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) | 50,914,868.94 | 69,283,833.70 | 23,614,159.29 | 26,433,648.96 | 72,820,530.97 | 157,216,884.94 | 86,292,436.55 |
营业收入(元) | 50,914,868.94 | 69,283,833.70 | 23,614,159.29 | 26,433,648.96 | 72,820,530.97 | 157,216,884.94 | 86,292,436.55 |
二、营业总成本(元) | 28,734,925.37 | 43,883,100.80 | 14,351,662.01 | 12,131,812.80 | 41,598,625.13 | 107,018,774.01 | 58,451,008.92 |
营业成本(元) | 23,068,048.42 | 38,661,295.74 | 8,630,608.06 | 1,943,866.12 | 36,837,862.52 | 100,399,395.27 | 56,329,354.38 |
研发费用(元) | 2,643,919.16 | 2,494,380.40 | 2,973,004.37 | 5,335,870.37 | 2,143,298.99 | 3,563,330.51 | 1,605,647.21 |
营业税金及附加(元) | 629,827.80 | 706,681.00 | 631,477.64 | 1,121,870.51 | 732,035.53 | 111,066.26 | 26,725.10 |
销售费用(元) | 174,630.32 | 164,338.16 | 228,427.92 | 155,829.72 | 218,707.06 | 245,246.56 | 100,455.87 |
管理费用(元) | 4,227,400.24 | 3,522,883.37 | 3,457,738.39 | 4,188,918.46 | 3,507,398.85 | 3,874,568.24 | 2,686,582.89 |
财务费用(元) | -2,008,900.57 | -1,666,477.87 | -1,569,594.37 | -614,542.38 | -1,840,677.82 | -1,174,832.83 | -2,297,756.53 |
其中:利息收入(元) | 2,015,912.37 | 4,821,655.09 | -1,575,488.80 | 11,285,898.20 | - | - | - |
资产减值损失(元) | - | - | - | - | - | - | -6,707,499.69 |
信用减值损失(元) | -11,097,425.08 | -4,166,183.17 | 9,565,574.32 | -7,043,010.78 | -12,363,418.12 | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 167,373.35 | 404,861.10 | - | - |
其他收益(元) | - | - | 45,870.28 | - | - | 56,813.71 | 32,606.48 |
四、营业利润(元) | 11,082,518.49 | 22,072,117.81 | 18,873,941.88 | 7,313,868.73 | 19,341,032.74 | 34,968,102.33 | 21,166,534.42 |
加:营业外收入(元) | - | - | - | - | - | - | 1,000,000.00 |
减:营业外支出(元) | - | -135.00 | 24,831.00 | 2,693.50 | - | - | 14,270.41 |
五、利润总额(元) | 11,082,518.49 | 22,072,252.81 | 18,849,110.88 | 7,311,175.23 | 19,263,348.82 | 34,982,372.74 | 22,152,264.01 |
减:所得税费用(元) | 1,255,590.86 | 2,500,929.25 | 2,827,366.63 | 608,594.26 | 1,763,309.49 | 5,276,707.24 | 3,322,839.60 |
六、净利润(元) | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,826,927.63 | - | - | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
扣除非经常性损益后的净利润(元) | 9,826,927.63 | 18,859,275.94 | 16,007,565.26 | 6,491,887.65 | 17,155,907.39 | 29,292,354.11 | 17,965,979.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.14 | 0.16 | 0.07 | -0.02 | 0.42 | 0.26 |
二、稀释每股收益(元) | 0.08 | 0.14 | 0.16 | 0.07 | -0.02 | 0.42 | 0.26 |
九、综合收益总额(元) | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
归属于母公司所有者的综合收益总额(元) | 9,826,927.63 | 19,571,323.56 | 16,021,744.25 | 6,702,580.97 | 17,500,039.33 | 29,705,665.50 | 18,829,424.41 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-15 |
审计意见(境内) | 标准无保留意见 |