| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 34,184,627.84 | 37,584,547.19 | 20,913,755.29 | 38,504,654.02 | 32,715,998.09 | 50,248,329.71 | 60,676,988.94 |
| 营业收入(元) | 34,184,627.84 | 37,584,547.19 | 20,913,755.29 | 38,504,654.02 | 32,715,998.09 | 50,248,329.71 | 60,676,988.94 |
| 二、营业总成本(元) | 33,007,507.91 | 34,913,414.69 | 26,354,621.32 | 38,645,780.96 | 40,784,062.27 | 48,290,190.30 | 54,266,864.32 |
| 营业成本(元) | 19,415,682.45 | 20,804,805.25 | 13,053,305.34 | 24,786,668.42 | 20,594,620.87 | 28,119,931.63 | 33,852,535.15 |
| 研发费用(元) | 3,601,232.22 | 3,513,134.65 | 3,467,510.40 | 3,130,578.64 | 5,273,114.54 | 4,876,734.34 | 5,139,283.68 |
| 营业税金及附加(元) | 685,357.19 | 774,140.62 | 636,184.07 | 813,267.12 | 625,185.38 | 825,632.08 | 904,441.95 |
| 销售费用(元) | 4,760,270.16 | 4,519,783.72 | 4,403,729.34 | 5,138,486.73 | 7,643,572.88 | 7,964,712.19 | 8,002,674.38 |
| 管理费用(元) | 5,223,502.64 | 5,802,859.16 | 5,146,870.15 | 5,116,325.18 | 7,439,682.13 | 7,071,448.09 | 7,163,057.09 |
| 财务费用(元) | -678,536.75 | -501,308.70 | -352,977.99 | -339,545.13 | -792,113.52 | -568,268.05 | -795,127.92 |
| 其中：利息收入(元) | 682,093.36 | 509,560.61 | 359,509.04 | 390,956.08 | 796,164.00 | 605,750.03 | 806,665.11 |
| 资产减值损失(元) | -404,402.83 | -414,518.23 | 9,617.50 | 289,927.21 | 7,575.00 | - | - |
| 信用减值损失(元) | -76,342.86 | 156,859.99 | 386,989.17 | -1,818,074.18 | 512,840.54 | -803,384.15 | 431,557.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 125,423.05 | 602,162.54 | - | - | - | - |
| 加：投资收益(元) | - | 916,225.22 | 1,204,932.46 | 1,248,193.54 | 924,000.00 | 1,371,777.71 | 48,429.82 |
| 资产处置收益(元) | - | -8,584.98 | 5,279.18 | - | -6,979.13 | -38,893.17 | 14,836.01 |
| 其他收益(元) | 227,474.00 | 1,517,898.46 | 634,803.91 | 1,704,626.34 | 1,897,655.98 | 2,928,815.80 | 4,299,334.86 |
| 四、营业利润(元) | 923,848.24 | 4,964,436.01 | -2,597,081.27 | 2,109,620.68 | -4,732,971.79 | 5,413,804.11 | 11,204,282.92 |
| 加：营业外收入(元) | 257.11 | - | - | 15,645.29 | 2,933.14 | 11,155.20 | 1,577.58 |
| 减：营业外支出(元) | 51,889.96 | 29,205.10 | 45,826.64 | 81,323.25 | 24,434.40 | -12,888.24 | 85,018.14 |
| 五、利润总额(元) | 872,215.39 | 4,935,920.91 | -2,642,907.91 | 2,043,942.72 | -4,754,473.05 | 5,437,847.55 | 11,120,842.36 |
| 减：所得税费用(元) | 372,022.50 | -261,748.06 | 106,235.93 | 1,696,264.11 | 248,052.80 | -2,155,301.26 | 1,814,328.33 |
| 六、净利润(元) | 500,192.89 | 5,197,668.97 | -2,749,143.84 | 347,678.61 | -5,002,525.85 | 7,593,148.81 | 9,306,514.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 500,192.89 | 5,197,668.97 | -2,749,143.84 | 347,678.61 | -5,002,525.85 | 7,593,148.81 | 9,306,514.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 500,192.89 | 5,197,668.97 | -2,749,143.84 | 347,678.61 | -5,002,525.85 | 7,593,148.81 | 9,306,514.03 |
| 扣除非经常性损益后的净利润(元) | 321,004.77 | 3,170,355.83 | -4,927,754.43 | -6,070,688.09 | -6,053,448.52 | 5,608,058.99 | 6,928,013.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.04 | -0.02 | - | -0.04 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | - | 0.04 | -0.02 | - | -0.04 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 192,280.86 | 179,552.82 | -37,830.34 | -44,184.41 | 48,776.78 | -63,962.06 | 29,776.89 |
| 归属于母公司股东的其他综合收益(元) | 192,280.86 | 179,552.82 | -37,830.34 | -44,184.41 | 48,776.78 | -63,962.06 | 29,776.89 |
| 九、综合收益总额(元) | 692,473.75 | 5,377,221.79 | -2,786,974.18 | 303,494.20 | -4,953,749.07 | 7,529,186.75 | 9,336,290.92 |
| 归属于母公司所有者的综合收益总额(元) | 692,473.75 | 5,377,221.79 | -2,786,974.18 | 303,494.20 | -4,953,749.07 | 7,529,186.75 | 9,336,290.92 |
| 公告日期 | 2022-10-25 | 2022-08-25 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
