| 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) | 107,117,703.44 | 94,628,914.99 | 94,068,177.53 | 109,426,775.75 | 71,688,208.26 | 69,898,792.28 | 72,794,357.61 |
| 营业收入(元) | 107,117,703.44 | 94,628,914.99 | 94,068,177.53 | 109,426,775.75 | 71,688,208.26 | 69,898,792.28 | 72,794,357.61 |
| 二、营业总成本(元) | 103,704,858.83 | 90,076,986.79 | 99,122,242.30 | 136,943,779.17 | 103,264,910.40 | 83,793,795.74 | 86,007,113.51 |
| 营业成本(元) | 34,808,055.81 | 35,049,461.06 | 36,657,624.84 | 68,753,186.20 | 39,184,960.99 | 25,037,382.45 | 30,783,462.30 |
| 研发费用(元) | 8,751,902.93 | 9,878,829.57 | 9,687,121.04 | 1,623,662.26 | 12,121,026.58 | 10,976,826.50 | 10,224,739.54 |
| 营业税金及附加(元) | 883,568.25 | 825,648.62 | 1,075,088.13 | 1,287,978.53 | 783,879.15 | 825,703.55 | 785,165.52 |
| 销售费用(元) | 40,538,260.99 | 27,428,832.04 | 31,384,618.87 | 53,259,087.43 | 31,279,549.70 | 32,067,890.44 | 25,998,144.89 |
| 管理费用(元) | 18,322,502.93 | 17,080,750.91 | 19,835,146.40 | 10,832,240.21 | 20,022,129.39 | 15,751,423.16 | 17,959,103.38 |
| 财务费用(元) | 400,567.92 | -186,535.41 | 482,643.02 | 1,187,624.54 | -126,635.41 | -865,430.36 | 256,497.88 |
| 其中：利息费用(元) | 383,628.72 | 332,954.58 | 289,395.41 | 2,112,854.86 | 223,517.76 | 124,283.32 | 13,333.33 |
| 其中：利息收入(元) | 319,507.23 | 1,059,651.00 | 268,618.84 | -481,566.66 | 808,564.52 | 1,522,242.51 | 234,384.16 |
| 资产减值损失(元) | - | - | - | -16,488,430.79 | - | - | - |
| 信用减值损失(元) | -2,150,484.44 | -4,481,563.50 | 720,205.63 | 4,765,740.78 | -406,741.05 | -4,047,503.00 | -1,264,386.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -965,705.10 | 448,224.10 | -258,605.29 | 1,729,324.73 | -162,332.29 | 531,062.77 | -670,523.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,129,507.91 | -34,629.87 | -258,605.29 | 496,141.99 | -541,290.33 | -97,076.82 | -670,523.76 |
| 资产处置收益(元) | 3,615.64 | - | - | 26,562.72 | - | - | - |
| 其他收益(元) | 2,546,272.94 | 2,990,001.63 | 7,361,441.14 | 3,707,509.62 | 2,764,091.75 | 4,518,386.35 | 2,834,690.87 |
| 四、营业利润(元) | 2,846,543.65 | 3,543,630.69 | 2,768,976.71 | -33,776,296.36 | -29,381,683.73 | -12,852,735.09 | -12,312,975.32 |
| 加：营业外收入(元) | 40,194.00 | 5,376.00 | 3,000.00 | -52,727.46 | 185,090.86 | -297,862.71 | 308,048.89 |
| 减：营业外支出(元) | 60,138.90 | 153,940.96 | 103,607.44 | 1,445,700.23 | 101,186.43 | 426,408.33 | 554,795.82 |
| 五、利润总额(元) | 2,826,598.75 | 3,395,065.73 | 2,668,369.27 | -35,274,724.05 | -29,297,779.30 | -13,577,006.13 | -12,559,722.25 |
| 减：所得税费用(元) | -1,478,608.48 | 1,555,178.40 | 1,418,134.11 | -12,545,356.34 | -889,966.45 | 373,424.88 | -1,099,251.14 |
| 六、净利润(元) | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 | -22,729,367.71 | -28,407,812.85 | -13,950,431.01 | -11,460,471.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 | -22,729,367.71 | -28,407,812.85 | -13,950,431.01 | -11,460,471.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,029,884.92 | 1,552,325.70 | 1,215,574.66 | -24,144,403.83 | -27,846,997.44 | -13,398,187.24 | -10,987,817.03 |
| 少数股东损益(元) | 275,322.31 | 287,561.63 | 34,660.50 | 1,415,036.12 | -560,815.41 | -552,243.77 | -472,654.08 |
| 扣除非经常性损益后的净利润(元) | 1,746,168.26 | 665,609.97 | 975,082.81 | -24,600,826.38 | -30,283,160.99 | -16,449,287.03 | -10,948,474.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.01 | -0.19 | -0.22 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.01 | -0.19 | -0.22 | -0.11 | -0.09 |
| 九、综合收益总额(元) | 4,305,207.23 | 1,839,887.33 | 1,250,235.16 | -22,729,367.71 | -28,407,812.85 | -13,950,431.01 | -11,460,471.11 |
| 归属于母公司所有者的综合收益总额(元) | 4,029,884.92 | 1,552,325.70 | 1,215,574.66 | -24,144,403.83 | -27,846,997.44 | -13,398,187.24 | -10,987,817.03 |
| 归属于少数股东的综合收益总额(元) | 275,322.31 | 287,561.63 | 34,660.50 | 1,415,036.12 | -560,815.41 | -552,243.77 | -472,654.08 |
| 公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |