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) | 183,889,912.70 | 130,523,156.03 | 100,003,998.13 | 149,766,310.97 | 76,757,289.30 | 124,732,885.32 | 61,289,581.61 |
营业收入(元) | 183,889,912.70 | 130,523,156.03 | 100,003,998.13 | 149,766,310.97 | 76,757,289.30 | 124,732,885.32 | 61,289,581.61 |
二、营业总成本(元) | 157,424,960.56 | 133,336,057.42 | 108,360,557.12 | 184,605,491.27 | 106,639,923.05 | 107,671,725.70 | 78,249,740.60 |
营业成本(元) | 100,141,417.28 | 78,132,054.29 | 55,213,113.86 | 114,333,437.44 | 49,449,433.32 | 56,114,772.54 | 28,959,913.93 |
研发费用(元) | 15,531,037.47 | 13,851,346.52 | 12,436,583.90 | 22,983,159.51 | 16,196,500.87 | 16,150,888.76 | 14,155,164.07 |
营业税金及附加(元) | 1,147,822.51 | 1,749,031.29 | 1,016,622.42 | 1,207,112.96 | 366,066.47 | 1,465,985.56 | 232,023.99 |
销售费用(元) | 7,911,407.21 | 6,627,134.72 | 6,530,220.92 | 10,294,152.02 | 6,499,624.37 | 5,186,204.66 | 5,164,902.30 |
管理费用(元) | 31,881,470.25 | 32,357,490.64 | 32,742,345.77 | 35,357,586.89 | 33,791,896.24 | 28,100,571.23 | 29,151,343.79 |
财务费用(元) | 811,805.84 | 618,999.96 | 421,670.25 | 430,042.45 | 336,401.78 | 653,302.95 | 586,392.52 |
其中:利息费用(元) | 1,316,223.52 | 634,774.04 | 739,907.33 | 820,282.36 | 637,063.15 | 912,594.75 | 738,558.89 |
其中:利息收入(元) | 745,995.62 | 436,581.27 | 641,448.39 | 485,210.75 | 426,821.63 | 395,032.24 | 305,115.43 |
资产减值损失(元) | -58,324.86 | -121,987.02 | -176,014.89 | -3,419,136.60 | -258,550.32 | -394,936.67 | -342,040.60 |
信用减值损失(元) | -4,436,023.43 | -3,763,618.07 | 1,030,327.16 | -9,184,242.49 | -2,862,105.49 | -3,421,049.08 | 591,994.83 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,357.40 | -2,443.32 | -1,357.40 | - | 678.70 | -3,122.02 | -678.70 |
资产处置收益(元) | - | 11,105.66 | -252,271.78 | 201,654.07 | 89,230.46 | - | 190,896.26 |
其他收益(元) | 2,846,832.46 | 488,362.20 | 8,338,278.42 | 2,214,432.79 | 16,660,644.49 | 960,540.84 | 1,463,354.56 |
四、营业利润(元) | 24,816,078.91 | -6,201,481.94 | 582,402.52 | -45,023,350.51 | -16,190,208.13 | 14,202,592.69 | -15,056,632.64 |
加:营业外收入(元) | 18,615.00 | 1,840.30 | 1,350.02 | -5.26 | 1,656.00 | -0.01 | 1,868.07 |
减:营业外支出(元) | 47,477.44 | 21,874.87 | 215,125.10 | 82,503.09 | 239,472.16 | 121,620.38 | 75,462.90 |
五、利润总额(元) | 24,787,216.47 | -6,221,516.51 | 368,627.44 | -45,105,858.86 | -16,428,024.29 | 14,080,972.30 | -15,130,227.47 |
减:所得税费用(元) | 2,338,645.55 | -2,054,228.52 | -271,461.32 | -9,583,940.51 | -4,310,988.94 | -271,834.37 | -2,601,009.35 |
六、净利润(元) | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,646,884.70 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
扣除非经常性损益后的净利润(元) | 22,618,023.15 | -4,191,510.36 | 577,770.89 | -37,562,518.75 | -12,023,953.06 | 13,639,961.47 | -13,873,190.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | -0.02 | - | -0.14 | -0.05 | 0.06 | -0.05 |
二、稀释每股收益(元) | 0.09 | -0.02 | - | -0.14 | -0.05 | 0.06 | -0.05 |
九、综合收益总额(元) | 22,448,570.92 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
归属于母公司所有者的综合收益总额(元) | 22,646,884.70 | -4,167,287.99 | 640,088.76 | -35,521,918.35 | -12,117,035.35 | 14,352,806.67 | -12,529,218.12 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |