| 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) | 156,212,968.54 | 177,205,762.11 | 135,818,714.64 | 162,488,805.40 | 142,371,983.95 | 158,926,524.69 | 123,548,482.34 |
| 营业收入(元) | 156,212,968.54 | 177,205,762.11 | 135,818,714.64 | 162,488,805.40 | 142,371,983.95 | 158,926,524.69 | 123,548,482.34 |
| 二、营业总成本(元) | 145,838,537.89 | 165,827,283.46 | 138,780,626.85 | 168,096,412.80 | 139,547,210.39 | 145,236,273.37 | 133,468,302.13 |
| 营业成本(元) | 28,718,377.52 | 29,938,240.26 | 30,526,565.65 | 31,612,780.97 | 24,203,866.48 | 26,597,883.67 | 30,469,545.52 |
| 研发费用(元) | 5,277,424.09 | 4,600,421.21 | 4,792,473.34 | 8,130,425.93 | 3,080,987.28 | 1,912,481.00 | 2,247,010.34 |
| 营业税金及附加(元) | 1,831,775.98 | 3,635,808.36 | 1,729,310.58 | 3,217,821.74 | 1,947,820.98 | 3,370,125.95 | 1,426,420.25 |
| 销售费用(元) | 97,202,246.06 | 115,211,817.26 | 89,393,873.28 | 107,075,415.51 | 95,457,798.38 | 99,397,247.40 | 89,533,319.60 |
| 管理费用(元) | 12,897,310.47 | 12,374,585.50 | 12,193,382.78 | 17,262,155.32 | 14,840,321.71 | 13,770,054.91 | 9,525,841.20 |
| 财务费用(元) | -88,596.23 | 66,410.87 | 145,021.22 | 797,813.33 | 16,415.56 | 188,480.44 | 266,165.22 |
| 其中：利息费用(元) | 183,782.51 | 227,942.15 | 216,336.32 | 855,726.91 | 152,234.17 | 246,430.23 | 238,324.61 |
| 其中：利息收入(元) | 277,078.22 | 165,951.85 | 81,694.47 | 61,249.90 | 175,971.87 | 92,897.87 | 212,482.30 |
| 资产减值损失(元) | -482,394.36 | -1,034,774.52 | -1,272,858.67 | -1,271,220.04 | -25,570.02 | -246,116.39 | -839,034.72 |
| 信用减值损失(元) | 791,943.69 | -20,008,929.43 | 69,755.34 | -73,368,837.56 | -2,449,151.44 | -15,773,364.96 | 2,051,973.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -632,903.58 | - | - | - |
| 加：投资收益(元) | - | - | 419,880.30 | -3,824,123.31 | - | - | - |
| 资产处置收益(元) | - | - | - | 56,535.56 | 243.78 | - | - |
| 其他收益(元) | 2,325,725.71 | 1,512,069.07 | 6,606,824.90 | 9,052,648.91 | 9,429,317.95 | 8,869,327.76 | 8,783,109.53 |
| 四、营业利润(元) | 13,009,705.69 | -7,163,156.23 | 2,861,689.66 | -75,595,507.42 | 9,779,613.83 | 7,947,505.75 | 76,228.21 |
| 加：营业外收入(元) | 0.11 | - | - | - | - | - | - |
| 减：营业外支出(元) | 5,456.48 | - | 1,179.17 | 272,448.48 | 4,778.20 | 126,632.77 | 26,187.08 |
| 五、利润总额(元) | 13,004,249.32 | -7,163,117.75 | 2,860,510.49 | -75,752,948.45 | 9,774,835.63 | 7,820,872.98 | 50,041.13 |
| 减：所得税费用(元) | 2,973,221.41 | -1,450,599.39 | 1,134,909.63 | -12,356,131.27 | 1,366,782.85 | 1,654,251.76 | 396,710.41 |
| 六、净利润(元) | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 | -63,396,817.18 | 8,408,052.78 | 6,166,621.22 | -346,669.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 | -63,396,817.18 | 8,408,052.78 | - | -346,669.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 | -63,396,817.18 | 8,408,052.78 | 6,166,621.22 | -346,669.28 |
| 扣除非经常性损益后的净利润(元) | 8,058,798.97 | -7,839,309.77 | -4,246,096.27 | -67,220,070.55 | 396,986.78 | -2,460,966.34 | -7,790,053.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | 0.01 | -0.51 | 0.07 | 0.05 | - |
| 二、稀释每股收益(元) | 0.08 | - | - | -0.51 | 0.07 | - | - |
| 九、综合收益总额(元) | 10,031,027.91 | -5,712,518.36 | 1,725,600.86 | -63,396,817.18 | 8,408,052.78 | 6,166,621.22 | -346,669.28 |
| 归属于母公司所有者的综合收益总额(元) | 10,031,027.91 | - | - | -63,396,817.18 | 8,408,052.78 | - | - |
| 公告日期 | 2023-10-27 | 2023-08-14 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 保留意见 |