2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 34,326,150.54 | 35,694,129.92 | 34,739,572.68 | 43,940,880.72 | 46,627,374.19 | 44,958,566.21 | 64,818,635.90 |
营业收入(元) | 34,326,150.54 | 35,694,129.92 | 34,739,572.68 | 43,940,880.72 | 46,627,374.19 | 44,958,566.21 | 64,818,635.90 |
二、营业总成本(元) | 37,424,774.57 | 39,953,208.28 | 35,814,358.27 | 54,844,765.60 | 42,100,442.43 | 42,974,928.25 | 67,346,075.15 |
营业成本(元) | 10,654,576.73 | 12,843,622.00 | 10,871,092.36 | 9,784,388.07 | 11,080,725.26 | 14,169,123.15 | 35,503,848.85 |
研发费用(元) | 2,578,584.09 | 2,162,860.03 | 2,197,527.49 | 3,089,740.10 | 2,555,659.81 | 2,488,673.60 | 1,851,153.17 |
营业税金及附加(元) | 285,328.71 | 281,845.30 | 213,636.09 | 344,826.05 | 322,634.85 | 272,536.49 | 182,267.06 |
销售费用(元) | 9,272,960.27 | 9,679,962.75 | 8,743,639.48 | 23,682,997.13 | 12,030,602.72 | 11,402,532.33 | 13,314,914.91 |
管理费用(元) | 12,265,176.94 | 12,488,401.60 | 11,823,853.16 | 15,407,700.70 | 13,712,379.10 | 11,635,458.46 | 12,847,544.75 |
财务费用(元) | 2,368,147.83 | 2,496,516.60 | 1,964,609.69 | 2,535,113.55 | 2,398,440.69 | 3,006,604.22 | 3,646,346.41 |
其中:利息费用(元) | 2,445,744.36 | 2,465,152.21 | 2,740,409.02 | 1,900,730.65 | 3,239,989.39 | 2,817,951.21 | 3,909,140.86 |
其中:利息收入(元) | 307,448.19 | 517,324.69 | 874,563.76 | 465,582.05 | 430,497.01 | 480,479.09 | 400,415.62 |
资产减值损失(元) | - | - | - | -2,382,190.01 | 263,400.05 | - | - |
信用减值损失(元) | - | - | - | -25,200,403.59 | 11,715.00 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -131,532.15 | -66,687.80 | -15,609.37 | 343,035.11 | -111,669.74 | 63,187.48 | -353,437.32 |
加:投资收益(元) | 210,690.17 | 361,819.62 | 214,734.95 | 145,408.72 | 130,959.74 | 4,839.07 | -277,352.10 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -395,423.25 | - | - | - |
资产处置收益(元) | 13,820,617.47 | - | - | 10,320.92 | -16.97 | - | - |
其他收益(元) | 469,763.18 | 217,406.87 | 709,419.53 | 3,449,252.43 | 1,806,174.12 | 1,679,782.81 | 597,274.96 |
四、营业利润(元) | 11,270,914.64 | -6,238,962.85 | -166,240.48 | -34,538,461.30 | 6,627,493.96 | 4,322,577.00 | -2,560,953.71 |
加:营业外收入(元) | 5,398.23 | 912.17 | 1,000,000.00 | -20,620.40 | 13,681.88 | 4,523,108.88 | 116,127.27 |
减:营业外支出(元) | 689.53 | - | 1,199.00 | 7,500.36 | 18,676.40 | 9,590.83 | 6,602.42 |
五、利润总额(元) | 11,275,623.34 | -6,238,050.68 | 832,560.52 | -34,566,582.06 | 6,622,499.44 | 8,836,095.05 | -2,451,428.86 |
减:所得税费用(元) | 744,973.25 | 21,231.12 | 394,692.41 | 3,354,749.36 | 2,339,297.58 | 1,721,852.45 | 786,104.43 |
六、净利润(元) | 10,530,650.09 | -6,259,281.80 | 437,868.11 | -37,921,331.42 | 4,283,201.86 | 7,114,242.60 | -3,237,533.29 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,530,650.09 | -6,259,281.80 | 437,868.11 | -37,921,331.42 | 4,283,201.86 | 7,114,242.60 | -3,237,533.29 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,459,873.30 | -6,997,109.89 | -1,976,045.11 | -13,235,497.44 | -1,626,202.67 | 2,007,019.74 | 159,904.25 |
少数股东损益(元) | 1,070,776.79 | 737,828.09 | 2,413,913.22 | -24,685,833.98 | 5,909,404.53 | 5,107,222.86 | -3,397,437.54 |
扣除非经常性损益后的净利润(元) | -4,634,261.47 | -7,355,635.07 | -3,491,368.05 | -16,837,898.53 | -2,053,971.18 | -4,058,084.08 | -100,474.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | -0.02 | -0.01 | -0.04 | -0.01 | 0.01 | - |
二、稀释每股收益(元) | 0.03 | -0.02 | -0.01 | -0.04 | -0.01 | 0.01 | - |
九、综合收益总额(元) | 10,530,650.09 | -6,259,281.80 | 437,868.11 | -37,921,331.42 | 4,283,201.86 | 7,114,242.60 | -3,237,533.29 |
归属于母公司所有者的综合收益总额(元) | 9,459,873.30 | -6,997,109.89 | -1,976,045.11 | -13,235,497.44 | -1,626,202.67 | 2,007,019.74 | 159,904.25 |
归属于少数股东的综合收益总额(元) | 1,070,776.79 | 737,828.09 | 2,413,913.22 | -24,685,833.98 | 5,909,404.53 | 5,107,222.86 | -3,397,437.54 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-07-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |