利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 24,614,964.8 | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 |
| 营业收入(元) | 24,614,964.8 | 361,172,199.01 | 156,015,286.08 | 62,621,070.18 |
| 二、营业总成本(元) | 46,990,920.36 | 321,216,109.23 | 164,293,479.45 | 71,560,745.52 |
| 营业成本(元) | 15,623,600.33 | 248,452,408.89 | 119,500,186.75 | 42,917,446.37 |
| 研发费用(元) | 9,874,097.53 | 22,723,568.83 | 12,487,930.37 | 8,150,752.69 |
| 营业税金及附加(元) | 664,470.54 | 990,704.24 | 735,907.91 | 533,785.66 |
| 销售费用(元) | 9,074,186.51 | 23,431,797.17 | 13,273,510.87 | 8,240,451.55 |
| 管理费用(元) | 13,352,393.08 | 27,902,140.23 | 19,565,530.63 | 12,271,326.02 |
| 财务费用(元) | -1,597,827.63 | -2,284,510.13 | -1,269,587.08 | -553,016.77 |
| 加:公允价值变动收益(元) | 0 | -72,585.89 | -72,585.89 | -72,585.89 |
| 投资收益(元) | 453,353.16 | 3,098,121.82 | 2,827,980.97 | 2,313,742.08 |
| 其中:对联营企业和合营企业的投资收益(元) | -156,852.39 | -312,904.83 | -254,618.29 | -112,846.05 |
| 三、营业利润(元) | -16,992,791.94 | 45,372,382.95 | -4,058,448.21 | -6,650,872.17 |
| 加:营业外收入(元) | 226,713.91 | 1,614,814.19 | 1,594,034.65 | 780,735.15 |
| 减:营业外支出(元) | 213,553.08 | 28,352.41 | 2,729.16 | 1,848.5 |
| 四、利润总额(元) | -16,979,631.11 | 46,958,844.73 | -2,467,142.72 | -5,871,985.52 |
| 减:所得税费用(元) | 0 | -5,586.79 | 293,396.09 | 249,069.81 |
| 五、净利润(元) | -16,979,631.11 | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 |
| 归属于母公司股东的净利润(元) | -15,892,990.71 | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 |
| 少数股东损益(元) | -1,086,640.4 | -251,197.22 | -409,706.46 | -1,827,487.38 |
| 扣除非经常性损益后的净利润(元) | -20,248,378.68 | 41,791,276.17 | -7,351,412.46 | -8,137,476.47 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 |
| (二)稀释每股收益(元) | -0.16 | 0.46 | -0.02 | -0.04 |
| 八、综合收益总额(元) | -16,979,631.11 | 46,964,431.52 | -2,760,538.81 | -6,121,055.33 |
| 归属于母公司所有者的综合收益总额(元) | -15,892,990.71 | 47,215,628.74 | -2,350,832.35 | -4,293,567.95 |
| 归属于少数股东的综合收益总额(元) | -1,086,640.4 | -251,197.22 | -409,706.46 | -1,827,487.38 |
| 公告日期 | 2024-08-26 | 2024-03-27 | 2023-10-30 | 2023-08-25 |
