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 | 上市前 | 上市前 |
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) | 86,054,750.09 | 95,278,007.60 | 109,123,102.86 | 78,569,785.41 | 115,186,131.26 | 108,563,451.26 | 74,569,991.70 |
营业收入(元) | 86,054,750.09 | 95,278,007.60 | 109,123,102.86 | 78,569,785.41 | 115,186,131.26 | 108,563,451.26 | 74,569,991.70 |
二、营业总成本(元) | 62,572,558.72 | 78,386,840.01 | 79,571,357.74 | 60,090,501.32 | 73,476,512.79 | 85,538,324.94 | 52,908,063.99 |
营业成本(元) | 20,793,287.55 | 24,528,724.71 | 40,239,921.12 | 19,925,525.95 | 30,547,866.56 | 48,023,837.86 | 20,033,408.24 |
研发费用(元) | 14,049,611.16 | 16,679,122.94 | 12,127,378.83 | 13,361,648.87 | 9,831,937.28 | 9,568,439.21 | 8,576,921.06 |
营业税金及附加(元) | 928,835.74 | 1,578,668.57 | 1,099,449.48 | 1,314,255.81 | 1,093,984.64 | 976,287.54 | 862,208.70 |
销售费用(元) | 21,842,028.03 | 25,114,704.68 | 19,152,946.48 | 22,011,931.10 | 23,864,807.35 | 20,748,285.80 | 17,515,334.59 |
管理费用(元) | 10,569,976.12 | 12,777,928.92 | 9,824,322.06 | 9,810,255.42 | 9,051,740.89 | 7,246,087.70 | 6,608,116.51 |
财务费用(元) | -5,611,179.88 | -2,292,309.81 | -2,872,660.23 | -6,333,115.83 | -913,823.93 | -1,024,613.17 | -687,925.11 |
其中:利息费用(元) | 100,263.31 | 104,562.64 | 109,480.94 | 113,093.82 | 58,755.83 | 64,210.02 | 64,875.77 |
其中:利息收入(元) | 5,762,354.40 | 2,371,716.38 | 3,004,175.13 | 6,976,213.98 | 480,617.31 | 1,091,383.53 | 759,212.14 |
信用减值损失(元) | -57,048.06 | 68,393.51 | -200,165.75 | -1,653,060.71 | -163,502.27 | -963,642.69 | -139,011.98 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -9,268.74 | - | - | - | - | - | - |
加:投资收益(元) | 2,432,615.08 | 3,373,535.46 | 4,821,026.23 | 3,859,017.05 | 2,813,579.15 | 896,410.36 | 399,022.02 |
其中:对联营企业和合营企业的投资收益(元) | -93,111.43 | -72,503.20 | -142,985.71 | 109,012.04 | -2,902.82 | -132,899.68 | 69,634.23 |
资产处置收益(元) | - | - | - | - | - | - | 842.15 |
其他收益(元) | 5,006,749.81 | 8,280,824.97 | 3,631,953.17 | 7,605,558.74 | 16,791,716.96 | 9,229,149.44 | 2,655,224.27 |
四、营业利润(元) | 30,858,971.30 | 28,975,308.07 | 37,804,558.77 | 27,942,088.35 | 61,010,460.75 | 32,327,152.84 | 24,578,004.17 |
加:营业外收入(元) | 21,021.00 | 46,531.00 | 13,389.00 | 14,740.00 | 18,712.65 | 45,492.00 | 29,852.00 |
减:营业外支出(元) | 154,735.61 | 144,081.58 | 5,857.02 | 63,117.25 | -3,668.31 | 8,745.30 | 2,081.46 |
五、利润总额(元) | 30,725,256.69 | 28,877,757.49 | 37,812,090.75 | 27,893,711.10 | 61,032,841.71 | 32,363,899.54 | 24,605,774.71 |
减:所得税费用(元) | 4,820,545.87 | 1,607,705.08 | 4,418,515.17 | 4,548,209.33 | 6,170,869.88 | 3,556,970.47 | 2,087,020.35 |
六、净利润(元) | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 25,894,584.36 | 26,456,806.77 | 32,386,135.75 | 23,867,865.28 | 51,426,902.34 | 25,553,521.96 | 21,084,503.33 |
少数股东损益(元) | 10,126.46 | 813,245.64 | 1,007,439.83 | -522,363.51 | 3,435,069.49 | 3,253,407.11 | 1,434,251.03 |
扣除非经常性损益后的净利润(元) | 22,253,430.87 | 22,730,916.20 | 27,009,796.08 | 10,326,487.86 | 37,357,001.80 | 21,083,500.00 | 20,275,300.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.26 | 0.26 | 0.32 | 0.20 | 0.64 | 0.34 | 0.28 |
二、稀释每股收益(元) | 0.26 | 0.26 | 0.32 | 0.20 | 0.64 | 0.34 | 0.28 |
九、综合收益总额(元) | 25,904,710.82 | 27,270,052.41 | 33,393,575.58 | 23,345,501.77 | 54,861,971.83 | 28,806,929.07 | 22,518,754.36 |
归属于母公司所有者的综合收益总额(元) | 25,894,584.36 | 26,456,806.77 | 32,386,135.75 | 23,867,865.28 | 51,426,902.34 | 25,553,521.96 | 21,084,503.33 |
归属于少数股东的综合收益总额(元) | 10,126.46 | 813,245.64 | 1,007,439.83 | -522,363.51 | 3,435,069.49 | 3,253,407.11 | 1,434,251.03 |
公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-10 | 2022-07-22 |
审计意见(境内) | 标准无保留意见 |