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) | 89,013,382.17 | 92,672,708.73 | 101,579,609.22 | 121,255,873.05 | 119,167,316.64 | 98,421,513.26 | 120,839,345.28 |
营业收入(元) | 89,013,382.17 | 92,672,708.73 | 101,579,609.22 | 121,255,873.05 | 119,167,316.64 | 98,421,513.26 | 120,839,345.28 |
二、营业总成本(元) | 91,567,174.36 | 91,761,282.05 | 96,287,310.25 | 118,498,478.46 | 108,202,733.28 | 90,687,284.34 | 108,396,295.24 |
营业成本(元) | 67,838,689.88 | 70,671,923.88 | 75,538,422.88 | 85,127,472.87 | 85,033,600.03 | 71,298,638.68 | 90,009,894.94 |
研发费用(元) | 2,009,511.61 | 1,438,613.05 | 1,664,937.32 | 2,652,564.14 | 2,377,294.38 | 1,803,862.69 | 1,545,822.43 |
营业税金及附加(元) | 790,273.66 | 819,795.05 | 748,785.34 | 1,117,228.21 | 860,599.37 | 770,353.73 | 846,192.08 |
销售费用(元) | 8,578,500.91 | 7,631,369.79 | 6,880,593.76 | 10,313,102.79 | 9,497,438.97 | 8,457,876.29 | 6,603,364.15 |
管理费用(元) | 13,131,629.75 | 12,007,408.82 | 12,227,118.21 | 21,094,498.92 | 10,837,525.83 | 9,556,464.70 | 9,788,034.15 |
财务费用(元) | -781,431.45 | -807,828.54 | -772,547.26 | -1,806,388.47 | -403,725.30 | -1,199,911.75 | -397,012.51 |
其中:利息费用(元) | 1,430.96 | 13,783.18 | 153,701.91 | -298,792.23 | 348,456.95 | 204,549.52 | 250,835.76 |
其中:利息收入(元) | 526,662.10 | 930,326.23 | 973,847.87 | 1,530,900.52 | 808,757.03 | 1,652,406.40 | 721,525.96 |
资产减值损失(元) | - | -180,707.42 | -1,916.84 | -653,839.56 | -361,811.40 | -85,521.77 | -21,826.55 |
信用减值损失(元) | - | - | - | -432,926.01 | - | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | -3,821,767.37 | -3,935,608.71 | -6,297,784.29 | 141,965.43 | 15,218,770.92 | -200,046.09 | -2,495,849.45 |
其中:对联营企业和合营企业的投资收益(元) | -3,579,918.95 | -3,655,753.16 | -6,222,328.52 | 946,712.50 | 15,218,770.92 | -200,046.09 | -2,495,849.45 |
资产处置收益(元) | - | - | -123.08 | -492.65 | 1,840.00 | 99,750.42 | 12,497.92 |
其他收益(元) | 243,967.38 | 403,710.98 | 341,003.93 | 1,075,450.70 | 194,658.58 | 624,490.51 | 484,505.70 |
四、营业利润(元) | -6,131,592.18 | -6,684,994.87 | -666,521.31 | 2,620,413.47 | 26,018,041.46 | 3,224,069.50 | 10,422,377.66 |
加:营业外收入(元) | 1,100.02 | 0.66 | 155,002.87 | 32,394.06 | 0.11 | -141.53 | 44,852.54 |
减:营业外支出(元) | 7,188.30 | 0.03 | 72.50 | 14,630.90 | 155,903.89 | 21,269.79 | 59,659.15 |
五、利润总额(元) | -6,137,680.46 | -6,684,994.24 | -511,590.94 | 2,638,176.63 | 25,862,137.68 | 3,202,658.18 | 10,407,571.05 |
减:所得税费用(元) | -263,070.61 | -356,864.04 | 1,610,782.36 | 231,092.92 | 1,232,626.87 | 1,638,595.52 | 2,342,863.62 |
六、净利润(元) | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 | 2,407,083.71 | 24,629,510.81 | 1,564,062.66 | 8,064,707.43 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 | 2,407,083.71 | 24,629,510.81 | 1,564,062.66 | 8,064,707.43 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -5,976,006.97 | -7,104,703.73 | -2,646,847.55 | 2,010,676.11 | 24,128,757.20 | 1,315,273.53 | 7,406,463.37 |
少数股东损益(元) | 101,397.12 | 776,573.53 | 524,474.25 | 396,407.60 | 500,753.61 | 248,789.13 | 658,244.06 |
扣除非经常性损益后的净利润(元) | -6,179,663.42 | -7,447,983.80 | -3,089,888.09 | 1,243,020.11 | 24,081,678.05 | 729,286.88 | 7,019,309.23 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.01 |
二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | 0.01 | 0.04 | 0.01 | 0.01 |
九、综合收益总额(元) | -5,874,609.85 | -6,328,130.20 | -2,122,373.30 | 2,407,083.71 | 24,629,510.81 | 1,564,062.66 | 8,064,707.43 |
归属于母公司所有者的综合收益总额(元) | -5,976,006.97 | -7,104,703.73 | -2,646,847.55 | 2,010,676.11 | 24,128,757.20 | 1,315,273.53 | 7,406,463.37 |
归属于少数股东的综合收益总额(元) | 101,397.12 | 776,573.53 | 524,474.25 | 396,407.60 | 500,753.61 | 248,789.13 | 658,244.06 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 |