| 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) | 60,631,217.05 | 63,539,832.18 | 78,946,553.19 | 140,162,721.93 | 88,015,314.64 | 74,165,319.50 | 71,534,758.17 |
| 营业收入(元) | 60,631,217.05 | 63,539,832.18 | 78,946,553.19 | 140,162,721.93 | 88,015,314.64 | 74,165,319.50 | 71,534,758.17 |
| 二、营业总成本(元) | 67,901,429.05 | 60,477,377.98 | 64,924,390.99 | 119,002,980.42 | 74,896,193.67 | 61,612,916.79 | 56,632,371.43 |
| 营业成本(元) | 29,943,672.79 | 25,732,042.49 | 37,718,346.77 | 74,096,976.57 | 41,863,294.29 | 30,301,162.20 | 31,009,277.47 |
| 研发费用(元) | 17,557,580.93 | 16,626,043.64 | 13,945,439.84 | 19,424,392.05 | 16,051,887.72 | 15,290,344.01 | 13,701,030.39 |
| 营业税金及附加(元) | 665,609.33 | 717,966.78 | 744,630.78 | 1,723,967.43 | 553,773.55 | 529,671.81 | 552,750.48 |
| 销售费用(元) | 12,892,064.59 | 10,396,962.67 | 7,383,430.25 | 15,714,072.11 | 10,764,615.59 | 8,620,628.19 | 7,818,019.22 |
| 管理费用(元) | 9,741,842.44 | 8,698,233.58 | 8,098,391.51 | 10,418,430.26 | 8,051,932.15 | 8,386,144.63 | 6,220,370.82 |
| 财务费用(元) | -2,899,341.03 | -1,693,871.18 | -2,965,848.16 | -2,374,858.00 | -2,389,309.63 | -1,515,034.05 | -2,669,076.95 |
| 其中：利息费用(元) | 188,502.60 | 173,334.85 | 9,908.47 | 406,866.92 | - | - | - |
| 其中：利息收入(元) | -12,841,233.04 | 8,065,851.12 | -3,080,935.29 | 17,009,784.31 | -11,493,091.16 | 7,150,208.84 | -2,752,973.34 |
| 资产减值损失(元) | -38,101.12 | - | - | -647,852.89 | 182,579.74 | - | - |
| 信用减值损失(元) | -292,573.83 | 479,583.54 | -176,430.03 | 334,849.89 | -252,676.35 | 1,660,285.50 | -323,417.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 88,767.12 | - | 156,680.72 | 115,240.60 |
| 资产处置收益(元) | - | - | -2,158.20 | -26,345.82 | - | - | - |
| 其他收益(元) | 6,110,102.84 | 2,707,215.44 | 4,217,745.67 | 9,195,334.98 | 3,082,189.10 | 4,354,518.35 | 105,289.96 |
| 四、营业利润(元) | -1,490,784.11 | 6,123,086.37 | 18,061,319.64 | 30,104,494.79 | 16,131,213.46 | 18,577,345.43 | 14,799,499.51 |
| 加：营业外收入(元) | 174,484.49 | 533,585.27 | 98,698.95 | 1,344,242.63 | 36,290.98 | -26,471.57 | 92,574.53 |
| 减：营业外支出(元) | 583,945.81 | -2,465.93 | 40,275.78 | 1,092,200.78 | 17,443.08 | 704.49 | 1,530.69 |
| 五、利润总额(元) | -1,900,245.43 | 6,659,137.57 | 18,119,742.81 | 30,356,536.64 | 16,150,061.36 | 18,550,169.37 | 14,890,543.35 |
| 减：所得税费用(元) | 340,671.89 | 1,227,551.50 | 544,717.22 | -2,069,671.52 | 188,869.54 | 1,176,545.89 | 965,364.27 |
| 六、净利润(元) | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,882,070.90 | 5,618,997.12 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 少数股东损益(元) | -358,846.42 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -3,356,942.37 | 4,254,145.29 | 16,037,503.38 | 30,352,551.20 | 15,079,756.46 | 13,602,731.44 | 13,681,580.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.21 | 0.39 | 0.19 | 0.11 | 0.27 |
| 二、稀释每股收益(元) | -0.01 | - | 0.20 | 0.37 | 0.19 | 0.09 | 0.27 |
| 九、综合收益总额(元) | -2,240,917.32 | 5,431,586.07 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 归属于母公司所有者的综合收益总额(元) | -1,882,070.90 | 5,618,997.12 | 17,575,025.59 | 32,426,208.16 | 15,961,191.82 | 17,373,623.48 | 13,925,179.08 |
| 归属于少数股东的综合收益总额(元) | -358,846.42 | - | - | - | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-04 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |