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) | 62,391,871.22 | 14,661,897.91 | 39,227,142.88 | 96,720,389.50 | 29,343,865.01 | 17,261,216.48 | 47,237,741.65 |
营业收入(元) | 62,391,871.22 | 14,661,897.91 | 39,227,142.88 | 96,720,389.50 | 29,343,865.01 | 17,261,216.48 | 47,237,741.65 |
二、营业总成本(元) | 44,612,894.90 | 29,026,331.34 | 45,060,487.77 | 101,495,054.37 | 26,567,799.96 | 33,810,730.05 | 53,041,028.66 |
营业成本(元) | 23,424,346.82 | 9,322,554.41 | 28,593,784.92 | 74,035,860.38 | 7,589,103.09 | 14,604,133.46 | 33,259,462.84 |
研发费用(元) | 930,763.70 | 2,264,917.88 | 2,426,458.64 | 7,215,155.70 | 1,212,424.50 | 2,413,129.65 | 2,721,609.36 |
营业税金及附加(元) | 451,564.95 | 584,474.37 | 470,030.72 | 602,120.28 | 430,454.86 | 730,219.33 | 448,829.87 |
销售费用(元) | 10,280,772.87 | 6,367,970.57 | 4,435,412.68 | 6,260,730.07 | 7,288,679.31 | 5,236,025.11 | 5,499,809.63 |
管理费用(元) | 9,717,013.97 | 10,774,033.27 | 9,295,224.29 | 14,076,537.84 | 10,076,308.02 | 11,555,088.46 | 10,977,161.32 |
财务费用(元) | -191,567.41 | -287,619.16 | -160,423.48 | -695,349.90 | -29,169.82 | -727,865.96 | 134,155.64 |
其中:利息费用(元) | 101,466.06 | 69,763.36 | 158,736.81 | 143,491.89 | 82,983.46 | 139,201.07 | 133,008.05 |
其中:利息收入(元) | 241,271.40 | 402,298.04 | 385,996.50 | 612,092.44 | 165,284.41 | 776,972.07 | 94,772.17 |
信用减值损失(元) | -2,083,589.41 | -1,549,486.35 | -365,394.00 | -3,884,492.39 | 933,083.98 | -2,748,286.26 | -1,116,514.01 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 478,470.10 | -1,261,723.31 | -395,721.07 | 538,389.93 | -1,189,982.50 | -729,938.47 | -2,259,379.08 |
加:投资收益(元) | -579,190.52 | 736,436.47 | 2,252,442.49 | -1,070,980.56 | -1,979,911.38 | 2,655,788.08 | 3,388,599.45 |
其中:对联营企业和合营企业的投资收益(元) | -587,820.67 | 533,409.70 | 2,119,130.26 | -596,765.76 | -2,445,650.35 | 2,734,561.75 | 2,544,713.58 |
资产处置收益(元) | - | - | - | -92,757.28 | 524.27 | 92,233.01 | -15,916.44 |
其他收益(元) | 700,848.43 | 902,958.65 | 1,549,106.49 | 1,623,477.36 | 267,074.65 | 1,086,515.58 | 617,906.39 |
四、营业利润(元) | 16,295,514.92 | -15,536,247.97 | -2,792,910.98 | -38,684,152.44 | 806,854.07 | -16,193,201.63 | -5,188,590.70 |
加:营业外收入(元) | 2.33 | 60,000.00 | 100,000.00 | 311,256.44 | 50,001.00 | - | - |
减:营业外支出(元) | 212,834.42 | 57,698.33 | 6,949.15 | 1,164,335.37 | 284,676.00 | 1,148,122.36 | 0.04 |
五、利润总额(元) | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 | -39,537,231.37 | 572,179.07 | -17,292,323.99 | -5,188,590.74 |
六、净利润(元) | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 | -39,537,231.37 | 572,179.07 | -18,856,974.31 | -5,188,590.74 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 | -39,537,231.37 | 572,179.07 | -18,856,974.31 | -5,188,590.74 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,176,586.27 | -12,465,675.61 | -3,349,075.91 | -41,462,611.51 | -3,838,458.24 | -15,246,349.03 | -4,053,976.37 |
少数股东损益(元) | 11,906,096.56 | -3,068,270.69 | 649,215.78 | 1,925,380.14 | 4,410,637.31 | -3,610,625.28 | -1,134,614.37 |
扣除非经常性损益后的净利润(元) | 3,893,512.05 | -12,000,150.45 | -4,114,602.82 | -15,013,752.88 | -2,203,321.35 | -12,530,616.75 | -2,980,809.40 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | -0.01 | - | -0.04 | - | -0.01 | - |
二、稀释每股收益(元) | - | -0.01 | - | -0.04 | - | -0.01 | - |
九、综合收益总额(元) | 16,082,682.83 | -15,533,946.30 | -2,699,860.13 | -39,537,231.37 | 572,179.07 | -18,856,974.31 | -5,188,590.74 |
归属于母公司所有者的综合收益总额(元) | 4,176,586.27 | -12,465,675.61 | -3,349,075.91 | -41,462,611.51 | -3,838,458.24 | -15,246,349.03 | -4,053,976.37 |
归属于少数股东的综合收益总额(元) | 11,906,096.56 | -3,068,270.69 | 649,215.78 | 1,925,380.14 | 4,410,637.31 | -3,610,625.28 | -1,134,614.37 |
公告日期 | 2023-10-20 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |