| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 71,625,729.88 | 79,948,197.62 | 46,197,644.21 | 87,224,330.56 | 28,997,961.04 | 57,297,328.88 | 26,298,686.76 |
| 营业收入(元) | 71,625,729.88 | 79,948,197.62 | 46,197,644.21 | 87,224,330.56 | 28,997,961.04 | 57,297,328.88 | 26,298,686.76 |
| 二、营业总成本(元) | 66,685,029.75 | 73,783,189.06 | 46,401,238.10 | 79,847,117.71 | 36,594,342.99 | 45,789,993.04 | 25,873,896.26 |
| 营业成本(元) | 48,519,131.13 | 60,693,611.28 | 32,326,303.74 | 63,230,855.52 | 23,842,052.95 | 34,787,307.40 | 15,290,446.17 |
| 研发费用(元) | 6,442,988.89 | 4,852,233.24 | 4,823,457.46 | 6,222,853.07 | 5,609,774.75 | 3,768,967.63 | 3,851,572.39 |
| 营业税金及附加(元) | 815,589.56 | 400,991.05 | 248,114.55 | 312,846.61 | 151,654.68 | 548,830.83 | 171,744.72 |
| 销售费用(元) | 6,425,506.93 | 5,203,701.22 | 5,575,284.06 | 5,599,304.15 | 4,229,739.36 | 4,558,470.17 | 4,939,571.20 |
| 管理费用(元) | 5,383,158.95 | 4,024,702.84 | 4,142,030.26 | 5,405,018.93 | 3,966,780.50 | 3,180,364.00 | 2,982,432.78 |
| 财务费用(元) | -901,345.71 | -1,392,050.57 | -713,951.97 | -923,760.57 | -1,205,659.25 | -1,053,946.99 | -1,361,871.00 |
| 其中：利息费用(元) | 433,585.15 | 463,027.21 | 298,988.06 | 363,458.05 | 288,313.90 | 409,127.77 | 127,236.86 |
| 其中：利息收入(元) | 369,074.89 | 990,201.19 | 1,104,827.79 | 1,316,096.97 | 1,462,866.65 | 1,683,535.20 | 1,497,358.46 |
| 资产减值损失(元) | 95,186.35 | -433,827.27 | -62,242.78 | 186,633.74 | -159,173.73 | -899,745.57 | -138,243.16 |
| 信用减值损失(元) | -2,474,614.51 | -3,751,302.65 | 342,144.60 | -2,273,613.12 | -2,571,273.04 | -4,087,399.65 | 2,698,963.29 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 945,434.80 | 5,332,888.79 | 1,602,891.49 | 1,743,147.15 | 4,137,605.94 | 4,936,649.40 | 472,560.49 |
| 四、营业利润(元) | 3,506,706.77 | 7,341,611.80 | 1,679,199.42 | 7,033,380.62 | -6,055,476.11 | 11,456,840.02 | 3,458,071.12 |
| 加：营业外收入(元) | -0.23 | 19,491.35 | 608.88 | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 1,083.39 | 200,000.00 | 55,931.75 | 5,995.55 |
| 五、利润总额(元) | 3,156,460.01 | 7,361,103.15 | 1,679,808.30 | 7,048,178.54 | -6,255,476.11 | 11,400,908.27 | 3,452,075.57 |
| 减：所得税费用(元) | 612,235.66 | -269,293.49 | 364,449.24 | 116,743.45 | -1,011,717.79 | 1,468,339.08 | 449,275.06 |
| 六、净利润(元) | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 | 6,931,435.09 | -5,243,758.32 | 9,932,569.19 | 3,002,800.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 | 6,931,435.09 | -5,243,758.32 | 9,932,569.19 | 3,002,800.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,029,466.12 | 5,965,802.48 | 1,775,220.91 | 5,010,568.45 | -4,531,488.02 | 9,918,771.56 | 2,859,192.99 |
| 少数股东损益(元) | 1,514,758.23 | 1,664,594.16 | -459,861.85 | 1,920,866.64 | -712,270.30 | 13,797.63 | 143,607.52 |
| 扣除非经常性损益后的净利润(元) | 1,155,188.97 | 1,757,084.70 | 717,443.42 | 3,673,545.43 | -7,679,739.06 | 6,194,208.66 | 2,596,860.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.15 | 0.04 | 0.12 | -0.11 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.15 | 0.04 | 0.12 | -0.11 | 0.25 | 0.07 |
| 九、综合收益总额(元) | 2,544,224.35 | 7,630,396.64 | 1,315,359.06 | 6,931,435.09 | -5,243,758.32 | 9,932,569.19 | 3,002,800.51 |
| 归属于母公司所有者的综合收益总额(元) | 1,029,466.12 | 5,965,802.48 | 1,775,220.91 | 5,010,568.45 | -4,531,488.02 | 9,918,771.56 | 2,859,192.99 |
| 归属于少数股东的综合收益总额(元) | 1,514,758.23 | 1,664,594.16 | -459,861.85 | 1,920,866.64 | -712,270.30 | 13,797.63 | 143,607.52 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-20 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 |
