| 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) | 46,076,009.18 | 39,430,543.34 | 31,922,872.75 | 34,002,182.36 | 54,995,253.51 | 50,220,907.76 | 37,299,586.36 |
| 营业收入(元) | 46,076,009.18 | 39,430,543.34 | 31,922,872.75 | 34,002,182.36 | 54,995,253.51 | 50,220,907.76 | 37,299,586.36 |
| 二、营业总成本(元) | 43,713,816.99 | 38,348,805.38 | 33,485,612.55 | 36,719,935.90 | 52,919,934.34 | 45,178,587.69 | 38,408,337.11 |
| 营业成本(元) | 22,959,965.03 | 28,260,550.69 | 20,408,688.73 | 24,596,654.17 | 39,053,545.99 | 34,215,904.93 | 26,247,421.73 |
| 研发费用(元) | 2,562,093.45 | 2,786,962.03 | 2,693,287.89 | 3,544,815.64 | 2,664,580.78 | 2,273,779.43 | 1,990,696.98 |
| 营业税金及附加(元) | 644,949.55 | 576,262.55 | 547,917.70 | 660,083.91 | 530,262.64 | 486,453.31 | 356,750.62 |
| 销售费用(元) | 3,189,744.62 | 2,873,013.06 | 3,084,642.80 | 3,300,251.26 | 3,849,515.79 | 4,327,611.21 | 3,953,885.37 |
| 管理费用(元) | 12,474,108.93 | 6,766,793.93 | 6,572,663.34 | 6,153,525.80 | 7,808,872.12 | 5,390,870.19 | 4,917,161.40 |
| 财务费用(元) | 1,882,955.41 | -2,914,776.88 | 178,412.09 | -1,535,394.88 | -986,842.98 | -1,516,031.38 | 942,421.01 |
| 其中：利息费用(元) | - | 221,008.76 | 104,970.87 | 375,981.35 | -45,615.70 | 231,871.16 | 324,916.16 |
| 其中：利息收入(元) | - | -63,262.80 | 116,274.26 | 40,428.50 | 86,100.10 | -1,135,684.13 | 1,358,898.54 |
| 信用减值损失(元) | -1,785,243.33 | 713,380.23 | 1,300,495.75 | 234,640.73 | -1,937,818.50 | -2,913,720.59 | 222,033.45 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 6,401.94 | 30,597.20 | - | -6,401.94 |
| 其他收益(元) | 368,903.41 | 31,838.73 | 484,970.78 | 32,281.47 | 932,482.78 | 86,030.79 | 94,603.96 |
| 四、营业利润(元) | 1,152,407.08 | 1,826,956.92 | 222,726.73 | -6,029,604.03 | 1,100,580.65 | 2,214,630.27 | -798,515.28 |
| 加：营业外收入(元) | - | - | - | 44,575.84 | 88.80 | - | 33.98 |
| 减：营业外支出(元) | 9,993.15 | 13,332.66 | 2,000.00 | 10,714.31 | 400.00 | - | 17,000.04 |
| 五、利润总额(元) | 1,142,413.93 | 1,814,024.26 | 220,726.73 | -5,995,742.50 | 1,100,269.45 | 2,214,630.27 | -815,481.34 |
| 减：所得税费用(元) | -259,613.99 | 396,378.32 | -83,160.23 | 68,516.02 | -8,632.17 | 280,076.10 | -324,281.52 |
| 六、净利润(元) | 1,402,027.92 | 1,417,645.94 | 303,886.96 | -6,064,258.52 | 1,108,901.62 | 1,934,554.17 | -491,199.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,402,027.92 | 1,417,645.94 | 303,886.96 | -6,064,258.52 | 1,108,901.62 | 1,934,554.17 | -491,199.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,620,473.99 | 1,683,647.08 | 476,375.49 | -5,821,009.64 | 1,195,603.00 | 2,118,092.31 | -294,838.36 |
| 少数股东损益(元) | -218,446.07 | -266,001.14 | -172,488.53 | -243,248.88 | -86,701.38 | -183,538.14 | -196,361.46 |
| 扣除非经常性损益后的净利润(元) | 1,130,746.55 | 1,656,244.16 | 67,955.48 | -6,000,715.06 | 376,749.33 | 2,043,043.25 | -355,062.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | 244,723.02 | -208,956.47 | -25,877.86 | -114,099.08 | 81,915.34 | -74,496.94 | -75,548.06 |
| 归属于母公司股东的其他综合收益(元) | 244,723.02 | -208,956.47 | -25,877.86 | -114,099.08 | 81,915.34 | -74,496.94 | -75,548.06 |
| 九、综合收益总额(元) | 1,646,750.94 | 1,208,689.47 | 278,009.10 | -6,178,357.60 | 1,190,816.96 | 1,860,057.23 | -566,747.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,865,197.01 | 1,474,690.61 | 450,497.63 | -5,935,108.72 | 1,277,518.34 | 2,043,595.37 | -370,386.42 |
| 归属于少数股东的综合收益总额(元) | -218,446.07 | -266,001.14 | -172,488.53 | -243,248.88 | -86,701.38 | -183,538.14 | -196,361.46 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |