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) | 109,620,064.63 | 109,759,260.13 | 80,774,669.81 | 65,790,747.35 | 103,324,052.55 | 75,189,709.29 | 76,087,325.95 |
营业收入(元) | 109,620,064.63 | 109,759,260.13 | 80,774,669.81 | 65,790,747.35 | 103,324,052.55 | 75,189,709.29 | 76,087,325.95 |
二、营业总成本(元) | 90,859,799.63 | 92,529,003.12 | 76,949,789.02 | 70,688,029.48 | 81,057,035.34 | 67,483,533.29 | 60,549,001.54 |
营业成本(元) | 36,894,438.21 | 40,411,117.49 | 34,436,490.69 | 27,797,883.23 | 35,249,406.31 | 26,908,064.09 | 28,180,900.24 |
研发费用(元) | 12,792,723.26 | 12,224,380.69 | 10,369,594.70 | 13,124,123.57 | 10,156,995.09 | 8,246,786.03 | 7,213,239.18 |
营业税金及附加(元) | 1,554,070.43 | 1,262,145.73 | 992,380.16 | 763,576.14 | 1,253,107.57 | 852,692.37 | 766,735.06 |
销售费用(元) | 26,906,099.37 | 25,297,530.19 | 20,810,856.10 | 20,156,597.78 | 22,150,968.38 | 19,531,929.14 | 16,817,010.69 |
管理费用(元) | 12,081,586.29 | 12,884,900.45 | 9,920,656.44 | 8,067,290.25 | 12,261,442.65 | 11,769,158.25 | 7,376,854.08 |
财务费用(元) | 630,882.07 | 448,928.57 | 419,810.93 | 778,558.51 | -14,884.66 | 174,903.41 | 194,262.29 |
其中:利息费用(元) | -46,933.37 | 778,456.76 | 450,185.27 | 1,321,028.26 | -23,484.16 | 340,824.35 | 281,209.68 |
其中:利息收入(元) | 5,116.19 | 215,546.67 | 183,928.14 | 444,312.06 | -369.81 | 289,313.98 | 366,165.05 |
信用减值损失(元) | 103,107.06 | -221,018.94 | -386,471.73 | 559,588.52 | -559,051.68 | -43,177.41 | 292,258.68 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -50,494.52 | -16,275.09 | -155,394.69 | -379,596.97 | 19,793.90 | -124,824.44 | 701,189.63 |
加:投资收益(元) | 439,602.72 | 736,653.33 | 1,107,188.19 | 1,790,519.90 | 1,602,640.61 | 2,283,662.23 | 171,807.06 |
资产处置收益(元) | -9,995.54 | 9,606.55 | -15,354.58 | -24,828.97 | - | -5,212.25 | -332,508.06 |
其他收益(元) | 183,300.00 | 398,950.97 | 1,421,583.01 | -21,114.29 | 21,114.29 | 999,983.94 | 16.06 |
四、营业利润(元) | 19,425,784.72 | 18,138,173.83 | 5,796,430.99 | -2,972,713.94 | 23,351,514.33 | 10,816,608.07 | 16,371,087.78 |
加:营业外收入(元) | 387,779.19 | 560,518.69 | 175,708.90 | 304,179.78 | 139,345.43 | 380,234.47 | 119,520.48 |
减:营业外支出(元) | 6,038.49 | -298,759.66 | 306,986.96 | 1,520,776.39 | 155,390.35 | 345,158.71 | 9,877.06 |
五、利润总额(元) | 19,807,525.42 | 18,997,452.18 | 5,665,152.93 | -4,189,310.55 | 23,335,469.41 | 10,851,683.83 | 16,480,731.20 |
减:所得税费用(元) | 2,744,960.07 | 2,987,887.38 | 103,398.33 | -1,368,454.93 | 3,223,867.90 | 53,629.80 | 2,918,406.39 |
六、净利润(元) | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,820,855.62 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
扣除非经常性损益后的净利润(元) | 16,249,164.20 | 14,224,100.00 | 3,671,600.00 | -3,044,579.68 | 18,726,479.68 | 8,192,300.00 | 12,994,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.25 | 0.09 | -0.05 | 0.32 | 0.17 | 0.22 |
二、稀释每股收益(元) | 0.26 | 0.25 | 0.09 | -0.04 | 0.31 | 0.17 | 0.22 |
九、综合收益总额(元) | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,742,803.56 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
归属于母公司所有者的综合收益总额(元) | 17,062,565.35 | 16,009,564.80 | 5,561,754.60 | -2,742,803.56 | 20,111,601.51 | 10,798,054.03 | 13,562,324.81 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |