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 | |
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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) | 132,999,660.99 | 122,367,575.81 | 74,281,810.80 | 129,524,052.86 | 130,597,551.24 | 159,340,059.54 | 190,362,813.69 |
营业收入(元) | 132,999,660.99 | 122,367,575.81 | 74,281,810.80 | 129,524,052.86 | 130,597,551.24 | 159,340,059.54 | 190,362,813.69 |
二、营业总成本(元) | 120,524,743.42 | 110,371,621.13 | 83,402,836.99 | 122,282,118.28 | 119,725,596.50 | 124,680,667.37 | 143,124,159.20 |
营业成本(元) | 90,783,305.72 | 89,916,662.89 | 58,765,506.90 | 96,027,973.82 | 96,194,866.61 | 107,121,674.64 | 116,298,230.10 |
研发费用(元) | 7,277,652.58 | 9,619,336.86 | 6,854,150.51 | 7,650,484.59 | 9,701,626.15 | 10,300,272.04 | 9,684,707.76 |
营业税金及附加(元) | 2,082,648.85 | 1,817,411.60 | 1,180,491.51 | 2,149,268.01 | 1,894,679.68 | 1,692,062.52 | 1,795,665.44 |
销售费用(元) | 7,827,998.11 | 8,302,307.88 | 6,537,245.76 | 6,269,876.82 | 6,077,758.50 | 6,595,688.84 | 6,220,717.55 |
管理费用(元) | 6,753,498.14 | 7,245,504.90 | 6,669,507.37 | 8,170,130.25 | 9,269,636.37 | 6,627,099.26 | 7,262,939.85 |
财务费用(元) | 5,799,640.02 | -6,529,603.00 | 3,395,934.94 | 2,014,384.79 | -3,412,970.81 | -7,656,129.93 | 1,861,898.50 |
其中:利息费用(元) | 6,235,754.21 | 6,181,549.14 | 6,130,886.24 | 7,668,311.97 | 4,943,569.65 | 49,071.46 | 192,018.75 |
其中:利息收入(元) | 2,298,287.15 | 4,185,126.84 | 3,850,626.56 | 5,781,402.25 | 1,721,028.33 | 416,770.33 | 223,182.27 |
资产减值损失(元) | - | - | -4,342.53 | -16,238,414.25 | -203,474.98 | - | - |
信用减值损失(元) | -862,427.70 | -1,477,388.13 | -188,036.83 | 3,853,328.51 | -913,889.84 | -1,226,911.93 | -253,230.69 |
三、其他经营收益 | |||||||
加:投资收益(元) | -350,886.63 | -193,122.34 | 7,044.95 | -303,201.35 | -96,057.94 | -344,398.53 | -928,412.22 |
其中:对联营企业和合营企业的投资收益(元) | -350,886.63 | -193,122.34 | -458,754.31 | -303,725.52 | -96,057.94 | -344,398.53 | -928,412.22 |
资产处置收益(元) | 494,082.86 | -1,179,236.93 | -1,117,875.45 | - | - | - | - |
其他收益(元) | 1,315,965.54 | 2,134,856.90 | 2,259,740.98 | 4,762,428.98 | 4,476,510.73 | 1,006,923.16 | 1,603,348.16 |
四、营业利润(元) | 11,316,324.17 | 11,285,406.71 | -8,164,495.07 | 155,841.17 | 14,135,042.71 | 34,138,073.45 | 47,660,359.74 |
加:营业外收入(元) | - | - | 7,059.29 | 574,922.79 | 1,789,281.25 | 46,976.35 | 120,997.74 |
减:营业外支出(元) | - | -150,715.03 | 227,887.84 | -2,076,956.62 | 2,672,224.26 | - | 21,672.66 |
五、利润总额(元) | 11,316,324.17 | 11,436,121.74 | -8,385,323.62 | 2,807,720.58 | 13,252,099.70 | 34,185,049.80 | 47,759,684.82 |
减:所得税费用(元) | 215,992.08 | -346,854.29 | 355,913.79 | 713,570.89 | -2,382,068.05 | 5,235,721.38 | 6,743,786.78 |
六、净利润(元) | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,094,149.69 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,094,149.69 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,999,429.39 | 11,759,135.41 | -8,797,295.17 | 2,112,812.27 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
少数股东损益(元) | 100,902.70 | 23,840.62 | 56,057.76 | - | - | - | - |
扣除非经常性损益后的净利润(元) | 9,456,463.46 | 10,817,151.42 | -10,054,769.94 | -4,686,151.99 | 12,553,558.34 | 28,055,400.00 | 39,566,815.83 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.08 | -0.06 | -0.12 | 0.05 | 0.29 | 0.41 |
二、稀释每股收益(元) | 0.08 | 0.08 | -0.06 | -0.11 | 0.04 | 0.29 | 0.41 |
九、综合收益总额(元) | 11,100,332.09 | 11,782,976.03 | -8,741,237.41 | 2,313,032.50 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
归属于母公司所有者的综合收益总额(元) | 10,999,429.39 | 11,759,135.41 | -8,797,295.17 | 2,331,695.08 | 15,634,167.75 | 28,949,328.42 | 41,015,898.04 |
归属于少数股东的综合收益总额(元) | 100,902.70 | 23,840.62 | 56,057.76 | - | - | - | - |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |