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) | 20,600,322.77 | 72,643,901.64 | 32,861,748.33 | 108,229,407.95 |
| 营业收入(元) | 20,600,322.77 | 72,643,901.64 | 32,861,748.33 | 108,229,407.95 |
| 二、营业总成本(元) | 28,035,200.62 | 82,674,846.76 | 38,987,630.82 | 105,830,883.81 |
| 营业成本(元) | 15,773,311.55 | 55,109,664.02 | 23,859,111.07 | 81,208,717.91 |
| 研发费用(元) | 984,384.85 | 6,186,368.02 | 4,114,743.41 | 4,903,262.37 |
| 营业税金及附加(元) | 758,920.81 | 1,623,598.86 | 794,660.21 | 1,663,439.91 |
| 销售费用(元) | 1,199,981.53 | 1,149,867.04 | 576,044.47 | 1,015,221.41 |
| 管理费用(元) | 7,742,165.63 | 16,200,003.53 | 8,502,225.31 | 14,420,076.5 |
| 财务费用(元) | 1,576,436.25 | 2,405,345.29 | 1,140,846.35 | 2,620,165.71 |
| 投资收益(元) | 0 | 89,233.62 | 593,600 | 499,404.68 |
| 其中:对联营企业和合营企业的投资收益(元) | 0 | -504,366.38 | 0 | -390,995.32 |
| 三、营业利润(元) | -7,406,893.94 | -10,651,049.39 | -7,052,137.3 | 2,744,107.11 |
| 加:营业外收入(元) | 12,912.69 | 32,218.48 | 9,388.66 | 26,700.19 |
| 减:营业外支出(元) | 1,200 | 10,428.84 | 1,720 | 62,198.96 |
| 四、利润总额(元) | -7,395,181.25 | -10,629,259.75 | -7,044,468.64 | 2,708,608.34 |
| 减:所得税费用(元) | -338,670.94 | -1,259,288.79 | -354,186.4 | 2,689,787.7 |
| 五、净利润(元) | -7,056,510.31 | -9,369,970.96 | -6,690,282.24 | 18,820.64 |
| 归属于母公司股东的净利润(元) | -7,056,510.31 | -9,369,970.96 | -6,690,282.24 | 18,820.64 |
| 扣除非经常性损益后的净利润(元) | -8,170,939.67 | -11,803,377.26 | -7,545,921.29 | -2,494,981.43 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.21 | -0.28 | -0.2 | 0.00 |
| (二)稀释每股收益(元) | 0 | 0 | 0 | 0.00 |
| 八、综合收益总额(元) | -7,056,510.31 | -9,369,970.96 | -6,690,282.24 | 18,820.64 |
| 归属于母公司所有者的综合收益总额(元) | -7,056,510.31 | -9,369,970.96 | -6,690,282.24 | 18,820.64 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-27 |
