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) | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 | 28,723,660.06 | 37,976,698.50 | 52,942,649.82 | 40,969,366.74 |
营业收入(元) | 39,819,143.46 | 53,686,651.47 | 57,808,350.06 | 28,723,660.06 | 37,976,698.50 | 52,942,649.82 | 40,969,366.74 |
二、营业总成本(元) | 43,734,422.96 | 52,037,850.19 | 58,304,382.79 | 33,641,471.34 | 43,758,388.39 | 54,874,089.42 | 43,785,047.86 |
营业成本(元) | 33,157,827.48 | 47,177,852.19 | 50,971,052.98 | 25,556,468.43 | 34,470,269.14 | 50,376,012.95 | 37,570,442.29 |
研发费用(元) | 1,688,181.43 | 1,427,077.82 | 1,464,534.36 | 1,191,635.39 | 1,120,405.89 | 1,038,804.30 | 928,434.65 |
营业税金及附加(元) | 586,636.04 | 78,720.20 | 481,010.42 | 22,164.55 | 527,256.08 | 30,947.26 | 568,548.70 |
销售费用(元) | 247,133.83 | 150,936.36 | 154,769.45 | 296,907.07 | 101,056.22 | 114,506.93 | 104,045.37 |
管理费用(元) | 7,224,209.15 | 3,174,658.65 | 4,259,241.83 | 5,625,767.78 | 6,830,278.14 | 3,272,408.67 | 3,598,477.53 |
财务费用(元) | 830,435.03 | 28,604.97 | 973,773.75 | 948,528.12 | 709,122.92 | 41,409.31 | 1,015,099.32 |
其中:利息费用(元) | 1,042,882.60 | 964,623.32 | 965,836.22 | 985,333.98 | 987,299.26 | 976,567.76 | 965,836.22 |
其中:利息收入(元) | 190,096.24 | 787,019.12 | 2,022.73 | 134,547.70 | 197,054.16 | 94,235.98 | 4,468.58 |
信用减值损失(元) | -73,022.02 | 452,200.21 | -616,887.04 | -117,426.60 | 127,321.94 | 4,539,369.99 | 498,941.97 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -1,058,781.12 | -174,344.86 | -203,895.00 | 372,138.44 |
加:投资收益(元) | - | - | - | 1,082,674.46 | 241,020.95 | 479,330.47 | 90,035.97 |
其他收益(元) | 49,494.89 | 37,286.06 | 79,594.63 | 139,331.75 | 53,799.45 | 229,750.93 | 250,441.27 |
四、营业利润(元) | -4,277,156.77 | 2,138,287.55 | -1,033,325.14 | -97,455,426.31 | -5,533,892.41 | 3,113,116.79 | -1,604,123.47 |
加:营业外收入(元) | 23,116.61 | 141,164.32 | 15,838.50 | 413,820.70 | - | - | - |
减:营业外支出(元) | 180,008.69 | 169,981.14 | 337,684.69 | 2,558.31 | 22,336.47 | 71,418.08 | 183,852.78 |
五、利润总额(元) | -4,434,048.85 | 2,109,470.73 | -1,355,171.33 | -97,044,163.92 | -5,556,228.88 | 4,821,820.43 | -1,787,976.25 |
减:所得税费用(元) | -76,840.81 | -54,474.08 | 218,661.85 | -477,229.85 | 485,287.32 | 1,431,437.45 | -397,401.30 |
六、净利润(元) | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 | -96,339,897.73 | -5,731,820.08 | 3,066,336.46 | -1,431,517.79 |
少数股东损益(元) | -173,615.00 | 237,670.26 | -4,217.11 | -227,036.34 | -309,696.12 | 324,046.52 | 40,942.84 |
扣除非经常性损益后的净利润(元) | -3,866,007.77 | 1,922,143.53 | -1,377,829.26 | -96,872,391.11 | -5,795,516.42 | -1,489,093.59 | -1,851,332.29 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | 0.01 | - | -0.26 | -0.02 | 0.01 | - |
二、稀释每股收益(元) | -0.01 | 0.01 | - | -0.26 | -0.02 | 0.01 | - |
九、综合收益总额(元) | -4,357,208.04 | 2,163,944.81 | -1,573,833.18 | -96,566,934.07 | -6,041,516.20 | 3,390,382.98 | -1,390,574.95 |
归属于母公司所有者的综合收益总额(元) | -4,183,593.04 | 1,926,274.55 | -1,569,616.07 | -96,339,897.73 | -5,731,820.08 | 3,066,336.46 | -1,431,517.79 |
归属于少数股东的综合收益总额(元) | -173,615.00 | 237,670.26 | -4,217.11 | -227,036.34 | -309,696.12 | 324,046.52 | 40,942.84 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |