| 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) | 86,413,040.18 | 90,752,083.28 | 127,923,950.66 | 148,966,565.51 | 155,441,990.32 | 122,921,386.70 | 107,368,585.75 |
| 营业收入(元) | 86,413,040.18 | 90,752,083.28 | 127,923,950.66 | 148,966,565.51 | 155,441,990.32 | 122,921,386.70 | 107,368,585.75 |
| 二、营业总成本(元) | 91,578,729.49 | 86,180,700.00 | 123,839,358.08 | 137,907,526.02 | 137,741,792.64 | 110,013,202.96 | 105,651,522.92 |
| 营业成本(元) | 76,356,460.93 | 71,556,685.95 | 104,984,950.66 | 115,253,781.79 | 123,433,668.43 | 96,725,637.16 | 89,030,809.52 |
| 研发费用(元) | 2,556,410.18 | 4,521,216.83 | 5,264,853.30 | 5,693,376.29 | 3,949,931.46 | 4,403,301.27 | 4,114,266.44 |
| 营业税金及附加(元) | 799,583.53 | 666,299.72 | 1,106,798.13 | 1,556,148.25 | 876,975.59 | 952,764.67 | 341,859.46 |
| 销售费用(元) | 332,278.88 | 460,076.56 | 585,903.13 | 718,055.95 | 576,027.57 | 675,932.63 | 458,914.04 |
| 管理费用(元) | 12,778,616.10 | 12,917,399.71 | 11,329,223.47 | 12,345,611.03 | 11,762,552.01 | 10,552,587.77 | 10,963,277.14 |
| 财务费用(元) | -1,244,620.13 | -3,940,978.77 | 567,629.39 | 2,340,552.71 | -2,857,362.42 | -3,297,020.54 | 742,396.32 |
| 其中：利息费用(元) | -143,043.34 | 168,139.59 | 7,161.43 | 109,001.98 | 124,563.79 | 284,548.92 | 31.50 |
| 其中：利息收入(元) | -765,814.56 | 2,091,697.36 | 258,635.42 | 510,888.86 | 39,725.55 | 49,115.49 | 36,913.20 |
| 信用减值损失(元) | 575,463.90 | 2,343,115.46 | 2,209,729.16 | -1,585,388.02 | 9,593.82 | -366,889.78 | 268,818.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -135,569.88 | 9,989.05 | 410,063.01 | -115,672.16 | -153,639.16 | -138,404.24 | 394,868.19 |
| 加：投资收益(元) | 1,239,373.02 | 1,006,676.71 | 889,606.16 | 1,044,891.02 | 1,028,694.94 | 1,268,923.33 | 566,994.65 |
| 其他收益(元) | 818,886.91 | 1,027,971.64 | 628,514.97 | 1,070,562.70 | 971,773.09 | 657,273.80 | 1,850,424.99 |
| 四、营业利润(元) | -2,667,535.36 | 8,981,069.43 | 8,222,505.88 | 10,660,201.48 | 19,556,620.37 | 14,329,086.85 | 4,798,168.74 |
| 加：营业外收入(元) | 118,841.35 | - | 0.44 | -57,138.16 | 100,000.13 | - | - |
| 减：营业外支出(元) | 27,355.99 | 3,796.38 | 142,056.83 | 61,890.05 | 16,045.94 | 81,711.88 | 99,785.15 |
| 五、利润总额(元) | -2,576,050.00 | 8,977,273.05 | 8,080,449.49 | 10,541,173.27 | 19,640,574.56 | 14,249,351.89 | 4,698,383.59 |
| 减：所得税费用(元) | 97,196.56 | 577,064.83 | 1,416,759.99 | 472,802.95 | 2,332,153.25 | 2,890,061.80 | 816,601.25 |
| 六、净利润(元) | -2,673,246.56 | 8,400,208.22 | 6,663,689.50 | 10,068,370.32 | 17,308,421.31 | 11,359,290.09 | 3,881,782.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,673,246.56 | 8,400,208.22 | 6,663,689.50 | 10,068,370.32 | 17,308,421.31 | 11,359,290.09 | 3,881,782.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,306,667.31 | 8,149,711.60 | 6,797,393.50 | 10,083,840.84 | 17,194,102.90 | 10,947,857.45 | 4,045,922.57 |
| 少数股东损益(元) | -366,579.25 | 250,496.62 | -133,704.00 | -15,470.52 | 114,318.41 | 411,432.64 | -164,140.23 |
| 扣除非经常性损益后的净利润(元) | -4,221,765.20 | 4,186,745.51 | 5,279,184.91 | 7,588,351.39 | 15,568,337.30 | 9,201,765.07 | 1,740,296.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.07 | 0.06 | 0.09 | 0.15 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.07 | 0.06 | 0.09 | 0.15 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -991,879.38 | 1,860,624.80 | 400,199.44 | -1,408,399.70 | 807,974.62 | 404,050.92 | -547,986.08 |
| 归属于母公司股东的其他综合收益(元) | -770,717.03 | 1,479,446.48 | 232,302.41 | -1,084,977.77 | 576,254.27 | 285,869.48 | -495,270.60 |
| 归属于少数股东的其他综合收益(元) | -221,162.35 | 381,178.32 | 167,897.03 | -323,421.93 | 231,720.35 | 118,181.44 | -52,715.48 |
| 九、综合收益总额(元) | -3,665,125.94 | 10,260,833.02 | 7,063,888.94 | 8,659,970.62 | 18,116,395.93 | 11,763,341.01 | 3,333,796.26 |
| 归属于母公司所有者的综合收益总额(元) | -3,077,384.34 | 9,629,158.08 | 7,029,695.91 | 8,998,863.07 | 17,770,357.17 | 11,233,726.93 | 3,550,651.97 |
| 归属于少数股东的综合收益总额(元) | -587,741.60 | 631,674.94 | 34,193.03 | -338,892.45 | 346,038.76 | 529,614.08 | -216,855.71 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |