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) | 27,855,593.8 | 127,302,245.77 | 34,042,886.71 | 142,222,735.82 |
| 营业收入(元) | 27,855,593.8 | 127,302,245.77 | 34,042,886.71 | 142,222,735.82 |
| 二、营业总成本(元) | 32,828,896.08 | 123,201,412.19 | 36,093,141.73 | 135,222,489.12 |
| 营业成本(元) | 20,318,976.49 | 94,216,142.2 | 23,987,384.5 | 110,801,879.53 |
| 研发费用(元) | 2,958,191.06 | 6,523,870.11 | 3,264,816.41 | 7,271,401.71 |
| 营业税金及附加(元) | 202,361.82 | 1,698,158.14 | 285,015.92 | 1,013,407.81 |
| 销售费用(元) | 3,339,643.12 | 6,988,544.36 | 2,692,301.15 | 3,874,012.07 |
| 管理费用(元) | 5,262,730 | 12,746,843.76 | 5,384,202.5 | 10,973,379.56 |
| 财务费用(元) | 746,993.59 | 1,027,853.62 | 479,421.25 | 1,288,408.44 |
| 加:公允价值变动收益(元) | -43,799.83 | 55,903.04 | 24,053.5 | -42,887.28 |
| 投资收益(元) | 147,351.62 | 106,987.79 | 22,888.89 | 252,775.64 |
| 三、营业利润(元) | -3,900,000.07 | 8,064,794.03 | -872,012.83 | 10,082,276.97 |
| 加:营业外收入(元) | 0.91 | 33,615.82 | 1,020.78 | 61,605.91 |
| 减:营业外支出(元) | 301,770.73 | 1,217,329.67 | 4,921.41 | 518,828.76 |
| 四、利润总额(元) | -4,201,769.89 | 6,881,080.18 | -875,913.46 | 9,625,054.12 |
| 减:所得税费用(元) | 47,333.81 | 186,187.62 | 66,030.42 | 521,115.95 |
| 五、净利润(元) | -4,249,103.7 | 6,694,892.56 | -941,943.88 | 9,103,938.17 |
| 归属于母公司股东的净利润(元) | -4,249,103.7 | 6,694,892.56 | -941,943.88 | 9,103,938.17 |
| 扣除非经常性损益后的净利润(元) | -4,984,237.03 | 5,992,511.03 | 0 | 5,583,595.32 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | -0.13 | 0.21 | -0.03 | 0.28 |
| (二)稀释每股收益(元) | -0.13 | 0.21 | -0.03 | 0.28 |
| 八、综合收益总额(元) | -4,249,103.7 | 6,694,892.56 | -941,943.88 | 9,103,938.17 |
| 归属于母公司所有者的综合收益总额(元) | -4,249,103.7 | 6,694,892.56 | -941,943.88 | 9,103,938.17 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2024-08-29 | 2024-01-31 |
