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) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 |
| 营业收入(元) | 72,323,029.41 | 208,797,878.63 | 71,717,940.46 | 203,822,306.69 |
| 二、营业总成本(元) | 80,886,762.74 | 191,498,694.31 | 80,183,534.14 | 203,665,468.15 |
| 营业成本(元) | 35,037,440.47 | 85,779,733.04 | 36,775,061.31 | 93,391,118.91 |
| 研发费用(元) | 219,990.72 | 8,371,311.19 | 204,113.04 | 9,531,446.91 |
| 营业税金及附加(元) | 266,289.11 | 692,933.39 | 277,580.66 | 689,308.25 |
| 销售费用(元) | 37,681,019.22 | 74,589,585.52 | 32,939,143.28 | 77,985,108.81 |
| 管理费用(元) | 7,274,303.64 | 20,182,193.61 | 9,001,016.16 | 19,342,440.15 |
| 财务费用(元) | 407,719.58 | 1,882,937.56 | 986,619.69 | 2,726,045.12 |
| 投资收益(元) | -1,296.69 | 0 | 0 | 0 |
| 三、营业利润(元) | -8,196,531.52 | 17,146,988.48 | -7,388,778.5 | 1,824,306.23 |
| 加:营业外收入(元) | 21,959.2 | 8,838,776.01 | 10,038,165.04 | 28,089.26 |
| 减:营业外支出(元) | 12,928.27 | 749,615.19 | 107,858.8 | 457,436.56 |
| 四、利润总额(元) | -8,187,500.59 | 25,236,149.3 | 2,541,527.74 | 1,394,958.93 |
| 减:所得税费用(元) | -24,492.41 | -25,470.97 | 1,232.35 | 10,796.99 |
| 五、净利润(元) | -8,163,008.18 | 25,261,620.27 | 2,540,295.39 | 1,384,161.94 |
| 归属于母公司股东的净利润(元) | -8,163,008.18 | 21,246,103.78 | -3,857,487.85 | 4,996,111.37 |
| 少数股东损益(元) | 0 | 4,015,516.49 | 6,397,783.24 | -3,611,949.43 |
| 扣除非经常性损益后的净利润(元) | -8,296,126.36 | 18,399,874.23 | -9,572,061.15 | 4,174,977.78 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.24 | 0.62 | -0.11 | 0.15 |
| (二)稀释每股收益(元) | -0.24 | 0.62 | -0.11 | 0.15 |
| 七、其他综合收益(元) | -799,965.92 | 624,218.35 | 1,005,338 | 408,727.97 |
| 归属于母公司股东的其他综合收益(元) | -799,965.92 | 624,218.35 | 1,005,338 | 408,727.97 |
| 八、综合收益总额(元) | -8,962,974.1 | 25,885,838.62 | 3,545,633.39 | 1,792,889.91 |
| 归属于母公司所有者的综合收益总额(元) | -8,962,974.1 | 21,870,322.13 | -2,852,149.85 | 5,404,839.34 |
| 归属于少数股东的综合收益总额(元) | 0 | 4,015,516.49 | 6,397,783.24 | -3,611,949.43 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
