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) | 208,296,124.64 | 158,337,166.52 | 124,671,201.46 | 125,659,995.36 | 126,162,501.48 | 241,760,585.92 | 252,970,918.54 |
营业收入(元) | 208,296,124.64 | 158,337,166.52 | 124,671,201.46 | 125,659,995.36 | 126,162,501.48 | 241,760,585.92 | 252,970,918.54 |
二、营业总成本(元) | 210,206,502.19 | 152,341,688.63 | 136,185,086.07 | 111,077,094.45 | 89,014,260.04 | 169,173,804.42 | 200,225,307.39 |
营业成本(元) | 173,181,000.17 | 139,119,759.28 | 101,779,388.63 | 75,516,407.61 | 73,385,119.05 | 151,340,925.77 | 171,782,323.01 |
研发费用(元) | 22,050,962.10 | 14,570,098.12 | 17,540,716.23 | 15,956,435.37 | 16,999,457.67 | 15,725,654.39 | 14,738,192.29 |
营业税金及附加(元) | 2,353,089.46 | 2,041,579.51 | 1,621,024.06 | 1,948,650.27 | 1,089,140.92 | 1,294,874.99 | 1,095,004.10 |
销售费用(元) | 1,565,710.11 | 1,598,427.65 | 1,439,911.11 | 1,549,909.38 | 929,084.07 | 1,225,230.62 | 1,458,832.80 |
管理费用(元) | 9,367,413.83 | 7,842,827.69 | 11,032,622.57 | 11,432,413.98 | 10,376,818.43 | 10,865,471.55 | 9,760,508.55 |
财务费用(元) | 1,688,326.52 | -12,831,003.62 | 2,771,423.47 | 4,673,277.84 | -13,765,360.10 | -11,278,352.90 | 1,390,446.64 |
其中:利息费用(元) | 1,715,592.02 | 852,833.63 | 732,302.79 | 2,999,404.50 | 352,164.65 | 577,147.80 | 113,861.53 |
其中:利息收入(元) | 1,149,963.52 | 1,429,742.97 | 924,792.46 | 701,269.32 | 400,100.63 | 473,602.43 | 362,410.53 |
资产减值损失(元) | - | - | - | - | - | - | -1,607,886.92 |
信用减值损失(元) | 552,166.84 | -1,220,592.63 | 2,142,325.31 | -245,377.94 | 1,711,125.20 | -3,912,589.82 | -307,460.13 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -415,996.89 | -2,859,410.60 | -1,769,297.85 | 6,691,091.03 | -4,517,982.82 | -1,087,206.73 | 283,363.68 |
加:投资收益(元) | -1,418,684.98 | -600,107.60 | 1,598,200.00 | -3,899,687.67 | -921,295.00 | - | - |
资产处置收益(元) | -6,871.16 | -56,579.92 | -10,539.74 | - | - | - | -2,116.45 |
其他收益(元) | 1,280,399.31 | 2,771,045.09 | 1,777,121.56 | 5,103,004.29 | 1,278,423.89 | 1,213,303.53 | 854,482.28 |
四、营业利润(元) | -1,919,364.43 | 4,029,832.23 | -7,776,075.33 | 22,234,047.07 | 34,698,512.71 | 69,378,175.40 | 51,965,993.61 |
加:营业外收入(元) | 500.00 | 11,946,929.81 | 12,055,070.19 | -9,965,941.02 | 7,255,000.00 | 2,640,335.43 | 76,613.59 |
减:营业外支出(元) | 100,000.00 | - | - | 1,390,470.04 | 47,247.54 | - | 193,459.24 |
五、利润总额(元) | -2,018,864.43 | 15,874,093.38 | 4,278,994.86 | 10,877,636.01 | 41,906,265.17 | 72,018,510.83 | 51,849,147.96 |
减:所得税费用(元) | 1,999,417.41 | 813,148.11 | 2,477,758.77 | -7,287,101.68 | 7,980,103.69 | 13,598,065.21 | 8,879,340.41 |
六、净利润(元) | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 | 18,164,737.69 | 33,926,161.48 | 58,420,445.62 | 42,969,807.55 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 | 18,164,737.69 | 33,926,161.48 | 58,420,445.62 | 42,969,807.55 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -4,018,281.84 | 15,060,945.27 | 1,801,236.09 | 18,164,737.69 | 33,926,161.48 | 58,420,445.62 | 42,969,807.55 |
扣除非经常性损益后的净利润(元) | -2,653,598.16 | 4,533,841.67 | -9,710,559.33 | 22,522,332.36 | 30,166,538.10 | 56,053,439.39 | 42,140,387.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | 0.05 | 0.01 | 0.07 | 0.13 | 0.23 | 0.16 |
二、稀释每股收益(元) | -0.01 | 0.05 | 0.01 | 0.07 | 0.13 | 0.23 | 0.16 |
九、综合收益总额(元) | -4,018,281.84 | 14,993,162.74 | 1,801,236.09 | 18,247,918.22 | 33,926,161.48 | 58,420,445.62 | 42,969,807.55 |
归属于母公司所有者的综合收益总额(元) | -4,018,281.84 | 14,993,162.74 | 1,801,236.09 | 18,247,918.22 | 33,926,161.48 | 58,420,445.62 | 42,969,807.55 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |