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) | 112,673,360.34 | 98,500,824.79 | 77,414,260.29 | 118,893,439.61 | 99,306,634.64 | 71,037,929.85 | 75,226,296.26 |
营业收入(元) | 112,673,360.34 | 98,500,824.79 | 77,414,260.29 | 118,893,439.61 | 99,306,634.64 | 71,037,929.85 | 75,226,296.26 |
二、营业总成本(元) | 86,590,046.36 | 78,130,404.65 | 64,159,075.56 | 78,386,314.79 | 80,057,367.00 | 62,123,442.84 | 58,338,725.76 |
营业成本(元) | 61,964,643.25 | 53,627,185.29 | 42,191,905.04 | 64,999,974.90 | 54,928,233.01 | 40,535,637.63 | 38,338,188.47 |
研发费用(元) | 5,024,675.87 | 4,837,511.18 | 5,497,392.77 | 5,000,885.86 | 4,454,341.89 | 3,982,698.08 | 3,745,592.45 |
营业税金及附加(元) | 1,147,799.57 | 1,148,649.12 | 1,148,054.94 | 1,386,295.85 | 975,361.19 | 921,304.62 | 1,050,691.14 |
销售费用(元) | 4,444,976.25 | 4,315,246.74 | 3,463,596.96 | 4,144,462.69 | 3,160,132.30 | 2,801,897.99 | 4,815,877.58 |
管理费用(元) | 12,473,942.98 | 13,293,663.21 | 10,470,399.41 | 1,514,147.31 | 15,460,748.94 | 12,966,095.49 | 8,897,259.33 |
财务费用(元) | 1,534,008.44 | 908,149.11 | 1,387,726.44 | 1,340,548.18 | 1,078,549.67 | 915,809.03 | 1,491,116.79 |
其中:利息费用(元) | 1,316,112.58 | 1,313,740.49 | 1,294,138.49 | 1,088,147.29 | 1,506,197.14 | 1,546,074.62 | 1,474,337.88 |
其中:利息收入(元) | 35,255.40 | 103,067.88 | 132,399.30 | 120,604.76 | 68,351.94 | 138,094.56 | 69,416.13 |
资产减值损失(元) | -135,000.85 | 447,682.96 | 236,113.80 | -46,186,110.38 | -967,512.69 | -12,809.12 | -2,222,467.35 |
信用减值损失(元) | -1,226,666.55 | -256,836.68 | 1,593,636.34 | -1,604,353.37 | -793,685.32 | -5,621.13 | 122,070.32 |
三、其他经营收益 | |||||||
加:投资收益(元) | -1,713,347.36 | -319,024.52 | 149,746.85 | 603,817.69 | 101,282.82 | 450,712.02 | 353,227.92 |
资产处置收益(元) | - | 14,049,117.94 | -8,915.25 | - | - | - | - |
其他收益(元) | 354,294.38 | 457,935.41 | 247,782.77 | 1,300,778.29 | 426,724.91 | 105,727.23 | 5,369,657.27 |
四、营业利润(元) | 23,362,593.60 | 34,749,295.25 | 15,473,549.24 | -5,378,742.95 | 18,072,244.99 | 9,452,496.01 | 20,510,058.66 |
加:营业外收入(元) | 0.96 | 1,001.09 | 0.34 | 14,435.39 | 0.50 | - | - |
减:营业外支出(元) | 207,887.28 | - | - | 25,547.95 | 400.00 | 200.00 | 150.00 |
五、利润总额(元) | 23,154,707.28 | 34,749,546.34 | 15,473,549.58 | -5,389,855.51 | 18,071,845.49 | 9,452,296.45 | 20,509,908.66 |
减:所得税费用(元) | 3,220,369.12 | 4,299,555.59 | 2,149,172.77 | 5,668,749.96 | 1,942,879.86 | 1,239,844.08 | 2,419,454.19 |
六、净利润(元) | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 18,809,807.50 | 28,485,367.39 | 11,539,385.39 | -11,457,531.10 | 16,373,054.66 | 8,427,383.20 | 18,002,002.72 |
少数股东损益(元) | 1,124,530.66 | 1,964,623.36 | 1,784,991.42 | 398,925.63 | -244,089.03 | -214,930.83 | 88,451.75 |
扣除非经常性损益后的净利润(元) | 18,623,107.73 | 16,152,326.75 | 11,174,814.84 | -12,738,471.35 | 15,765,995.84 | 8,303,797.17 | 13,635,840.29 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.41 | 0.16 | -0.16 | 0.23 | 0.12 | 0.26 |
二、稀释每股收益(元) | 0.27 | 0.41 | 0.16 | -0.16 | 0.23 | 0.12 | 0.26 |
九、综合收益总额(元) | 19,934,338.16 | 30,449,990.75 | 13,324,376.81 | -11,058,605.47 | 16,128,965.63 | 8,212,452.37 | 18,090,454.47 |
归属于母公司所有者的综合收益总额(元) | 18,809,807.50 | 28,485,367.39 | 11,539,385.39 | -11,457,531.10 | 16,373,054.66 | 8,427,383.20 | 18,002,002.72 |
归属于少数股东的综合收益总额(元) | 1,124,530.66 | 1,964,623.36 | 1,784,991.42 | 398,925.63 | -244,089.03 | -214,930.83 | 88,451.75 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |