数股东损益(元) | -42,287.04 | -88,130.01 | 113,390.81 | -8,547.96 |
| 扣除非经常性损益后的净利润(元) | -2,112,933.08 | -7,212,172.94 | -2,273,838.91 | -4,918,474.11 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.07 | -0.18 | -0.06 | -0.17 |
| (二)稀释每股收益(元) | -0.07 | -0.18 | -0.06 | -0.17 |
| 八、综合收益总额(元) | -2,411,580.7 | -6,668,242.75 | -2,083,853.77 | -6,404,375.38 |
| 归属于母公司所有者的综合收益总额(元) | -2,369,293.66 | -6,580,112.74 | -2,197,244.58 | -6,395,827.42 |
| 归属于少数股东的综合收益总额(元) | -42,287.04 | -88,130.01 | 113,390.81 | -8,547.96 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-30 | 2023-04-25 |
