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) | 153,088,061.36 | 120,569,254.39 | 111,291,338.81 | 213,030,604.58 | 160,688,418.81 | 128,962,108.34 | 122,073,360.50 |
营业收入(元) | 153,088,061.36 | 120,569,254.39 | 111,291,338.81 | 213,030,604.58 | 160,688,418.81 | 128,962,108.34 | 122,073,360.50 |
二、营业总成本(元) | 153,828,509.85 | 105,119,318.54 | 114,674,344.59 | 198,841,051.84 | 157,422,494.65 | 121,347,826.85 | 112,728,348.79 |
营业成本(元) | 122,557,917.71 | 73,068,104.51 | 84,850,976.54 | 161,424,449.68 | 121,147,001.79 | 90,527,670.14 | 85,148,765.71 |
研发费用(元) | 11,581,046.16 | 10,072,921.71 | 9,962,532.92 | 17,323,692.10 | 9,686,440.66 | 7,959,222.34 | 7,202,861.28 |
营业税金及附加(元) | 1,074,421.68 | 1,264,037.35 | 726,224.29 | 1,476,009.43 | 1,566,193.11 | 599,196.72 | 540,008.92 |
销售费用(元) | 15,984,183.12 | 14,399,214.30 | 12,958,917.45 | 13,776,329.76 | 15,346,798.86 | 13,285,189.96 | 11,925,790.75 |
管理费用(元) | 6,686,782.49 | 11,684,030.01 | 7,003,041.88 | 7,018,762.80 | 7,073,377.98 | 6,901,037.83 | 6,299,273.20 |
财务费用(元) | -4,055,841.31 | -5,368,989.34 | -827,348.49 | -2,178,191.93 | 2,602,682.25 | 2,075,509.86 | 1,611,648.93 |
其中:利息费用(元) | 3,534,118.46 | 2,637,015.64 | 2,857,054.16 | -6,199,571.88 | 6,116,591.60 | 6,377,261.07 | 5,592,670.17 |
其中:利息收入(元) | 7,608,605.85 | 9,417,868.84 | 3,735,516.56 | -3,917,712.98 | 3,582,671.86 | 4,385,982.25 | 4,023,202.93 |
资产减值损失(元) | 2,464,657.23 | -4,423,187.16 | 681,789.39 | -4,061,461.25 | -2,795,343.75 | -4,022,886.52 | -774,041.87 |
信用减值损失(元) | -7,608,213.02 | -2,911,944.35 | 54,329.13 | -3,379,680.93 | -5,694,423.85 | -2,181,462.62 | 1,822,951.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -24,750.01 | 236,163.63 | 139,773.82 | -116,705.33 | -514,575.34 | -2,346,931.50 | 1,646,657.53 |
加:投资收益(元) | 4,219,704.74 | 2,557,158.50 | 717,084.81 | 4,481,378.49 | 3,169,307.99 | 5,127,221.17 | 1,605,738.99 |
资产处置收益(元) | -3,524.79 | 2,125.62 | 2,210.09 | 1,712.57 | 8,872.54 | - | - |
其他收益(元) | 3,201,861.18 | 2,108,725.90 | 9,105,461.82 | 4,573,095.25 | 2,417,931.50 | 2,364,213.37 | 2,247,269.55 |
四、营业利润(元) | 1,509,286.84 | 13,018,977.99 | 7,317,643.28 | 15,687,891.54 | -142,306.75 | 6,546,741.25 | 15,893,587.11 |
加:营业外收入(元) | 2,600.00 | - | - | 123,522.07 | 429,659.07 | 5,000.00 | 337,316.02 |
减:营业外支出(元) | 51,756.56 | 173,958.35 | 94,764.49 | 209,722.63 | 24,365.38 | - | 50,000.00 |
五、利润总额(元) | 1,460,130.28 | 12,850,474.36 | 7,222,878.79 | 15,601,690.98 | 262,986.94 | 6,551,741.25 | 16,180,903.13 |
减:所得税费用(元) | -955,954.09 | -610,173.53 | 2,932,300.23 | 28,497.50 | -638,439.21 | 612,204.25 | 2,092,824.75 |
六、净利润(元) | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,475,937.55 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
扣除非经常性损益后的净利润(元) | 713,512.44 | 11,281,168.90 | -2,481,014.37 | 8,363,547.39 | 41,659.37 | 4,811,723.90 | 12,357,105.83 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.04 | 0.01 | 0.05 | - | 0.01 | 0.06 |
二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.05 | - | 0.01 | 0.06 |
九、综合收益总额(元) | 2,416,084.37 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
归属于母公司所有者的综合收益总额(元) | 2,475,937.55 | 13,460,647.89 | 4,290,578.56 | 15,573,193.48 | 901,426.15 | 5,939,537.00 | 14,088,078.38 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |