| 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) | 28,250,729.77 | 38,957,681.79 | 18,000,754.36 | 36,889,856.68 | 20,433,891.28 | 30,577,279.17 | 26,058,831.30 |
| 营业收入(元) | 28,250,729.77 | 38,957,681.79 | 18,000,754.36 | 36,889,856.68 | 20,433,891.28 | 30,577,279.17 | 26,058,831.30 |
| 二、营业总成本(元) | 24,775,770.01 | 25,684,049.79 | 12,640,905.79 | 20,667,268.26 | 12,642,752.90 | 16,735,248.50 | 18,557,954.16 |
| 营业成本(元) | 17,164,516.89 | 20,163,454.28 | 6,933,270.82 | 12,069,355.36 | 6,054,280.63 | 11,309,392.11 | 13,757,365.40 |
| 研发费用(元) | 3,872,940.18 | 2,303,411.55 | 2,559,946.12 | 3,042,235.42 | 2,459,913.74 | 2,150,763.44 | 2,181,085.45 |
| 营业税金及附加(元) | 482,604.28 | 347,060.97 | 179,481.52 | 410,040.85 | 696,705.25 | 299,552.91 | 359,784.29 |
| 销售费用(元) | 2,343,389.49 | 2,362,584.11 | 2,056,046.36 | 2,895,845.06 | 2,503,231.55 | 1,675,582.51 | 2,476,061.55 |
| 管理费用(元) | 2,690,023.90 | 2,406,267.74 | 3,171,029.26 | 3,849,556.51 | 2,455,867.66 | 2,900,953.18 | 2,656,181.40 |
| 财务费用(元) | -1,777,704.73 | -1,898,728.86 | -2,258,868.29 | -1,599,764.94 | -1,527,245.93 | -1,600,995.65 | -2,872,523.93 |
| 其中：利息费用(元) | 8,075.79 | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,806,759.01 | 1,964,869.34 | 2,248,057.59 | 1,654,882.24 | 1,554,212.63 | 1,620,061.29 | 2,919,132.41 |
| 资产减值损失(元) | 183,194.19 | 46,238.90 | 660,137.05 | -1,533,005.63 | -145,766.64 | -174,273.87 | -78,435.10 |
| 信用减值损失(元) | 2,013,249.82 | -1,822,363.86 | -272,367.57 | -23,543,808.81 | 36,563.80 | -1,600,628.49 | 1,084,409.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,004,940.64 | 1,634,295.08 | 2,079,410.96 | -1,273,191.80 | -430,838.34 | 1,338,097.45 | 401,877.90 |
| 加：投资收益(元) | 1,563,364.25 | 1,400,165.61 | -84,268.34 | 3,292,928.20 | 1,956,436.62 | 437,591.92 | 35,182.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -103,756.45 | -120,790.61 | -120,091.55 | 24,611.55 | - | - | - |
| 资产处置收益(元) | 215.69 | - | 1,960.78 | - | - | - | - |
| 其他收益(元) | 848,760.76 | 1,983,450.59 | 5,512,815.36 | 4,935,283.60 | 873,452.41 | 372,049.61 | 3,236,169.41 |
| 四、营业利润(元) | 9,088,685.11 | 16,515,418.32 | 13,257,536.81 | -1,901,106.02 | 10,082,886.23 | 14,214,867.29 | 12,180,080.95 |
| 加：营业外收入(元) | - | - | - | - | 39,400.00 | - | - |
| 减：营业外支出(元) | - | 54,351.13 | 252.18 | 102,993.50 | 1,476.30 | 21,156.94 | 341.89 |
| 五、利润总额(元) | 9,088,685.11 | 16,535,287.48 | 13,257,284.63 | -2,004,099.52 | 10,120,809.93 | 14,194,241.32 | 12,179,739.06 |
| 减：所得税费用(元) | 674,209.82 | 2,008,391.10 | 2,178,207.82 | -503,690.51 | 661,737.21 | 2,182,111.90 | 1,537,847.90 |
| 六、净利润(元) | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 | -1,500,409.01 | 9,459,072.72 | 12,012,129.42 | 10,641,891.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 | -1,500,409.01 | 9,459,072.72 | 12,012,129.42 | 10,641,891.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 | -1,500,409.01 | 9,459,072.72 | 12,012,129.42 | 10,641,891.16 |
| 扣除非经常性损益后的净利润(元) | 6,025,274.35 | 11,566,190.24 | 7,251,730.95 | -4,552,150.36 | - | - | 8,100,530.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.18 | 0.14 | -0.02 | 0.12 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.18 | 0.14 | -0.02 | 0.12 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 | -1,500,409.01 | 9,459,072.72 | 12,012,129.42 | 10,641,891.16 |
| 归属于母公司所有者的综合收益总额(元) | 8,414,475.29 | 14,526,896.38 | 11,079,076.81 | -1,500,409.01 | 9,459,072.72 | 12,012,129.42 | 10,641,891.16 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 |