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) | 70,466,638.51 | 60,819,691.74 | 50,118,994.79 | 61,301,381.68 | 42,573,843.88 | 62,605,777.95 | 38,090,182.58 |
营业收入(元) | 70,466,638.51 | 60,819,691.74 | 50,118,994.79 | 61,301,381.68 | 42,573,843.88 | 62,605,777.95 | 38,090,182.58 |
二、营业总成本(元) | 68,249,555.53 | 58,938,984.65 | 58,245,493.04 | 60,911,757.80 | 44,544,764.28 | 62,846,156.62 | 48,810,062.03 |
营业成本(元) | 43,530,868.91 | 39,542,148.45 | 31,127,553.14 | 35,345,189.21 | 26,691,100.68 | 44,337,936.68 | 23,338,627.25 |
研发费用(元) | 11,516,536.33 | 10,927,185.77 | 12,318,360.85 | 11,150,590.61 | 10,959,029.49 | 11,640,357.32 | 10,773,753.92 |
营业税金及附加(元) | 255,326.16 | 23,949.97 | 288,291.53 | 477,577.87 | 116,586.67 | -210,761.74 | 758,865.26 |
销售费用(元) | 6,245,286.56 | 6,694,586.44 | 7,022,666.75 | 5,125,181.17 | 6,052,416.00 | 5,257,450.82 | 5,740,326.06 |
管理费用(元) | 6,642,942.96 | 7,347,185.99 | 6,252,263.80 | 5,919,101.26 | 7,514,901.87 | 9,195,595.34 | 8,109,772.48 |
财务费用(元) | 58,594.61 | -5,596,071.97 | 1,236,356.97 | 2,894,117.68 | -6,789,270.43 | -7,374,421.80 | 88,717.06 |
其中:利息费用(元) | 29,460.03 | 102,362.21 | 34,285.37 | 128,402.75 | 80,258.59 | 74,706.11 | 87,198.40 |
其中:利息收入(元) | 166,820.89 | 21,996.97 | 162,745.34 | 488,671.42 | 266,547.81 | 295,329.60 | 356,866.17 |
资产减值损失(元) | -383,137.81 | -321,514.98 | -14,209.71 | -10,462,285.77 | - | - | - |
信用减值损失(元) | 1,282.78 | 614,288.32 | -1,464,692.83 | -245,086.15 | 625,581.88 | -1,055,856.37 | -88,886.07 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | 892,646.67 | 496,606.90 | 2,431,859.55 | -1,675,550.84 | -847,489.16 | 199,100.00 |
加:投资收益(元) | 1,255,600.32 | 2,116,743.91 | 1,917,111.71 | 2,020,685.87 | 3,037,824.04 | 3,513,370.82 | 2,534,329.71 |
其中:对联营企业和合营企业的投资收益(元) | -1,319,043.48 | -400,202.98 | -838,172.58 | -768,998.28 | -940,406.57 | 317,438.91 | -903,923.25 |
其他收益(元) | 386,186.37 | 571,412.34 | 189,646.69 | 125,054.28 | 274,619.12 | 2,007,875.41 | 655,701.48 |
四、营业利润(元) | 3,662,045.98 | 5,754,283.35 | -7,002,035.49 | -5,743,320.81 | 291,553.80 | 2,669,403.07 | -7,419,634.33 |
加:营业外收入(元) | 214,977.88 | 826.90 | 4,568.67 | 1,030,467.56 | -264.86 | 269,073.12 | 50,000.00 |
减:营业外支出(元) | -0.28 | 3,621.40 | 130.44 | 23,559.44 | - | - | - |
五、利润总额(元) | 3,877,024.14 | 5,751,488.85 | -6,997,597.26 | -4,736,412.69 | 259,196.35 | 2,938,476.19 | -7,369,634.33 |
减:所得税费用(元) | -577,218.99 | 143,382.35 | -326,963.20 | -2,664,197.07 | 1,076,472.89 | -1,514,397.28 | -136,635.80 |
六、净利润(元) | 4,454,243.13 | 5,608,106.50 | -6,670,634.06 | -2,072,215.62 | -817,276.54 | 4,452,873.47 | -7,232,998.53 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 4,454,243.13 | 5,608,106.50 | -6,670,634.06 | -2,072,215.62 | -817,276.54 | 4,452,873.47 | -7,232,998.53 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,408,843.35 | 5,585,812.96 | -6,696,810.56 | -2,031,784.80 | -819,891.78 | 4,450,578.07 | -7,222,776.21 |
少数股东损益(元) | 45,399.78 | 22,293.54 | 26,176.50 | -40,430.82 | 2,615.24 | 2,295.40 | -10,222.32 |
扣除非经常性损益后的净利润(元) | 1,000,637.03 | 2,626,932.97 | -9,996,978.34 | -8,735,469.74 | -2,984,107.22 | 1,033,289.07 | -10,510,035.85 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.07 | -0.08 | -0.02 | -0.01 | 0.05 | -0.08 |
二、稀释每股收益(元) | 0.05 | 0.07 | -0.08 | -0.02 | -0.01 | 0.05 | -0.08 |
八、其他综合收益(元) | -907,825.48 | 2,391,377.72 | -1,084,534.74 | 2,549,444.65 | 1,249,300.30 | 487,103.39 | 197,034.24 |
归属于母公司股东的其他综合收益(元) | -907,825.48 | 2,391,377.72 | -1,084,534.74 | 2,549,444.65 | 1,249,300.30 | 487,103.39 | 197,034.24 |
九、综合收益总额(元) | 3,546,417.65 | 7,999,484.22 | -7,755,168.80 | 477,229.03 | 432,023.76 | 4,939,976.86 | -7,035,964.29 |
归属于母公司所有者的综合收益总额(元) | 3,501,017.87 | 7,977,190.68 | -7,781,345.30 | 517,659.85 | 429,408.52 | 4,937,681.46 | -7,025,741.97 |
归属于少数股东的综合收益总额(元) | 45,399.78 | 22,293.54 | 26,176.50 | -40,430.82 | 2,615.24 | 2,295.40 | -10,222.32 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |