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) | 24,421,928.5 | 80,918,687.54 | 34,577,096.99 | 78,548,799.96 |
| 营业收入(元) | 24,421,928.5 | 80,918,687.54 | 34,577,096.99 | 78,548,799.96 |
| 二、营业总成本(元) | 27,338,739.09 | 58,582,596.71 | 23,749,627.54 | 68,646,402.06 |
| 营业成本(元) | 20,580,065.57 | 44,453,087.53 | 17,286,103.53 | 50,421,930.46 |
| 研发费用(元) | 2,422,749.86 | 4,515,470.38 | 2,060,042.2 | 5,717,695.74 |
| 营业税金及附加(元) | 196,061.82 | 550,501.21 | 222,136.93 | 407,580.48 |
| 销售费用(元) | 524,913.45 | 770,892.34 | 369,664.5 | 1,609,406.32 |
| 管理费用(元) | 3,838,548.92 | 8,499,723.32 | 3,937,025.5 | 10,291,162.07 |
| 财务费用(元) | -223,600.53 | -207,078.07 | -125,345.12 | 198,626.99 |
| 投资收益(元) | -82,723.12 | -423,933.88 | 0 | -148.56 |
| 其中:对联营企业和合营企业的投资收益(元) | -82,723.12 | -18,933.88 | 0 | -148.56 |
| 三、营业利润(元) | -16,140,737.14 | 7,753,886.59 | -4,893,550.07 | -7,194,357.92 |
| 加:营业外收入(元) | 0.03 | 0 | 0 | 300,000.1 |
| 减:营业外支出(元) | 7,932.22 | 71,433.63 | 1,755 | 109,055.79 |
| 四、利润总额(元) | -16,148,669.33 | 7,682,452.96 | -4,895,305.07 | -7,003,413.61 |
| 减:所得税费用(元) | -8,870,591.03 | 766,802.57 | -2,492,399.28 | -1,538,956.51 |
| 五、净利润(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 归属于母公司股东的净利润(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 扣除非经常性损益后的净利润(元) | -7,849,309.94 | 6,191,860.37 | -3,141,604.78 | -5,981,293.38 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.24 | 0.23 | -0.08 | -0.18 |
| 八、综合收益总额(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 归属于母公司所有者的综合收益总额(元) | -7,278,078.3 | 6,915,650.39 | -2,402,905.79 | -5,464,457.1 |
| 公告日期 | 2024-08-19 | 2024-04-12 | 2023-08-16 | 2023-04-12 |
