| 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 | 上市前 | 上市前 |
| 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) | 72,710,462.57 | 91,556,842.04 | 151,766,143.71 | 193,284,215.46 | 128,533,686.73 | 150,334,759.95 | 184,709,541.94 |
| 营业收入(元) | 72,710,462.57 | 91,556,842.04 | 151,766,143.71 | 193,284,215.46 | 128,533,686.73 | 150,334,759.95 | 184,709,541.94 |
| 二、营业总成本(元) | 78,617,304.92 | 93,700,321.24 | 139,510,894.02 | 165,564,506.53 | 123,783,626.83 | 130,649,199.00 | 161,748,476.48 |
| 营业成本(元) | 56,332,677.73 | 65,340,790.65 | 111,250,201.61 | 130,741,266.09 | 91,661,121.88 | 101,177,581.37 | 129,998,474.53 |
| 研发费用(元) | 2,554,312.17 | 3,542,556.32 | 2,136,733.59 | 2,855,347.14 | 2,729,527.73 | 2,619,454.77 | 1,542,757.59 |
| 营业税金及附加(元) | 483,149.80 | 665,549.04 | 1,139,380.51 | 1,016,533.25 | 626,120.97 | 635,452.04 | 1,262,212.51 |
| 销售费用(元) | 15,341,836.76 | 19,446,644.93 | 22,070,594.47 | 27,582,812.31 | 23,540,405.99 | 21,391,894.40 | 24,563,567.78 |
| 管理费用(元) | 6,745,678.97 | 7,226,258.01 | 5,708,337.70 | 6,153,887.41 | 6,267,367.77 | 5,651,483.39 | 5,199,261.25 |
| 财务费用(元) | -2,840,350.51 | -2,521,477.71 | -2,794,353.86 | -2,785,339.67 | -1,040,917.51 | -826,666.97 | -817,797.18 |
| 其中：利息收入(元) | 2,926,715.47 | 2,559,237.15 | 2,915,874.81 | 2,876,363.68 | 1,115,983.26 | 913,909.13 | 960,597.28 |
| 资产减值损失(元) | 749,615.30 | -443,279.07 | 367,812.70 | -1,177,024.10 | 473,579.17 | 1,160,708.00 | -616,482.80 |
| 信用减值损失(元) | 1,023,939.83 | -285,286.47 | 241,449.92 | -16,709,985.92 | -242,466.38 | 825,140.49 | -1,358,789.66 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | -127,739.89 | -11,754.34 | 355,666.12 | 25,261.91 | - | - |
| 其他收益(元) | 689,617.55 | 3,247,572.93 | 7,325,547.99 | 199,403.41 | 493,704.95 | 767,398.45 | 471,243.33 |
| 四、营业利润(元) | -3,443,669.67 | 247,788.30 | 20,178,305.96 | 10,387,768.44 | 5,500,139.55 | 22,463,930.07 | 21,457,036.33 |
| 加：营业外收入(元) | 2,015.45 | 136.91 | 828,489.70 | 1,507,001.41 | 7,489.27 | 9,312.78 | 2,205,047.40 |
| 减：营业外支出(元) | 703.58 | 11,447.04 | 21,196.36 | 232,219.20 | 10,028.87 | 9,623.20 | 13,473.18 |
| 五、利润总额(元) | -3,442,357.80 | 236,478.17 | 20,985,599.30 | 11,662,550.65 | 5,497,599.95 | 22,463,619.65 | 23,648,610.55 |
| 减：所得税费用(元) | -1,379,525.63 | -1,204,467.70 | 3,706,991.78 | 1,090,994.73 | 751,915.70 | 4,253,035.27 | 5,655,269.18 |
| 六、净利润(元) | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 | 10,571,555.92 | 4,745,684.25 | 18,210,584.38 | 17,993,341.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 | 10,571,555.92 | 4,745,684.25 | 18,210,584.38 | 17,993,341.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,052,467.83 | 1,447,664.17 | 17,292,758.70 | 10,297,631.50 | 4,974,031.18 | 18,366,192.74 | 17,878,022.83 |
| 少数股东损益(元) | -10,364.34 | -6,718.30 | -14,151.18 | 273,924.42 | -228,346.93 | -155,608.36 | 115,318.54 |
| 扣除非经常性损益后的净利润(元) | -2,151,710.53 | 1,394,714.46 | 16,687,812.70 | 9,064,830.28 | 4,558,628.51 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.24 | 0.12 | 0.06 | 0.34 | 0.32 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.24 | 0.12 | 0.06 | 0.34 | 0.32 |
| 九、综合收益总额(元) | -2,062,832.17 | 1,440,945.87 | 17,278,607.52 | 10,571,555.92 | 4,745,684.25 | 18,210,584.38 | 17,993,341.37 |
| 归属于母公司所有者的综合收益总额(元) | -2,052,467.83 | 1,447,664.17 | 17,292,758.70 | 10,297,631.50 | 4,974,031.18 | 18,366,192.74 | 17,878,022.83 |
| 归属于少数股东的综合收益总额(元) | -10,364.34 | -6,718.30 | -14,151.18 | 273,924.42 | -228,346.93 | -155,608.36 | 115,318.54 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |