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 | 上市前 | 上市前 | 上市前 |
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) | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 | 146,754,883.28 | 126,261,736.06 | 101,552,674.02 | 104,314,490.66 |
营业收入(元) | 129,557,463.40 | 116,262,612.73 | 121,392,447.24 | 146,754,883.28 | 126,261,736.06 | 101,552,674.02 | 104,314,490.66 |
二、营业总成本(元) | 119,059,485.90 | 95,824,070.44 | 104,504,260.72 | 118,668,916.80 | 108,584,166.31 | 89,693,558.64 | 92,457,818.09 |
营业成本(元) | 90,782,542.80 | 71,419,285.69 | 77,917,655.65 | 90,177,555.94 | 84,044,363.26 | 61,575,381.13 | 66,503,934.73 |
研发费用(元) | 9,434,861.99 | 9,120,578.54 | 10,163,571.92 | 10,206,604.30 | 8,476,194.70 | 5,994,840.26 | 7,974,960.23 |
营业税金及附加(元) | 360,029.31 | 242,658.06 | 312,473.12 | 410,807.74 | 476,639.52 | 365,880.22 | 408,405.80 |
销售费用(元) | 3,365,758.37 | 2,959,383.66 | 2,563,164.87 | 3,095,750.55 | 2,323,475.84 | 1,177,186.46 | 1,522,497.10 |
管理费用(元) | 15,067,377.34 | 15,507,634.96 | 13,311,726.49 | 15,105,928.77 | 16,205,716.68 | 26,435,197.38 | 14,300,175.62 |
财务费用(元) | 48,916.09 | -3,425,470.47 | 235,668.67 | -327,730.50 | -2,942,223.69 | -5,854,926.81 | 1,747,844.61 |
其中:利息费用(元) | 910,206.72 | 984,947.55 | 1,045,393.66 | 1,150,453.60 | 1,190,888.31 | 1,187,798.84 | 1,263,568.72 |
其中:利息收入(元) | 644,680.10 | 460,357.86 | 3,058,391.18 | 2,449,112.55 | 239,021.78 | 121,633.42 | 74,050.65 |
资产减值损失(元) | -397,259.67 | -644,106.46 | -1,365,671.84 | -563,463.90 | 492,854.42 | -531,476.72 | -1,561,574.54 |
信用减值损失(元) | -1,157,254.41 | 939,024.74 | 66,893.06 | -70,357.10 | 154,283.85 | -444,895.38 | 613,628.69 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 5,343,398.76 | -3,887,612.99 | 901,397.80 | 61,109.86 | 86,293.90 | 148,889.26 | -395,647.75 |
加:投资收益(元) | -2,289,148.99 | 2,554,073.69 | 461,082.24 | 3,708.00 | 128,166.10 | 17,197.14 | 454,252.67 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 1,329.34 | -597.33 |
资产处置收益(元) | 2,779.05 | - | 3,020.49 | - | - | - | - |
其他收益(元) | 723,159.10 | 3,260.00 | 413,168.87 | 3,309,794.80 | 205,917.10 | 582,642.00 | 674,632.10 |
四、营业利润(元) | 12,723,651.34 | 19,403,181.27 | 17,368,077.14 | 30,826,758.14 | 18,745,085.12 | 11,631,471.68 | 11,641,963.74 |
加:营业外收入(元) | 0.20 | 600.00 | 6,150.02 | - | 124,786.67 | 5,050.00 | 75,833.00 |
减:营业外支出(元) | 222,438.07 | 142,560.97 | 137,019.60 | 55,547.00 | 19,558.67 | 38,080.10 | 16,239.59 |
五、利润总额(元) | 12,501,213.47 | 19,261,220.30 | 17,237,207.56 | 30,771,211.14 | 18,850,313.12 | 11,598,441.58 | 11,701,557.15 |
减:所得税费用(元) | -544,611.49 | 1,648,823.89 | 1,961,411.21 | 1,768,610.41 | 1,198,451.06 | 1,466,673.06 | 1,311,906.01 |
六、净利润(元) | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 13,045,824.96 | 17,612,396.41 | 15,275,796.35 | 29,002,600.73 | 17,651,862.06 | 10,131,768.52 | 10,389,651.14 |
扣除非经常性损益后的净利润(元) | 9,296,829.92 | 19,389,712.33 | 13,739,956.83 | 26,171,967.44 | 17,191,800.00 | 9,502,100.00 | 9,774,500.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.11 | 0.20 | 0.44 | 0.30 | 0.18 | 0.18 |
二、稀释每股收益(元) | 0.12 | 0.11 | 0.20 | 0.44 | 0.30 | 0.18 | 0.18 |
八、其他综合收益(元) | -12,550.60 | - | 82,460.86 | -50,245.36 | -11,571.67 | -19,310.57 | 50,807.07 |
归属于母公司股东的其他综合收益(元) | -12,550.60 | - | 82,460.86 | -50,245.36 | -11,571.67 | -19,310.57 | 50,807.07 |
九、综合收益总额(元) | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 | 28,952,355.37 | 17,640,290.39 | 10,112,457.95 | 10,440,458.21 |
归属于母公司所有者的综合收益总额(元) | 13,033,274.36 | 17,612,396.41 | 15,358,257.21 | 28,952,355.37 | 17,640,290.39 | 10,112,457.95 | 10,440,458.21 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-22 | 2022-10-31 | 2022-09-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |