利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 |
| 营业收入(元) | 34,963,788.18 | 94,356,064.55 | 57,404,613.86 | 24,221,579.73 |
| 二、营业总成本(元) | 37,306,396.51 | 70,782,378.25 | 44,016,032.46 | 16,991,486.99 |
| 营业成本(元) | 28,286,240.02 | 51,091,563.35 | 34,388,462.79 | 12,852,105.33 |
| 研发费用(元) | 3,607,067.16 | 7,217,923.56 | 3,047,801.44 | 1,025,883.21 |
| 营业税金及附加(元) | 19,128.57 | 217,943.45 | 89,255.1 | 49,102.84 |
| 销售费用(元) | 990,185.11 | 3,232,973.87 | 1,480,021.72 | 511,254.96 |
| 管理费用(元) | 3,614,132.94 | 7,619,932.77 | 4,365,252.3 | 2,177,491.94 |
| 财务费用(元) | 789,642.71 | 1,402,041.25 | 645,239.11 | 375,648.71 |
| 投资收益(元) | 0 | -315,779 | 20,058.9 | 0 |
| 三、营业利润(元) | -4,367,177.25 | 16,326,376.4 | 11,211,885.36 | 7,896,937.09 |
| 加:营业外收入(元) | 15,761.03 | 3,174,732.22 | 13,242.28 | 2,800.75 |
| 减:营业外支出(元) | 66,836.89 | 4,586.01 | 4,385.83 | 4,385.83 |
| 四、利润总额(元) | -4,418,253.11 | 19,496,522.61 | 11,220,741.81 | 7,895,352.01 |
| 减:所得税费用(元) | -178,928.8 | 1,420,149.79 | -1,444,916.73 | 1,030,917.36 |
| 五、净利润(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | 6,864,434.65 |
| 归属于母公司股东的净利润(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,019,250.82 |
| 少数股东损益(元) | -2,597,734.7 | 4,117,821.85 | 4,456,533.72 | 1,845,183.83 |
| 扣除非经常性损益后的净利润(元) | -1,649,797.51 | 10,410,676.82 | 8,158,678.05 | 4,785,038.18 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.09 | 0.31 | 0.28 | 0.15 |
| (二)稀释每股收益(元) | -0.09 | 0.31 | 0 | 0 |
| 八、综合收益总额(元) | -4,239,324.31 | 18,076,372.82 | 12,665,658.54 | 6,864,434.65 |
| 归属于母公司所有者的综合收益总额(元) | -1,641,589.61 | 13,958,550.97 | 8,209,124.82 | 5,023,525.98 |
| 归属于少数股东的综合收益总额(元) | -2,597,734.7 | 4,117,821.85 | 4,456,533.72 | 1,845,183.83 |
| 公告日期 | 2024-08-28 | 2024-05-14 | 2023-08-25 | 2023-04-28 |
