| 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) | 175,387,512.54 | 169,478,543.64 | 85,214,395.31 | 74,910,541.77 | 179,949,742.53 | 98,936,013.56 | 121,806,872.85 |
| 营业收入(元) | 175,387,512.54 | 169,478,543.64 | 85,214,395.31 | 74,910,541.77 | 179,949,742.53 | 98,936,013.56 | 121,806,872.85 |
| 二、营业总成本(元) | 177,580,248.09 | 164,858,802.68 | 94,309,696.20 | 175,425,026.31 | 177,060,529.04 | 110,944,788.03 | 121,120,449.11 |
| 营业成本(元) | 138,238,573.64 | 130,465,271.13 | 67,336,664.76 | 95,395,154.25 | 140,425,948.42 | 78,418,727.95 | 96,639,611.14 |
| 研发费用(元) | 7,174,723.69 | 7,858,856.80 | 5,665,745.08 | 17,000,889.01 | 5,281,628.73 | 5,935,643.87 | 5,698,203.14 |
| 营业税金及附加(元) | 228,911.72 | 937,569.82 | 130,586.59 | 944,438.87 | 356,634.52 | 774,736.02 | 396,612.61 |
| 销售费用(元) | 19,550,537.97 | 15,448,897.87 | 10,089,117.31 | 42,429,317.70 | 19,644,888.27 | 15,892,912.47 | 8,160,982.20 |
| 管理费用(元) | 10,314,345.83 | 8,609,871.39 | 8,572,029.94 | 16,477,920.23 | 9,520,514.38 | 8,294,018.64 | 7,189,420.44 |
| 财务费用(元) | 2,073,155.24 | 1,538,335.67 | 2,515,552.52 | 3,177,306.25 | 1,830,914.72 | 1,628,749.08 | 3,035,619.58 |
| 其中：利息费用(元) | 1,878,691.99 | 2,176,188.99 | 2,238,319.35 | 2,908,979.99 | 2,756,719.06 | 3,288,544.54 | 2,757,935.65 |
| 其中：利息收入(元) | 69,887.22 | 112,329.36 | 162,096.42 | 602,508.34 | 404,885.30 | 1,230,758.64 | 39,326.45 |
| 资产减值损失(元) | -819,714.07 | 696,390.49 | 1,570,652.25 | -62,164,555.58 | -315,639.63 | -675,692.25 | 1,728,809.57 |
| 信用减值损失(元) | 3,571,979.76 | 9,283,597.63 | -328,727.28 | -39,619,626.82 | -1,456,163.99 | -451,562.54 | -32,962.72 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 166,281.35 | 105,732.43 | 376,452.32 | - | - | - |
| 资产处置收益(元) | 98,308.00 | - | - | - | - | - | - |
| 其他收益(元) | 393,305.08 | 183,958.11 | 151,272.39 | 549,642.96 | 337,932.52 | -13,303.51 | 176,096.88 |
| 四、营业利润(元) | 1,051,143.22 | 14,960,627.58 | -7,596,371.10 | -201,372,571.66 | 2,445,171.41 | -13,149,332.77 | 2,558,367.47 |
| 加：营业外收入(元) | -2,231.64 | -1,770.31 | 39,673.80 | -284,712.62 | -1,491.99 | 2,112.72 | 290,178.51 |
| 减：营业外支出(元) | 33,453.67 | 64,908.34 | 1,272.30 | 10,657,094.45 | 5,603,762.62 | 60,167.37 | 439.05 |
| 五、利润总额(元) | 1,015,457.91 | 14,893,948.93 | -7,557,969.60 | -212,314,378.73 | -3,160,083.20 | -13,207,387.42 | 2,848,106.93 |
| 减：所得税费用(元) | -175,942.47 | 692,204.57 | 315,937.81 | -5,869,875.78 | -985,596.18 | -2,359,245.48 | 319,996.86 |
| 六、净利润(元) | 1,191,400.38 | 14,201,744.36 | -7,873,907.41 | -206,444,502.95 | -2,174,487.02 | -10,848,141.94 | 2,528,110.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,191,400.38 | 14,201,744.36 | -7,873,907.41 | -206,444,502.95 | -2,174,487.02 | -10,848,141.94 | 2,528,110.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,515,978.94 | 13,737,537.94 | -8,889,388.46 | -201,057,365.68 | -3,132,952.63 | -10,023,115.13 | 1,649,975.65 |
| 少数股东损益(元) | -324,578.56 | 464,206.42 | 1,015,481.05 | -5,387,137.27 | 958,465.61 | -825,026.81 | 878,134.42 |
| 扣除非经常性损益后的净利润(元) | 1,047,623.94 | 13,460,729.59 | -9,104,736.79 | -195,491,068.07 | 1,353,436.22 | -9,937,403.75 | 1,395,373.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | -0.02 | -0.52 | -0.01 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.03 | -0.02 | -0.52 | -0.01 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 61,887.45 | -654,096.71 | 250,587.62 | 141,921.36 | -671,867.13 | -589,697.35 | 72,967.92 |
| 归属于母公司股东的其他综合收益(元) | 61,887.45 | -654,096.71 | 250,587.62 | 141,921.36 | -671,867.13 | -589,697.35 | 72,967.92 |
| 九、综合收益总额(元) | 1,253,287.83 | 13,547,647.65 | -7,623,319.79 | -206,302,581.59 | -2,846,354.15 | -11,437,839.29 | 2,601,077.99 |
| 归属于母公司所有者的综合收益总额(元) | 1,577,866.39 | 13,083,441.23 | -8,638,800.84 | -200,915,444.32 | -3,804,819.76 | -10,612,812.48 | 1,722,943.57 |
| 归属于少数股东的综合收益总额(元) | -324,578.56 | 464,206.42 | 1,015,481.05 | -5,387,137.27 | 958,465.61 | -825,026.81 | 878,134.42 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |