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) | 358,094,610.12 | 349,521,449.09 | 278,633,676.32 | 308,576,358.45 | 366,166,663.03 | 318,207,839.82 | 431,913,775.43 |
营业收入(元) | 358,094,610.12 | 349,521,449.09 | 278,633,676.32 | 308,576,358.45 | 366,166,663.03 | 318,207,839.82 | 431,913,775.43 |
二、营业总成本(元) | 358,387,389.46 | 338,721,036.62 | 277,906,679.88 | 427,911,532.18 | 364,200,044.65 | 315,392,314.95 | 414,198,199.25 |
营业成本(元) | 264,888,497.15 | 281,827,820.18 | 211,892,538.39 | 324,929,592.36 | 305,905,904.79 | 247,200,459.21 | 345,234,316.62 |
研发费用(元) | 34,011,259.11 | 21,925,323.96 | 19,771,930.24 | 48,050,333.33 | 15,896,253.64 | 14,649,496.73 | 16,105,768.02 |
营业税金及附加(元) | 2,659,818.83 | 2,923,508.09 | 1,608,480.25 | 3,042,240.56 | 1,736,222.03 | 1,883,660.27 | 1,495,028.64 |
销售费用(元) | 3,761,139.57 | 7,341,359.44 | 7,544,102.43 | 10,476,723.76 | 6,594,719.95 | 10,013,113.13 | 8,530,899.03 |
管理费用(元) | 39,987,322.94 | 40,215,867.29 | 37,421,339.42 | 44,895,592.42 | 31,884,222.55 | 33,784,878.60 | 36,861,173.95 |
财务费用(元) | 13,079,351.86 | -15,512,842.34 | -331,710.85 | -3,482,950.25 | 2,182,721.69 | 7,860,707.01 | 5,971,012.99 |
其中:利息费用(元) | 4,303,839.50 | 5,243,239.94 | 4,350,122.91 | 9,530,787.59 | 4,657,059.45 | 4,808,435.51 | 5,128,738.25 |
其中:利息收入(元) | 441,930.09 | 2,411,064.30 | 1,289,142.72 | 972,820.78 | 752,909.49 | 765,675.76 | 322,008.95 |
资产减值损失(元) | 1,736,350.91 | -4,963,072.16 | 2,635,317.32 | -165,203,517.22 | -422,739.74 | -526,708.29 | 122,655.88 |
信用减值损失(元) | -15,879.04 | -1,748,448.03 | -1,861,595.91 | -16,101,838.15 | 2,225,732.84 | -1,576,967.80 | -686,198.17 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,392,011.88 | -1,856,015.84 | -1,126,866.76 | -1,240,301.06 | 2,781,447.24 | -568,932.39 | -5,394,321.92 |
加:投资收益(元) | -558,054.48 | -341,266.07 | -606,574.70 | 1,449,482.56 | -407,438.45 | 1,124,619.19 | -450,248.11 |
资产处置收益(元) | 10,475.61 | - | - | - | - | - | - |
其他收益(元) | 496,439.12 | 650,258.37 | 1,291,548.59 | 2,010,300.41 | 625,945.94 | 1,917,585.16 | 1,345,738.26 |
四、营业利润(元) | 2,768,564.66 | 2,869,051.52 | 1,058,824.98 | -299,446,632.28 | 6,769,566.21 | 3,185,120.74 | 12,653,202.12 |
减:营业外支出(元) | 31,376.51 | 165,019.68 | 9,541.33 | 3,553.20 | 90,081.30 | 37,649.03 | 10,059.29 |
五、利润总额(元) | 2,737,188.15 | 2,704,031.84 | 1,049,283.65 | -299,448,104.48 | 6,679,484.91 | 3,147,471.71 | 12,643,142.83 |
减:所得税费用(元) | -2,415,938.63 | -7,388,448.86 | -849,283.13 | 2,389,305.05 | 618,251.74 | -6,088,253.73 | -654,548.46 |
六、净利润(元) | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 5,153,126.78 | 10,092,480.70 | 1,898,566.78 | -301,837,409.53 | 6,061,233.17 | 9,235,725.44 | 13,297,691.29 |
扣除非经常性损益后的净利润(元) | 3,400,868.00 | 10,971,198.13 | 1,853,832.55 | -303,066,064.36 | 3,477,826.78 | 7,658,664.51 | 17,487,847.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.79 | 0.02 | 0.02 | 0.04 |
二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.79 | 0.02 | 0.02 | 0.04 |
八、其他综合收益(元) | 4,597,487.23 | -7,699,112.11 | -1,496,817.83 | 931,627.35 | -234,515.68 | -273,134.00 | -200,138.60 |
归属于母公司股东的其他综合收益(元) | 4,597,487.23 | -7,699,112.11 | -1,496,817.83 | 931,627.35 | -234,515.68 | -273,134.00 | -200,138.60 |
九、综合收益总额(元) | 9,750,614.01 | 2,393,368.59 | 401,748.95 | -300,905,782.18 | 5,826,717.49 | 8,962,591.44 | 13,097,552.69 |
归属于母公司所有者的综合收益总额(元) | 9,750,614.01 | 2,393,368.59 | 401,748.95 | -300,905,782.18 | 5,826,717.49 | 8,962,591.44 | 13,097,552.69 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 |