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) | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 | 314,893,858.00 | 445,006,305.00 | 130,453,719.00 | 140,805,956.00 |
营业收入(元) | 185,132,977.00 | 333,680,154.00 | 189,147,552.00 | 314,893,858.00 | 445,006,305.00 | 130,453,719.00 | 140,805,956.00 |
二、营业总成本(元) | 162,089,940.00 | 271,899,518.00 | 166,153,944.00 | 240,676,218.00 | 367,798,335.00 | 151,682,769.00 | 148,308,492.00 |
营业成本(元) | 13,391,365.00 | 24,231,086.00 | 17,345,982.00 | 28,989,919.00 | 26,928,516.00 | 17,503,174.00 | 10,640,459.00 |
研发费用(元) | 50,587,893.00 | 63,830,565.00 | 54,123,028.00 | 54,957,538.00 | 69,333,585.00 | 54,120,345.00 | 48,439,435.00 |
营业税金及附加(元) | 1,622,475.00 | 1,036,733.00 | 1,234,703.00 | 2,910,810.00 | 1,319,377.00 | 831,299.00 | 1,779,814.00 |
销售费用(元) | 84,419,588.00 | 165,783,887.00 | 83,441,297.00 | 170,807,900.00 | 250,250,359.00 | 52,646,768.00 | 80,925,943.00 |
管理费用(元) | 11,620,647.00 | 17,393,378.00 | 10,061,354.00 | -10,191,988.00 | 20,107,435.00 | 27,334,401.00 | 7,619,332.00 |
财务费用(元) | 447,972.00 | -376,131.00 | -52,420.00 | -6,797,961.00 | -140,937.00 | -753,218.00 | -1,096,491.00 |
其中:利息费用(元) | 862,438.00 | 897,320.00 | 924,663.00 | 507,977.00 | 287,885.00 | - | - |
其中:利息收入(元) | -1,512,460.00 | -1,287,062.00 | -1,048,325.00 | -7,324,179.00 | -1,508,079.00 | -840,365.00 | -1,621,330.00 |
资产减值损失(元) | -969,208.00 | -233,761.00 | -1,046,555.00 | 1,336,781.00 | -4,281,356.00 | -58,924.00 | 65,923.00 |
信用减值损失(元) | -2,373,942.00 | -4,326,091.00 | -24,228,694.00 | 25,078,759.00 | 17,420,067.00 | -43,389,058.00 | 3,302,767.00 |
三、其他经营收益 | |||||||
加:投资收益(元) | -213,469.00 | 1,064,539.00 | 1,784,427.00 | -6,643,387.00 | -521,023.00 | 4,367,834.00 | 1,511,996.00 |
其中:对联营企业和合营企业的投资收益(元) | -4,955,630.00 | -4,308,756.00 | -3,118,413.00 | -11,732,593.00 | -4,942,789.00 | -978,976.00 | -2,745,462.00 |
资产处置收益(元) | -179,616.00 | 711,504.00 | 761,947.00 | 540,708.00 | 765,379.00 | 359,647.00 | 256,033.00 |
其他收益(元) | 1,526,440.00 | 803,952.00 | 3,216,857.00 | 7,984,215.00 | 937,450.00 | 670,118.00 | 873,484.00 |
四、营业利润(元) | 20,833,242.00 | 59,800,779.00 | 3,481,590.00 | 102,514,716.00 | 91,528,487.00 | -59,279,433.00 | -1,492,333.00 |
加:营业外收入(元) | 202,242.00 | 218,523.00 | 205,737.00 | 249,802.00 | 204,566.00 | 181,752.00 | 217,933.00 |
减:营业外支出(元) | 559,862.00 | -1,240,465.00 | 1,514,296.00 | 440,045.00 | 574,493.00 | 45,931.00 | 771,473.00 |
五、利润总额(元) | 20,475,622.00 | 61,259,767.00 | 2,173,031.00 | 102,324,473.00 | 91,158,560.00 | -59,143,612.00 | -2,045,873.00 |
减:所得税费用(元) | -730,897.00 | 1,449,119.00 | -6,621,092.00 | 1,792,226.00 | 18,397,727.00 | -18,312,710.00 | -6,855,893.00 |
六、净利润(元) | 21,206,519.00 | 59,810,648.00 | 8,794,123.00 | 100,532,247.00 | 72,760,833.00 | -40,830,902.00 | 4,810,020.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 21,206,519.00 | 59,810,648.00 | 8,794,123.00 | 100,532,247.00 | 72,760,833.00 | -40,830,902.00 | 4,810,020.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 21,454,125.00 | 59,650,351.00 | 8,787,158.00 | 101,173,253.00 | 72,798,391.00 | -40,900,449.00 | 4,925,903.00 |
少数股东损益(元) | -247,606.00 | 160,297.00 | 6,965.00 | -641,006.00 | -37,558.00 | 69,547.00 | -115,883.00 |
扣除非经常性损益后的净利润(元) | 16,582,241.00 | 52,555,747.00 | 2,349,656.00 | 89,762,963.00 | - | - | 665,904.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.06 | 0.01 | 0.09 | 0.07 | - | - |
二、稀释每股收益(元) | 0.02 | 0.06 | 0.01 | 0.09 | 0.07 | - | - |
八、其他综合收益(元) | -57,213.00 | 237,518.00 | -345,106.00 | 54,259.00 | -498,833.00 | -243,474.00 | -462,153.00 |
归属于母公司股东的其他综合收益(元) | -57,213.00 | 237,518.00 | -345,106.00 | 54,259.00 | -498,833.00 | -243,474.00 | -462,153.00 |
九、综合收益总额(元) | 21,149,306.00 | 60,048,166.00 | 8,449,017.00 | 100,586,506.00 | 72,262,000.00 | -41,074,376.00 | 4,347,867.00 |
归属于母公司所有者的综合收益总额(元) | 21,396,912.00 | 59,887,869.00 | 8,442,052.00 | 101,227,512.00 | 72,299,558.00 | -41,143,923.00 | 4,463,750.00 |
归属于少数股东的综合收益总额(元) | -247,606.00 | 160,297.00 | 6,965.00 | -641,006.00 | -37,558.00 | 69,547.00 | -115,883.00 |
公告日期 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |