| 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) | 113,722,150.14 | 99,354,048.73 | 81,916,111.48 | 96,141,306.27 | 109,625,709.06 | 96,881,300.42 | 100,811,353.50 |
| 营业收入(元) | 113,722,150.14 | 99,354,048.73 | 81,916,111.48 | 96,141,306.27 | 109,625,709.06 | 96,881,300.42 | 100,811,353.50 |
| 二、营业总成本(元) | 111,639,207.52 | 98,973,619.89 | 84,060,834.78 | 104,397,449.27 | 113,592,011.32 | 104,684,099.44 | 103,753,947.52 |
| 营业成本(元) | 83,105,430.06 | 74,822,911.36 | 62,819,746.35 | 73,099,931.86 | 87,968,598.63 | 77,921,287.94 | 83,758,688.91 |
| 研发费用(元) | 5,597,221.80 | 4,869,775.95 | 4,105,875.65 | 4,255,295.97 | 5,873,873.63 | 3,861,539.78 | 3,265,807.40 |
| 营业税金及附加(元) | 1,589,026.95 | 1,035,355.62 | 1,439,437.95 | 1,498,708.65 | 1,379,184.33 | 870,480.67 | 1,297,123.25 |
| 销售费用(元) | 2,818,471.28 | 2,087,115.56 | 2,113,745.68 | 1,315,793.50 | 2,444,988.69 | 2,445,051.49 | 2,031,439.43 |
| 管理费用(元) | 14,703,292.57 | 12,327,516.13 | 9,831,538.54 | 20,249,496.92 | 11,782,808.14 | 15,631,725.38 | 9,166,176.96 |
| 财务费用(元) | 3,825,764.86 | 3,830,945.27 | 3,750,490.61 | 3,978,222.37 | 4,142,557.90 | 3,954,014.18 | 4,234,711.57 |
| 其中：利息费用(元) | 3,828,987.84 | 3,931,551.80 | 3,783,952.90 | 3,721,398.18 | 4,145,238.57 | 4,039,952.17 | 4,225,277.73 |
| 其中：利息收入(元) | -34,558.78 | -8,214.70 | -23,836.56 | 119,639.28 | -18,047.58 | -13,438.94 | -23,495.92 |
| 信用减值损失(元) | -539,795.40 | -123,575.66 | 2,561,698.57 | 94,335.67 | -811,208.82 | 860,718.43 | -1,642,699.83 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -27,931.07 | -14,317.47 | -59,851.74 | -97,167.12 | - | - | 153.11 |
| 其他收益(元) | -4,316.68 | 58,475.30 | 49,756.36 | 340,580.00 | 40,205.32 | 134,757.40 | 55,343.36 |
| 四、营业利润(元) | 1,514,262.30 | 421,244.88 | 406,879.89 | -12,534,081.65 | -4,737,305.76 | -6,807,323.19 | -4,529,797.38 |
| 加：营业外收入(元) | 0.02 | 47,026.33 | 21,077.09 | 24.85 | 2,148.32 | 0.01 | 500.00 |
| 减：营业外支出(元) | 2,384.31 | 44,951.78 | 176,654.27 | 530,605.07 | 292,383.10 | 18,717.37 | 5,422.40 |
| 五、利润总额(元) | 1,511,878.01 | 423,319.43 | 251,302.71 | -13,064,661.87 | -5,027,540.54 | -6,826,040.55 | -4,534,719.78 |
| 减：所得税费用(元) | 7,775.02 | 15,276.73 | -5,572.37 | 2,372,856.63 | -173,050.10 | -270,301.87 | 46,696.63 |
| 六、净利润(元) | 1,504,102.99 | 408,042.70 | 256,875.08 | -15,437,518.50 | -4,854,490.44 | -6,555,738.68 | -4,581,416.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 408,042.70 | 256,875.08 | -15,437,518.50 | -4,854,490.44 | -6,555,738.68 | -4,581,416.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,504,102.99 | 408,042.70 | 256,875.08 | -15,437,518.50 | -4,854,490.44 | -6,555,738.68 | -4,581,416.41 |
| 扣除非经常性损益后的净利润(元) | 1,547,699.62 | 170,409.94 | 360,360.60 | -15,475,172.49 | -4,468,869.71 | -6,975,354.31 | -4,619,795.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | -0.08 | -0.02 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.08 | -0.02 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 1,504,102.99 | 408,042.70 | 256,875.08 | -15,437,518.50 | -4,854,490.44 | -6,555,738.68 | -4,581,416.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,504,102.99 | 408,042.70 | 256,875.08 | -15,437,518.50 | -4,854,490.44 | -6,555,738.68 | -4,581,416.41 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |