| 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) | 16,075,559.70 | 21,045,857.72 | 9,508,228.75 | 59,832,878.91 | 28,942,576.94 | 8,916,250.95 | 5,031,353.98 |
| 营业收入(元) | 16,075,559.70 | 21,045,857.72 | 9,508,228.75 | 59,832,878.91 | 28,942,576.94 | 8,916,250.95 | 5,031,353.98 |
| 二、营业总成本(元) | 13,758,605.41 | 24,116,395.16 | 9,206,499.42 | 44,081,519.54 | 19,868,925.77 | 12,860,205.37 | 7,891,695.74 |
| 营业成本(元) | 5,301,051.30 | 16,669,626.47 | 2,665,316.79 | 22,938,471.51 | 15,521,772.79 | 4,803,635.58 | 2,418,680.68 |
| 研发费用(元) | 4,554,444.20 | 4,428,846.28 | 4,783,760.02 | 17,946,102.54 | 3,750,964.22 | 5,265,770.89 | 3,637,515.79 |
| 营业税金及附加(元) | 17,197.26 | 87,311.91 | 5,738.13 | 362,566.10 | 52,543.31 | 172,521.28 | 3,048.69 |
| 销售费用(元) | 1,192,676.60 | 1,261,945.66 | 1,013,413.53 | 1,513,005.06 | 765,936.81 | 827,591.55 | 1,185,982.03 |
| 管理费用(元) | 5,494,842.25 | 4,735,041.74 | 4,290,230.76 | 4,786,802.26 | 3,821,054.15 | 5,592,070.35 | 4,684,769.52 |
| 财务费用(元) | -2,801,606.20 | -3,066,376.90 | -3,551,959.81 | -3,465,427.93 | -4,043,345.51 | -3,801,384.28 | -4,038,300.97 |
| 其中：利息费用(元) | 191,155.86 | -167,683.39 | 181,250.01 | -115,451.55 | - | - | - |
| 其中：利息收入(元) | 2,994,041.72 | 3,252,808.41 | 3,382,794.06 | 7,352,647.96 | - | - | - |
| 资产减值损失(元) | -4,617.29 | - | - | -470,944.43 | - | -55,934.87 | -10,831.83 |
| 信用减值损失(元) | 1,240,456.23 | 39,229.08 | 1,310,253.93 | -13,529,184.58 | -717,436.97 | -218,801.70 | 492,182.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 12.25 | - | - | - |
| 其他收益(元) | 57.02 | 1,860.70 | 86,499.25 | 653,500.00 | 853.81 | 11,112,796.73 | 29,511.11 |
| 四、营业利润(元) | 3,552,850.25 | -3,070,913.93 | 1,698,482.51 | 2,476,178.21 | 8,358,858.27 | 6,894,105.74 | -2,349,479.68 |
| 加：营业外收入(元) | 470,048.72 | 4,240,217.00 | 42.48 | 266,662.72 | - | 47,155.19 | 0.47 |
| 减：营业外支出(元) | - | 303,851.15 | 5,998.12 | - | - | 4.32 | 78.03 |
| 五、利润总额(元) | 4,022,898.97 | 865,451.92 | 1,692,526.87 | 2,742,840.93 | 8,358,858.27 | 6,941,256.61 | -2,349,557.24 |
| 减：所得税费用(元) | 167,084.61 | -68,883.86 | 264,623.43 | -2,593,218.03 | 778,314.88 | -73,755.87 | 72,202.66 |
| 六、净利润(元) | 3,855,814.36 | 934,335.78 | 1,427,903.44 | 5,336,058.96 | 7,580,543.39 | 7,015,012.48 | -2,421,759.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,855,814.36 | 934,335.78 | 1,427,903.44 | 5,336,058.96 | 7,580,543.39 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,855,814.36 | 934,335.78 | 1,427,903.44 | 5,336,046.71 | 7,580,555.64 | 7,015,012.48 | -2,421,759.90 |
| 扣除非经常性损益后的净利润(元) | 3,456,218.78 | -2,413,241.35 | 1,054,742.94 | 3,971,387.19 | 7,578,057.64 | -2,466,527.95 | -2,451,193.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.02 | 0.07 | 0.09 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.02 | 0.07 | 0.09 | 0.09 | -0.03 |
| 九、综合收益总额(元) | 3,855,814.36 | 934,335.78 | 1,427,903.44 | 5,336,058.96 | 7,580,543.39 | 7,015,012.48 | -2,421,759.90 |
| 归属于母公司所有者的综合收益总额(元) | 3,855,814.36 | 934,335.78 | 1,427,903.44 | 5,336,046.71 | 7,580,555.64 | 7,015,012.48 | -2,421,759.90 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |