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) | 98,183,780.78 | 102,922,444.25 | 66,650,548.75 | 88,299,342.39 | 73,589,944.38 | 113,276,052.12 | 98,471,072.39 |
营业收入(元) | 98,183,780.78 | 102,922,444.25 | 66,650,548.75 | 88,299,342.39 | 73,589,944.38 | 113,276,052.12 | 98,471,072.39 |
二、营业总成本(元) | 88,033,686.38 | 85,361,493.23 | 65,442,341.43 | 87,578,216.38 | 65,882,061.74 | 87,230,429.43 | 85,081,096.24 |
营业成本(元) | 63,942,844.93 | 61,133,503.02 | 46,330,967.57 | 67,501,566.80 | 51,276,822.64 | 72,182,673.70 | 66,491,801.59 |
研发费用(元) | 4,641,856.10 | 10,719,945.02 | 6,817,732.42 | 3,704,169.34 | 7,845,141.73 | 7,607,139.16 | 4,059,320.64 |
营业税金及附加(元) | 583,330.09 | 812,565.63 | 646,773.15 | 1,368,945.71 | 593,639.64 | 1,024,706.60 | 1,265,172.36 |
销售费用(元) | 4,083,825.24 | 4,357,471.94 | 2,711,907.17 | 3,060,435.04 | 3,965,516.45 | 3,506,339.87 | 3,811,285.87 |
管理费用(元) | 10,257,880.23 | 12,022,646.57 | 8,951,518.80 | 6,979,239.20 | 8,907,612.50 | 9,104,213.71 | 8,662,677.48 |
财务费用(元) | 4,523,949.79 | -3,684,638.95 | -16,557.68 | 4,963,860.29 | -6,706,671.22 | -6,194,643.61 | 790,838.30 |
其中:利息费用(元) | 727,528.13 | 631,583.07 | 743,004.84 | 199,266.32 | 407,896.39 | 430,916.23 | 252,031.94 |
其中:利息收入(元) | -1,634,942.46 | -4,202,930.99 | 1,062,823.79 | 610,495.33 | 1,850,778.30 | -580,008.25 | 67,273.27 |
资产减值损失(元) | 989,506.17 | -1,002,083.66 | -504,051.27 | -588,110.16 | -326,843.86 | 459,119.78 | -1,488,587.78 |
信用减值损失(元) | -33,417.66 | -1,222,490.41 | 313,752.82 | -801,314.36 | 1,710,333.03 | -90,303.85 | 999,773.21 |
三、其他经营收益 | |||||||
加:投资收益(元) | 22,492.69 | 17,550.72 | 211,036.24 | 1,868,858.63 | 457,529.68 | 5,297,689.74 | 349,296.20 |
资产处置收益(元) | 23,687.90 | 42,245.66 | -11,698.16 | - | - | - | - |
其他收益(元) | 3,060,242.54 | 2,819,801.87 | 1,331,112.54 | 1,783,556.46 | 2,060,596.81 | 1,617,286.08 | 398,749.14 |
四、营业利润(元) | 14,212,606.04 | 18,215,975.20 | 2,548,359.49 | 2,658,973.91 | 11,609,498.30 | 33,329,414.44 | 13,649,206.92 |
加:营业外收入(元) | 107,258.46 | 21,324.74 | 45,016.18 | -725.83 | 1,088.83 | 37,487.60 | 4,689.35 |
减:营业外支出(元) | 92,572.53 | 35,048.20 | 282,084.00 | 77,252.79 | 46,508.17 | 93,105.88 | 1,076,160.95 |
五、利润总额(元) | 14,227,291.97 | 18,202,251.74 | 2,311,291.67 | 2,580,995.29 | 11,564,078.96 | 33,273,796.16 | 12,577,735.32 |
减:所得税费用(元) | 627,867.19 | 1,298,713.47 | -149,916.01 | -2,471,515.39 | 401,439.98 | 3,149,792.33 | 2,251,838.87 |
六、净利润(元) | 13,599,424.78 | 16,903,538.27 | 2,461,207.68 | 5,052,510.68 | 11,162,638.98 | 30,124,003.83 | 10,325,896.45 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | 16,903,538.27 | 2,461,207.68 | 5,052,510.68 | 11,162,638.98 | 30,124,003.83 | 10,325,896.45 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 13,599,424.78 | 16,903,538.27 | 2,461,207.68 | 5,052,510.68 | 11,162,638.98 | 30,124,003.83 | 10,325,896.45 |
扣除非经常性损益后的净利润(元) | 11,206,972.75 | 14,398,264.85 | 1,361,244.26 | 2,179,742.50 | 9,006,342.54 | 24,215,286.78 | 10,556,373.12 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.16 | 0.02 | 0.05 | 0.10 | 0.24 | 0.14 |
二、稀释每股收益(元) | 0.12 | 0.16 | 0.02 | 0.05 | 0.10 | 0.24 | 0.14 |
八、其他综合收益(元) | -6,317,155.93 | 2,687,044.29 | 1,961,394.54 | 6,390,628.13 | -2,555,030.88 | -1,011,045.10 | -189,341.25 |
归属于母公司股东的其他综合收益(元) | -6,317,155.93 | 2,687,044.29 | 1,961,394.54 | 6,390,628.13 | -2,555,030.88 | -1,011,045.10 | -189,341.25 |
九、综合收益总额(元) | 7,282,268.85 | 19,590,582.56 | 4,422,602.22 | 11,443,138.81 | 8,607,608.10 | 29,112,958.73 | 10,136,555.20 |
归属于母公司所有者的综合收益总额(元) | 7,282,268.85 | 19,590,582.56 | 4,422,602.22 | 11,443,138.81 | 8,607,608.10 | 29,112,958.73 | 10,136,555.20 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |