| 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) | 182,266,231.97 | 192,449,868.03 | 159,688,207.49 | 146,654,969.51 | 187,925,139.39 | 142,308,292.24 | 170,010,909.21 |
| 营业收入(元) | 182,266,231.97 | 192,449,868.03 | 159,688,207.49 | 146,654,969.51 | 187,925,139.39 | 142,308,292.24 | 170,010,909.21 |
| 二、营业总成本(元) | 172,210,865.23 | 192,158,296.08 | 162,661,730.72 | 161,485,923.41 | 213,783,767.46 | 175,910,817.64 | 200,548,714.31 |
| 营业成本(元) | 129,958,262.26 | 143,410,251.28 | 123,964,058.41 | 104,494,879.91 | 163,768,777.70 | 132,415,997.78 | 151,321,326.29 |
| 研发费用(元) | 10,378,785.82 | 13,123,637.41 | 9,888,832.50 | 12,881,987.64 | 12,179,063.42 | 9,310,257.88 | 9,652,635.32 |
| 营业税金及附加(元) | 1,747,359.56 | 1,655,080.35 | 1,079,719.94 | 1,753,013.87 | 236,177.33 | 295,849.82 | 1,115,976.93 |
| 销售费用(元) | 16,026,457.54 | 19,755,284.82 | 15,391,320.84 | 22,937,563.35 | 18,444,977.04 | 17,384,570.66 | 20,374,349.15 |
| 管理费用(元) | 13,025,317.09 | 13,647,806.72 | 12,111,662.94 | 19,279,249.10 | 18,983,946.09 | 16,896,494.90 | 18,147,874.56 |
| 财务费用(元) | 1,074,682.96 | 566,235.50 | 226,136.09 | 139,229.54 | 170,825.88 | -392,353.40 | -63,447.94 |
| 其中：利息费用(元) | 901,645.71 | 656,934.38 | 214,224.46 | 121,316.81 | 42,707.81 | 44,304.67 | 68,038.50 |
| 其中：利息收入(元) | 46,412.56 | 140,436.51 | 21,121.20 | 20,102.64 | 63,218.54 | 307,854.68 | 70,288.18 |
| 资产减值损失(元) | -98,093.88 | -901,762.91 | -2,036,442.15 | -5,202,520.71 | -3,637,191.82 | -330,783.16 | -1,482,112.74 |
| 信用减值损失(元) | -2,025,699.97 | 3,592,226.37 | -399,701.80 | -6,320,167.94 | -3,595,355.61 | -3,146,584.08 | -656,315.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -221,804.87 | 633,334.73 | -283,769.72 | -338,920.71 | -180,762.67 | 268,478.22 | -741,366.87 |
| 资产处置收益(元) | -18,985.20 | 282,283.20 | 173,849.97 | -77,803.93 | -21,010.48 | -22,612.40 | -23,709.11 |
| 其他收益(元) | 1,475,069.69 | 574,316.23 | 1,061,965.17 | 1,407,661.25 | 699,505.05 | 549,333.95 | 1,484,023.15 |
| 四、营业利润(元) | 9,165,852.51 | 4,471,969.57 | -4,457,621.76 | -25,362,705.94 | -32,593,443.60 | -36,284,692.87 | -31,957,285.89 |
| 加：营业外收入(元) | 158,775.99 | 329,884.86 | 500,000.58 | 304,056.34 | 3,620.48 | 14,359.41 | 400,000.25 |
| 减：营业外支出(元) | 59,680.39 | 21,155.60 | 50,000.00 | 146,210.55 | 2,674.10 | 100,000.00 | 150,317.95 |
| 五、利润总额(元) | 9,264,948.11 | 4,780,698.83 | -4,007,621.18 | -25,204,860.15 | -32,592,497.22 | -36,370,333.46 | -31,707,603.59 |
| 减：所得税费用(元) | 2,207,628.71 | 2,214,868.96 | -791,295.92 | -3,703,891.98 | -5,027,879.57 | -6,361,120.50 | -4,797,733.39 |
| 六、净利润(元) | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 | -21,500,968.17 | -27,564,617.65 | -30,009,212.96 | -26,909,870.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 | -21,500,968.17 | -27,564,617.65 | -30,009,212.96 | -26,909,870.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,097,991.53 | 2,529,548.97 | -3,457,405.30 | -21,442,863.70 | -28,544,784.33 | -29,880,948.59 | -26,201,659.31 |
| 少数股东损益(元) | -40,672.13 | 36,280.90 | 241,080.04 | -58,104.47 | 980,166.68 | -128,264.37 | -708,210.89 |
| 扣除非经常性损益后的净利润(元) | 5,737,808.01 | 769,847.12 | -4,892,405.30 | -22,705,520.94 | -29,130,759.06 | -30,249,084.29 | -27,655,092.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | -0.05 | -0.06 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | -0.05 | -0.06 | -0.06 | -0.05 |
| 九、综合收益总额(元) | 7,057,319.40 | 2,565,829.87 | -3,216,325.26 | -22,864,654.05 | -27,564,617.65 | -30,009,212.96 | -26,909,870.20 |
| 归属于母公司所有者的综合收益总额(元) | 7,097,991.53 | 2,529,548.97 | -3,457,405.30 | -22,806,549.58 | -28,544,784.33 | -29,880,948.59 | -26,201,659.31 |
| 归属于少数股东的综合收益总额(元) | -40,672.13 | 36,280.90 | 241,080.04 | -58,104.47 | 980,166.68 | -128,264.37 | -708,210.89 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |