| 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) | 200,213,835.06 | 177,032,635.82 | 144,810,093.57 | 134,431,691.36 | 156,774,232.33 | 177,447,979.74 | 154,006,234.98 |
| 营业收入(元) | 200,213,835.06 | 177,032,635.82 | 144,810,093.57 | 134,431,691.36 | 156,774,232.33 | 177,447,979.74 | 154,006,234.98 |
| 二、营业总成本(元) | 182,120,007.63 | 167,775,680.39 | 132,674,297.73 | 163,166,005.52 | 140,907,194.89 | 174,675,528.89 | 111,442,953.08 |
| 营业成本(元) | 143,839,883.89 | 130,090,743.65 | 105,921,468.07 | 110,814,579.35 | 119,859,121.56 | 134,951,235.42 | 94,691,222.10 |
| 研发费用(元) | 18,103,655.96 | 14,009,312.55 | 10,394,996.16 | 20,755,981.74 | 10,456,114.29 | 17,686,389.89 | 6,128,664.64 |
| 营业税金及附加(元) | 2,047,631.35 | 1,974,257.68 | 1,475,337.80 | 1,505,688.56 | 776,322.32 | 1,386,060.56 | 918,616.72 |
| 销售费用(元) | 3,651,885.04 | 4,236,002.57 | 2,883,891.13 | 4,404,015.08 | 318,370.51 | 7,680,716.37 | 2,306,334.31 |
| 管理费用(元) | 12,675,391.86 | 16,754,219.32 | 11,290,972.84 | 25,775,415.89 | 8,899,727.58 | 12,482,366.38 | 7,237,937.38 |
| 财务费用(元) | 1,801,559.53 | 711,144.62 | 707,631.73 | -89,675.10 | 597,538.63 | 488,760.27 | 160,177.93 |
| 其中：利息费用(元) | 1,518,019.34 | 1,709,455.72 | 619,586.08 | 1,097,847.46 | 399,399.20 | 299,068.19 | 202,050.00 |
| 其中：利息收入(元) | -180,388.12 | 667,122.03 | 201,928.37 | 59,227.07 | 82,546.99 | 18,845.75 | 60,065.64 |
| 信用减值损失(元) | -2,230,557.60 | -2,410,153.33 | -584,002.71 | -106,693.09 | -87,084.49 | -1,647,029.75 | -1,503,297.02 |
| 三、其他经营收益 | |||||||
| 汇兑收益(元) | - | - | - | - | 366,328.94 | 269,735.55 | 3,891.97 |
| 资产处置收益(元) | 65,199.20 | - | - | -264,539.99 | -8,823.55 | - | - |
| 其他收益(元) | 223,521.97 | 1,259,376.45 | 517,399.85 | 3,117,988.04 | 825,905.08 | 365,720.98 | 262,249.98 |
| 四、营业利润(元) | 16,208,933.70 | 8,026,532.09 | 12,069,192.98 | -29,402,219.78 | 16,963,363.42 | 2,029,265.12 | 41,326,126.83 |
| 加：营业外收入(元) | 249,150.19 | -248,262.09 | 318,597.12 | 44,913.70 | 56,570.28 | 38,319.00 | 111,204.21 |
| 减：营业外支出(元) | 34,498.15 | 112,025.81 | 184,025.75 | 642,853.22 | 979,715.75 | 30,276.79 | 4,725.60 |
| 五、利润总额(元) | 16,423,585.74 | 7,666,244.19 | 12,203,764.35 | -30,000,159.30 | 16,040,217.95 | 2,037,307.33 | 41,432,605.44 |
| 减：所得税费用(元) | 2,317,233.16 | -1,632,616.35 | 923,304.44 | -3,786,809.11 | 712,134.12 | 40,848.54 | 3,257,720.62 |
| 六、净利润(元) | 14,106,352.58 | 9,298,860.54 | 11,280,459.91 | -26,213,350.19 | 15,328,083.83 | 1,996,458.79 | 38,174,884.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 9,298,860.54 | 11,280,459.91 | -26,213,350.19 | 15,328,083.83 | 1,996,458.79 | 38,174,884.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,146,474.89 | 9,419,097.98 | 11,280,459.91 | -26,213,350.19 | 15,328,083.83 | 1,996,458.79 | 38,174,884.82 |
| 少数股东损益(元) | -40,122.31 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,817,653.87 | 8,654,956.46 | 10,726,284.37 | -26,412,909.78 | 15,418,238.18 | 1,450,632.07 | 37,861,464.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | -0.10 | 0.06 | 0.01 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | -0.10 | 0.06 | 0.01 | 0.14 |
| 九、综合收益总额(元) | 14,106,352.58 | 9,298,860.54 | 11,280,459.91 | -25,763,350.19 | 15,328,083.83 | 1,996,458.79 | 38,174,884.82 |
| 归属于母公司所有者的综合收益总额(元) | 14,146,474.89 | 9,419,097.98 | 11,280,459.91 | -25,763,350.19 | 15,328,083.83 | 1,996,458.79 | 38,174,884.82 |
| 归属于少数股东的综合收益总额(元) | -40,122.31 | - | - | - | - | - | - |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |