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) | 41,006,173.65 | 76,413,826.69 | 36,787,453.29 | 71,929,019.07 |
| 营业收入(元) | 41,006,173.65 | 76,413,826.69 | 36,787,453.29 | 71,929,019.07 |
| 二、营业总成本(元) | 52,907,693.96 | 82,217,016.53 | 33,502,813.3 | 61,135,550.72 |
| 营业成本(元) | 39,446,054.15 | 57,248,941.49 | 25,796,523.07 | 47,813,558.81 |
| 研发费用(元) | 4,884,290.72 | 4,428,984.16 | 1,561,876.3 | 3,338,221.96 |
| 营业税金及附加(元) | 68,161.95 | 403,243.17 | 125,639.18 | 488,318.93 |
| 销售费用(元) | 1,378,374.29 | 2,315,341.16 | 1,107,750.13 | 2,814,995.91 |
| 管理费用(元) | 5,120,068.98 | 15,703,197.57 | 4,060,966.21 | 5,541,999.28 |
| 财务费用(元) | 2,010,743.87 | 2,117,308.98 | 850,058.41 | 1,138,455.83 |
| 加:公允价值变动收益(元) | -857,467.59 | -1,405,411.29 | 0 | 0 |
| 投资收益(元) | -11,312.34 | -72,319.25 | 0 | -98,824.98 |
| 三、营业利润(元) | -13,219,350.9 | -9,825,240.23 | 3,729,103 | 10,042,241.42 |
| 加:营业外收入(元) | 3,072.86 | 2,526.65 | 2,526.34 | 13,043.98 |
| 减:营业外支出(元) | 24,501.98 | 3,500 | 3,480 | 2,000 |
| 四、利润总额(元) | -13,240,780.02 | -9,826,213.58 | 3,728,149.34 | 10,053,285.4 |
| 减:所得税费用(元) | 159,515.14 | -827,573.03 | 299,496.52 | -3,711,627.45 |
| 五、净利润(元) | -13,400,295.16 | -8,998,640.55 | 3,428,652.82 | 13,764,912.85 |
| 归属于母公司股东的净利润(元) | -10,474,223.23 | -4,906,005.64 | 3,428,652.82 | 13,766,471.45 |
| 少数股东损益(元) | -2,926,071.93 | -4,092,634.91 | 0 | -1,558.6 |
| 扣除非经常性损益后的净利润(元) | -10,470,321.14 | -3,540,619.07 | 3,419,910.61 | 13,621,991.3 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.18 | -0.09 | 0.07 | 0.27 |
| (二)稀释每股收益(元) | -0.18 | -0.09 | 0.07 | 0.27 |
| 八、综合收益总额(元) | -13,400,295.16 | -8,998,640.55 | 3,428,652.82 | 13,764,912.85 |
| 归属于母公司所有者的综合收益总额(元) | -10,474,223.23 | -4,906,005.64 | 0 | 13,766,471.45 |
| 归属于少数股东的综合收益总额(元) | -2,926,071.93 | -4,092,634.91 | 0 | -1,558.6 |
| 公告日期 | 2024-07-31 | 2024-04-25 | 2023-08-01 | 2023-03-17 |
