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) | 77,730,754.5 | 239,821,830.79 | 98,172,026.59 | 290,062,030.69 |
| 营业收入(元) | 77,730,754.5 | 239,821,830.79 | 98,172,026.59 | 290,062,030.69 |
| 二、营业总成本(元) | 86,000,058.56 | 227,454,511.3 | 96,512,341.87 | 254,640,694.69 |
| 营业成本(元) | 67,307,973.02 | 182,261,019.14 | 75,282,368.98 | 211,773,273.51 |
| 研发费用(元) | 5,049,118.23 | 12,428,940.08 | 6,371,808.39 | 12,961,253.91 |
| 营业税金及附加(元) | 668,641.67 | 1,986,708.19 | 646,201.11 | 2,564,683.37 |
| 销售费用(元) | 5,385,153.74 | 14,938,806.62 | 5,506,065.33 | 14,547,808.07 |
| 管理费用(元) | 6,566,102.94 | 14,362,396 | 7,791,699.87 | 11,355,322.38 |
| 财务费用(元) | 1,023,068.96 | 1,476,641.27 | 914,198.19 | 1,438,353.45 |
| 投资收益(元) | 0 | 0 | 0 | -403,802.12 |
| 三、营业利润(元) | -2,095,458.6 | 13,489,938.45 | 1,930,331.19 | 31,833,185.68 |
| 加:营业外收入(元) | 125,017.72 | 512,668.68 | 351,728.61 | 143,628.6 |
| 减:营业外支出(元) | 37,490.66 | 178,932.43 | 28,551.7 | 685.9 |
| 四、利润总额(元) | -2,007,931.54 | 13,823,674.7 | 2,253,508.1 | 31,976,128.38 |
| 减:所得税费用(元) | 697,971.3 | 695,552.7 | -513,720.87 | 1,669,120.28 |
| 五、净利润(元) | -2,705,902.84 | 13,128,122 | 2,767,228.97 | 30,307,008.1 |
| 归属于母公司股东的净利润(元) | -2,705,902.84 | 13,128,122 | 2,767,228.97 | 30,307,008.1 |
| 扣除非经常性损益后的净利润(元) | -6,305,064.6 | 7,131,762.19 | 1,237,895.71 | 28,809,936.19 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.03 | 0.13 | 0.03 | 0.29 |
| (二)稀释每股收益(元) | -0.03 | 0.13 | 0.03 | 0.29 |
| 八、综合收益总额(元) | -2,705,902.84 | 13,128,122 | 2,767,228.97 | 30,307,008.1 |
| 归属于母公司所有者的综合收益总额(元) | -2,705,902.84 | 13,128,122 | 2,767,228.97 | 30,307,008.1 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-29 | 2023-04-28 |
