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) | 58,527,941.20 | 53,199,839.53 | 47,862,454.28 | 37,268,246.81 | 42,702,938.96 | 57,311,793.38 | 82,783,333.27 |
营业收入(元) | 58,527,941.20 | 53,199,839.53 | 47,862,454.28 | 37,268,246.81 | 42,702,938.96 | 57,311,793.38 | 82,783,333.27 |
二、营业总成本(元) | 50,100,606.34 | 42,132,745.11 | 41,408,130.62 | 30,904,015.12 | 33,540,429.61 | 36,479,697.18 | 58,213,271.23 |
营业成本(元) | 40,908,536.59 | 39,019,576.40 | 34,487,217.65 | 27,589,640.74 | 31,343,885.64 | 37,288,733.52 | 50,050,500.97 |
研发费用(元) | 2,973,247.29 | 3,046,335.98 | 2,912,682.55 | 3,551,876.21 | 3,057,362.75 | 3,040,298.06 | 3,965,309.73 |
营业税金及附加(元) | 871,173.94 | 666,897.34 | 386,382.18 | 429,339.07 | 428,772.64 | 474,153.80 | 693,748.91 |
销售费用(元) | 904,969.22 | 827,809.04 | 715,867.39 | 952,669.31 | 916,169.38 | 671,604.16 | 979,306.97 |
管理费用(元) | 3,991,117.94 | 4,216,294.29 | 3,678,125.64 | 5,134,248.13 | 3,593,004.37 | 3,036,355.94 | 4,522,444.69 |
财务费用(元) | 451,561.36 | -5,644,167.94 | -772,144.79 | -6,753,758.34 | -5,798,765.17 | -8,031,448.30 | -1,998,040.04 |
其中:利息收入(元) | 38,069.74 | 2,964,489.59 | 2,488,901.77 | 6,095,306.57 | 461,014.61 | 2,505,244.16 | 2,571,341.86 |
资产减值损失(元) | 363,392.73 | -1,543,229.05 | -840,083.52 | -3,282,763.31 | 1,521,720.75 | -2,193,691.62 | -657,039.80 |
信用减值损失(元) | -40,105.84 | -289,060.39 | -673,661.28 | 2,105,288.19 | -1,183,970.93 | 1,795,165.85 | -1,042,488.05 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 933,008.22 | -2,041,318.67 | 2,074,337.85 | -1,566,334.03 | 536,176.10 | -169,361.03 | 1,073,826.05 |
加:投资收益(元) | 3,773,625.51 | 3,943,504.35 | 82,161.96 | -1,200,000.00 | 1,312,753.49 | 1,509,851.21 | 66,136.98 |
其他收益(元) | 38,177.05 | 703,177.05 | 135,708.77 | 3,634,761.13 | 368,931.70 | 334,104.40 | 1,558,390.70 |
四、营业利润(元) | 13,495,432.53 | 11,840,167.71 | 7,232,787.44 | 6,055,183.67 | 11,718,120.46 | 22,108,165.01 | 25,568,887.92 |
加:营业外收入(元) | - | - | - | -1,725.00 | - | 1,092.39 | 1,725.00 |
减:营业外支出(元) | - | 10,000.00 | 100,000.00 | 2,000.00 | - | - | - |
五、利润总额(元) | 13,495,432.53 | 11,830,167.71 | 7,132,787.44 | 6,051,458.67 | 11,718,120.46 | 22,089,257.40 | 25,570,612.92 |
减:所得税费用(元) | 1,901,772.90 | 1,522,497.81 | 1,013,467.87 | -643,872.20 | 2,007,200.91 | 3,056,028.76 | 3,808,795.52 |
六、净利润(元) | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 | 6,695,330.87 | 9,710,919.55 | 19,033,228.64 | 21,761,817.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 | 6,695,330.87 | 9,710,919.55 | 19,033,228.64 | 21,761,817.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 | 6,695,330.87 | 9,710,919.55 | 19,033,228.64 | 21,761,817.40 |
扣除非经常性损益后的净利润(元) | 7,560,570.46 | 8,101,611.58 | 4,255,942.28 | 5,063,504.63 | 9,100,737.45 | 17,608,894.72 | 19,466,750.48 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 | 0.02 | 0.14 |
二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.03 | 0.04 | 0.02 | 0.14 |
九、综合收益总额(元) | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 | 6,695,330.87 | 9,710,919.55 | 19,033,228.64 | 21,761,817.40 |
归属于母公司所有者的综合收益总额(元) | 11,593,659.63 | 10,307,669.90 | 6,119,319.57 | 6,695,330.87 | 9,710,919.55 | 19,033,228.64 | 21,761,817.40 |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-28 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |