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 | |
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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) | 54,264,148.18 | 116,702,055.69 | 59,985,523.63 | 120,529,492.66 | 19,624,616.15 | 53,982,111.79 | 25,641,167.91 |
营业收入(元) | 54,264,148.18 | 116,702,055.69 | 59,985,523.63 | 120,529,492.66 | 19,624,616.15 | 53,982,111.79 | 25,641,167.91 |
二、营业总成本(元) | 50,953,517.21 | 81,457,354.85 | 62,239,706.22 | 87,418,504.46 | 14,188,682.46 | 44,833,301.08 | 29,638,791.99 |
营业成本(元) | 41,644,049.75 | 69,372,209.22 | 52,380,198.50 | 70,996,342.64 | 12,321,416.98 | 30,923,592.91 | 19,192,293.22 |
研发费用(元) | 1,418,424.43 | 977,279.78 | 708,807.86 | 1,197,374.57 | 1,730,504.32 | 1,951,215.24 | 688,985.62 |
营业税金及附加(元) | 55,101.78 | 672,778.84 | 279,287.34 | 560,850.33 | 545,605.81 | 29,595.63 | 63,717.36 |
销售费用(元) | 1,787,856.84 | 2,223,283.68 | 1,345,820.88 | 2,751,213.06 | 692,049.64 | 1,599,800.70 | 2,279,855.46 |
管理费用(元) | 12,559,179.02 | 12,502,675.20 | 11,380,024.06 | 18,259,430.72 | 8,048,065.83 | 17,375,325.44 | 13,099,056.22 |
财务费用(元) | -6,511,094.61 | -4,290,871.87 | -3,854,432.42 | -6,346,706.86 | -9,148,960.12 | -7,046,228.84 | -5,685,115.89 |
其中:利息费用(元) | 1,629,399.57 | 1,997,138.11 | 2,517,256.09 | 3,089,154.28 | 1,402,994.09 | 1,391,215.25 | 1,951,173.85 |
其中:利息收入(元) | 8,545,101.90 | 6,418,208.23 | 6,450,122.84 | 9,486,892.69 | 10,589,395.76 | 8,819,012.27 | 7,470,496.22 |
信用减值损失(元) | 1,300,089.13 | -281,777.88 | 1,227,652.32 | -112,841.47 | -100,990.28 | 282,684.58 | 950,844.91 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -16,262,025.77 | -6,534,903.15 | -18,479,371.57 | -8,548,698.28 | -56,603,721.51 | 1,562,986.18 | -28,254,886.62 |
加:投资收益(元) | 22,564,747.46 | 41,051,194.15 | 222,590.53 | -67,909,319.30 | 6,346,903.75 | 5,379,733.47 | 647,449.39 |
其中:对联营企业和合营企业的投资收益(元) | 181,599.29 | 1,860,227.72 | 15,107.01 | -42,790,197.60 | -249,419.51 | 777,076.28 | 639,508.26 |
资产处置收益(元) | 360,947.01 | 100,525.44 | -51,672.47 | -553,504.70 | 90,572,361.05 | -10,753.64 | -136,248.58 |
其他收益(元) | 432,595.72 | 539,525.40 | 1,149,810.69 | 716,835.01 | 2,298,442.21 | 3,467,049.22 | -177,226.77 |
四、营业利润(元) | 11,706,984.52 | 70,119,264.80 | -18,185,173.09 | -60,988,093.13 | 47,948,928.91 | 19,830,510.52 | -30,967,691.75 |
加:营业外收入(元) | 372.63 | -221.22 | 3,150.39 | 15,492.08 | 843.25 | 20.66 | 433.65 |
减:营业外支出(元) | 52,283.84 | 31,461.89 | 100,000.01 | 164,197,857.87 | 50.00 | 319,917.41 | 76,796.18 |
五、利润总额(元) | 11,655,073.31 | 70,087,581.69 | -18,282,022.71 | -225,170,458.92 | 47,949,722.16 | 19,510,613.77 | -31,044,054.28 |
减:所得税费用(元) | 7,705,246.84 | 3,250,996.42 | -4,466,707.47 | 3,321,472.19 | 9,767,684.69 | 3,951,338.17 | -5,671,799.57 |
六、净利润(元) | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 | -228,491,931.11 | 38,182,037.47 | 15,559,275.60 | -25,372,254.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 | -243,121,020.54 | 38,182,037.47 | 15,559,275.60 | -25,372,254.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,949,424.50 | 65,310,178.36 | -13,382,810.58 | -234,334,870.61 | 38,074,876.35 | 9,319,546.93 | -25,565,351.97 |
少数股东损益(元) | -999,598.03 | 1,526,406.91 | -432,504.66 | 5,842,939.50 | 107,161.12 | 6,239,728.67 | 193,097.26 |
扣除非经常性损益后的净利润(元) | 218,686.08 | 69,137,555.61 | -560,243.67 | -65,974,277.32 | 5,422,507.52 | 5,776,911.44 | -3,998,984.52 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.08 | -0.02 | -0.30 | 0.05 | 0.01 | -0.03 |
二、稀释每股收益(元) | 0.01 | 0.08 | -0.02 | -0.30 | 0.05 | 0.01 | -0.03 |
八、其他综合收益(元) | - | - | - | 25,711.88 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 12,994.79 | - | - | - |
归属于少数股东的其他综合收益(元) | - | - | - | 12,717.09 | - | - | - |
九、综合收益总额(元) | 3,949,826.47 | 66,836,585.27 | -13,815,315.24 | -228,466,219.23 | 38,182,037.47 | 15,527,392.44 | -25,372,254.71 |
归属于母公司所有者的综合收益总额(元) | 4,949,424.50 | 65,310,178.36 | -13,382,810.58 | -234,321,875.82 | 38,074,876.35 | 9,303,433.18 | -25,565,351.97 |
归属于少数股东的综合收益总额(元) | -999,598.03 | 1,526,406.91 | -432,504.66 | 5,855,656.59 | 107,161.12 | 6,223,959.26 | 193,097.26 |
公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |