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 | |
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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) | 117,239,496.75 | 153,973,395.46 | 85,903,196.12 | 147,067,244.32 | 136,701,542.57 | 125,943,537.53 | 110,579,089.06 |
营业收入(元) | 117,239,496.75 | 153,973,395.46 | 85,903,196.12 | 147,067,244.32 | 136,701,542.57 | 125,943,537.53 | 110,579,089.06 |
二、营业总成本(元) | 126,047,681.11 | 149,817,987.80 | 93,663,405.60 | 146,367,734.21 | 148,293,421.40 | 135,001,271.08 | 125,285,849.67 |
营业成本(元) | 85,696,797.30 | 112,585,012.62 | 59,892,316.40 | 126,153,093.25 | 96,710,383.08 | 89,978,763.58 | 84,214,868.25 |
研发费用(元) | 11,336,587.48 | 11,496,310.20 | 8,152,459.68 | 5,036,762.84 | 11,694,108.03 | 9,965,814.93 | 9,866,045.64 |
营业税金及附加(元) | 404,927.20 | 841,440.53 | 313,838.54 | 1,222,557.74 | 798,862.33 | 734,646.69 | 601,107.05 |
销售费用(元) | 9,570,708.18 | 8,228,599.38 | 6,388,372.87 | 36,542.36 | 14,566,930.25 | 6,917,879.92 | 8,882,737.91 |
管理费用(元) | 15,319,581.43 | 19,078,454.23 | 17,062,922.64 | 10,465,607.83 | 22,847,156.77 | 24,695,899.51 | 19,305,894.41 |
财务费用(元) | 3,719,079.52 | -2,411,829.16 | 1,853,495.47 | 3,453,170.19 | 1,675,980.94 | 2,708,266.45 | 2,415,196.41 |
其中:利息费用(元) | 2,526,167.32 | 2,573,293.94 | 2,268,845.34 | -2,322,009.42 | 3,290,405.12 | 3,803,668.40 | 2,495,228.51 |
其中:利息收入(元) | 785,983.73 | 547,484.87 | 415,422.96 | 475,153.05 | 700,826.89 | 605,086.73 | 497,873.49 |
资产减值损失(元) | 1,715,228.64 | 1,827,772.28 | -3,914,551.79 | -9,105,225.85 | -753,086.34 | - | - |
信用减值损失(元) | 176,205.88 | -1,589,551.17 | 1,708,180.12 | -1,905,392.36 | -58,921.35 | -877,992.72 | 564,106.67 |
三、其他经营收益 | |||||||
加:投资收益(元) | 3,814,933.19 | 4,494,229.88 | -708,342.90 | -895,587.20 | -804,054.05 | -321,237.63 | -360,394.77 |
其中:对联营企业和合营企业的投资收益(元) | 3,812,681.85 | 4,454,358.60 | -730,924.79 | -868,856.97 | -904,152.37 | -2,099,017.43 | 675,712.02 |
资产处置收益(元) | 287,739.82 | - | - | -27,389.41 | -194,266.54 | 3,908.21 | -153,794.49 |
其他收益(元) | 758,891.49 | 9,723,417.17 | 923,379.62 | 3,533,290.92 | 327,552.29 | 919,933.65 | 847,034.97 |
四、营业利润(元) | -2,055,185.34 | 19,435,679.50 | -9,751,544.43 | 98,119.42 | -13,074,654.82 | -8,120,429.65 | -13,809,808.23 |
加:营业外收入(元) | 48,323.76 | 65,806.16 | 60,060.75 | 1,066,044.45 | 177,293.25 | 12,814.28 | 428,720.94 |
减:营业外支出(元) | -10,251.99 | 283,045.21 | 74,784.05 | 162,770.36 | 2,162,291.60 | 4,837,594.18 | 60,264.61 |
五、利润总额(元) | -1,996,609.59 | 19,218,440.45 | -9,766,267.73 | 1,001,393.51 | -15,059,653.17 | -12,945,209.55 | -13,441,351.90 |
减:所得税费用(元) | 35,798.96 | 2,086,156.55 | 423,829.02 | -163,508.85 | -634,419.35 | -1,762,862.81 | 543,383.40 |
六、净利润(元) | -2,032,408.55 | 17,132,283.90 | -10,190,096.75 | 1,164,902.36 | -14,425,233.82 | -11,182,346.74 | -13,984,735.30 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -2,032,408.55 | 17,132,283.90 | -10,190,096.75 | 1,164,902.36 | -14,425,233.82 | -11,182,346.74 | -13,984,735.30 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -750,873.02 | 17,285,308.07 | -5,600,656.92 | 4,781,126.55 | -10,299,656.55 | -10,029,540.83 | -11,163,798.08 |
少数股东损益(元) | -1,281,535.53 | -153,024.17 | -4,589,439.83 | -3,616,224.19 | -4,125,577.27 | -1,152,805.91 | -2,820,937.22 |
扣除非经常性损益后的净利润(元) | -1,706,000.96 | 8,474,337.76 | -6,211,224.62 | -5,365,583.27 | -9,346,439.26 | -7,452,863.52 | -12,250,763.39 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.13 | -0.04 | 0.04 | -0.08 | -0.08 | -0.09 |
二、稀释每股收益(元) | - | 0.13 | -0.04 | 0.04 | -0.08 | -0.08 | -0.09 |
八、其他综合收益(元) | 281,574.93 | -387,066.55 | -787,585.00 | 437,905.87 | 182,348.23 | -290,034.05 | -228,352.51 |
归属于母公司股东的其他综合收益(元) | 281,574.93 | -387,066.55 | -787,585.00 | 437,905.87 | 182,348.23 | -290,034.05 | -228,352.51 |
九、综合收益总额(元) | -1,750,833.62 | 16,745,217.35 | -10,977,681.75 | 1,602,808.23 | -14,242,885.59 | -11,472,380.79 | -14,213,087.81 |
归属于母公司所有者的综合收益总额(元) | -469,298.09 | 16,898,241.52 | -6,388,241.92 | 5,219,032.42 | -10,117,308.32 | -10,319,574.88 | -11,392,150.59 |
归属于少数股东的综合收益总额(元) | -1,281,535.53 | -153,024.17 | -4,589,439.83 | -3,616,224.19 | -4,125,577.27 | -1,152,805.91 | -2,820,937.22 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |