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) | 91,319,862.34 | 103,873,184.33 | 98,719,458.62 | 79,995,064.91 | 79,122,697.05 | 97,160,827.57 | 91,233,730.20 |
营业收入(元) | 91,319,862.34 | 103,873,184.33 | 98,719,458.62 | 79,995,064.91 | 79,122,697.05 | 97,160,827.57 | 91,233,730.20 |
二、营业总成本(元) | 83,896,452.36 | 85,999,282.89 | 83,418,028.99 | 77,951,395.25 | 75,712,986.40 | 83,156,416.76 | 78,882,249.75 |
营业成本(元) | 62,300,030.61 | 67,127,339.04 | 69,276,400.16 | 58,572,682.32 | 57,057,659.96 | 68,084,381.81 | 64,371,450.53 |
研发费用(元) | 8,482,752.03 | 8,142,796.18 | 6,661,330.30 | 7,151,120.67 | 6,747,872.28 | 6,688,418.75 | 5,304,546.08 |
营业税金及附加(元) | 661,887.26 | 705,612.63 | 637,433.67 | 599,303.70 | 457,042.83 | 549,562.75 | 454,253.30 |
销售费用(元) | 8,165,316.54 | 7,533,857.79 | 4,333,716.90 | 7,484,143.34 | 7,493,307.57 | 6,139,329.31 | 5,675,267.26 |
管理费用(元) | 4,816,421.21 | 3,386,770.14 | 3,420,560.31 | 5,411,799.49 | 5,483,127.80 | 3,586,471.77 | 3,670,151.13 |
财务费用(元) | -529,955.29 | -897,092.89 | -911,412.35 | -1,267,654.27 | -1,526,024.04 | -1,891,747.63 | -593,418.55 |
其中:利息费用(元) | 11,467.67 | 13,405.12 | 15,320.22 | 16,966.88 | 23,367.78 | 25,217.37 | 27,213.86 |
其中:利息收入(元) | 574,877.08 | 769,630.97 | 968,440.51 | 1,155,397.20 | 624,804.48 | 978,120.90 | 692,552.33 |
资产减值损失(元) | 228,286.88 | -1,536,689.75 | 69,829.95 | -865,048.20 | 96,691.09 | -1,646,846.85 | -232,745.29 |
信用减值损失(元) | -457,399.56 | -1,566,459.16 | -972,870.65 | 898,763.14 | -322,416.24 | 1,182,884.72 | 747,470.55 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -407,623.82 | -443,018.33 | 1,495,529.25 | 368,690.51 | -239,506.48 | -163,178.42 | 606,504.11 |
加:投资收益(元) | 1,859,080.65 | 1,838,614.54 | 603,217.18 | 976,177.90 | 1,957,158.28 | 1,422,568.07 | 670,268.45 |
资产处置收益(元) | - | - | 110,971.34 | - | - | - | - |
其他收益(元) | 2,753,487.06 | 3,505,470.71 | 2,101,097.10 | 4,326,546.22 | 8,419,629.56 | 1,446,178.35 | 2,331,945.64 |
四、营业利润(元) | 11,399,241.19 | 19,671,819.45 | 18,709,203.80 | 7,859,256.46 | 13,321,266.86 | 16,246,016.68 | 16,474,923.91 |
加:营业外收入(元) | 69,489.58 | 138,655.34 | 45,761.02 | 104,941.73 | 295,314.22 | 91,612.97 | 34,753.66 |
减:营业外支出(元) | 315,024.94 | 153,057.86 | 134,526.17 | 132,049.44 | 104,952.20 | 234,091.68 | 89,962.91 |
五、利润总额(元) | 11,153,705.83 | 19,657,416.93 | 18,620,438.65 | 7,832,148.75 | 13,511,628.88 | 16,103,537.97 | 16,419,714.66 |
减:所得税费用(元) | 393,326.69 | 2,495,392.45 | 1,655,047.98 | 4,383,199.83 | 751,031.50 | 778,208.03 | 2,130,303.87 |
六、净利润(元) | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
扣除非经常性损益后的净利润(元) | 9,487,074.49 | 15,489,955.95 | 14,581,305.58 | 1,186,900.32 | 4,840,698.29 | 11,325,452.41 | 12,788,633.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.20 | 0.20 | 0.04 | 0.15 | 0.17 | 0.17 |
二、稀释每股收益(元) | 0.12 | 0.20 | 0.20 | 0.04 | 0.15 | 0.17 | 0.17 |
九、综合收益总额(元) | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
归属于母公司所有者的综合收益总额(元) | 10,760,379.14 | 17,162,024.48 | 16,965,390.67 | 3,448,948.92 | 12,760,597.38 | 15,325,329.94 | 14,289,410.79 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |