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) | 139,722,188.14 | 122,257,810.47 | 93,490,043.22 | 107,926,860.39 | 112,520,966.05 | 136,719,003.90 | 111,971,224.54 |
营业收入(元) | 139,722,188.14 | 122,257,810.47 | 93,490,043.22 | 107,926,860.39 | 112,520,966.05 | 136,719,003.90 | 111,971,224.54 |
二、营业总成本(元) | 133,483,143.09 | 108,059,750.68 | 97,138,691.41 | 96,763,564.86 | 105,923,607.57 | 114,809,341.76 | 95,151,632.32 |
营业成本(元) | 108,713,496.29 | 86,103,203.17 | 74,507,088.65 | 82,745,736.98 | 82,463,152.75 | 92,941,055.08 | 77,023,382.62 |
研发费用(元) | 8,321,474.90 | 7,474,247.42 | 6,286,768.85 | 5,647,582.84 | 7,656,899.67 | 6,252,588.05 | 5,975,031.47 |
营业税金及附加(元) | 2,214,918.19 | 778,882.36 | 637,565.55 | 470,377.97 | 609,638.18 | 934,172.79 | 924,468.72 |
销售费用(元) | 6,552,495.22 | 4,983,682.46 | 4,376,442.80 | 3,679,730.91 | 4,542,857.71 | 5,094,080.85 | 3,743,938.34 |
管理费用(元) | 7,688,790.60 | 9,160,433.38 | 11,043,045.45 | 3,590,805.00 | 9,897,222.59 | 8,955,475.59 | 7,137,666.98 |
财务费用(元) | -8,032.11 | -440,698.11 | 287,780.11 | 629,331.16 | 753,836.67 | 631,969.40 | 347,144.19 |
其中:利息费用(元) | 1,112,137.33 | 943,277.40 | 960,390.76 | 1,212,131.83 | 1,042,843.74 | 1,294,471.30 | 1,308,849.08 |
其中:利息收入(元) | 508,846.36 | 1,060,541.80 | 625,422.78 | 618,068.42 | 898,138.41 | 726,052.16 | 627,908.98 |
资产减值损失(元) | -2,875,136.27 | -5,239,461.45 | -2,342,385.02 | -6,295,814.59 | -1,338,824.19 | -3,518,450.85 | -2,075,596.31 |
信用减值损失(元) | -951,907.41 | -720,389.46 | 68,481.78 | 1,182,654.27 | 376,631.85 | 290,507.04 | -606,264.49 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 25,333.33 | 16,125.00 | 20,000.00 | - | - | - | - |
加:投资收益(元) | 137,124.32 | - | - | -264,919.82 | -211,398.14 | - | - |
资产处置收益(元) | - | - | - | - | 1,528.56 | - | -6,016.20 |
其他收益(元) | 1,032,000.55 | 1,388,160.78 | 845,390.83 | 786,719.16 | 697,452.62 | 644,952.62 | 1,156,304.80 |
四、营业利润(元) | 3,606,459.57 | 9,777,409.73 | -5,057,160.60 | 6,571,934.55 | 6,122,749.18 | 19,270,581.38 | 15,288,020.02 |
加:营业外收入(元) | 18,864.16 | 30,730.65 | 39,788.20 | 29,207.65 | 180,645.81 | 334,103.29 | 1,774.34 |
减:营业外支出(元) | 654.92 | 9,127.47 | 317,066.94 | 13,868.26 | 75,817.81 | 13,605.24 | 619.66 |
五、利润总额(元) | 3,624,668.81 | 9,799,012.91 | -5,334,439.34 | 6,587,273.94 | 6,227,577.18 | 19,591,079.43 | 15,289,174.70 |
减:所得税费用(元) | 1,819,015.50 | 1,759,491.22 | 872,239.02 | 1,837,706.83 | 997,023.28 | 2,734,311.96 | 2,233,751.30 |
六、净利润(元) | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
扣除非经常性损益后的净利润(元) | 734,598.82 | 6,577,017.66 | -6,702,683.39 | 4,121,723.80 | 4,677,935.45 | 16,011,480.53 | 12,066,175.95 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.03 | -0.02 | 0.02 | 0.02 | 0.06 | 0.05 |
二、稀释每股收益(元) | - | 0.03 | -0.02 | 0.02 | 0.02 | 0.06 | 0.05 |
九、综合收益总额(元) | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
归属于母公司所有者的综合收益总额(元) | 1,805,653.31 | 8,039,521.69 | -6,206,678.36 | 4,749,567.11 | 5,230,553.90 | 16,856,767.47 | 13,055,423.40 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |