2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 | 109,751,073.20 | 76,097,217.94 | 31,315,235.36 |
营业收入(元) | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 | 109,751,073.20 | 76,097,217.94 | 31,315,235.36 |
二、营业总成本(元) | 132,076,496.71 | 86,164,639.54 | 35,130,929.69 | 156,275,946.68 | 120,359,557.93 | 82,731,524.12 | 36,687,459.04 |
营业成本(元) | 106,837,556.11 | 70,576,051.99 | 25,812,743.97 | 122,392,813.35 | 98,149,773.75 | 67,102,046.35 | 28,536,457.60 |
研发费用(元) | 2,660,435.16 | 1,855,999.08 | 1,031,471.19 | 4,339,655.68 | 3,357,921.21 | 2,272,436.98 | 1,126,447.37 |
营业税金及附加(元) | 1,062,723.50 | 622,171.68 | 293,965.14 | 875,302.69 | 819,277.49 | 522,189.62 | 263,402.06 |
销售费用(元) | 4,789,936.75 | 3,056,035.35 | 1,605,398.43 | 5,662,718.35 | 4,148,496.21 | 2,714,658.32 | 1,299,532.42 |
管理费用(元) | 17,764,343.28 | 11,378,854.86 | 5,719,822.01 | 24,612,640.22 | 16,354,692.25 | 11,073,683.26 | 5,187,495.74 |
财务费用(元) | -1,038,498.09 | -1,324,473.42 | 667,528.95 | -1,607,183.61 | -2,470,602.98 | -953,490.41 | 274,123.85 |
其中:利息费用(元) | 725,139.50 | 456,851.05 | - | 976,408.40 | 672,501.34 | 417,760.13 | 219,249.88 |
其中:利息收入(元) | 161,525.77 | 118,523.75 | - | 306,778.02 | 242,779.31 | 191,270.90 | 105,416.08 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 13,128,656.42 | 13,128,656.42 | - | - | - | - | - |
资产处置收益(元) | 237,012.98 | - | - | 338,119.05 | 338,119.05 | 699.62 | - |
资产减值损失(元) | -3,751,877.58 | -3,386,034.57 | - | -6,348,796.31 | -5,255,231.35 | -4,817,230.49 | -65,241.66 |
信用减值损失(元) | 273.92 | -14,084.02 | 68,679.51 | -203,025.20 | -1,281,196.04 | -850,366.42 | -143,963.22 |
其他收益(元) | 816,106.55 | 491,559.55 | 315,901.80 | 1,092,493.59 | 904,493.59 | 624,546.33 | 301,457.16 |
四、营业利润(元) | 4,496,432.12 | 4,680,783.90 | -8,170,739.31 | -26,311,067.72 | -15,902,299.48 | -11,676,657.14 | -5,279,971.40 |
加:营业外收入(元) | 9,953.95 | 12,395.47 | 10,602.22 | 827,184.71 | 30,445.70 | - | - |
减:营业外支出(元) | 262,562.69 | 99,748.50 | 4,044.96 | 345,664.64 | 60,918.49 | 60,808.89 | 17,808.99 |
五、利润总额(元) | 4,243,823.38 | 4,593,430.87 | -8,164,182.05 | -25,829,547.65 | -15,932,772.27 | -11,737,466.03 | -5,297,780.39 |
减:所得税费用(元) | 14,132.89 | 118,177.27 | 457.77 | -356,604.78 | -391,977.57 | -486,656.94 | -24,786.86 |
六、净利润(元) | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
扣除非经常性损益后的净利润(元) | -9,699,476.72 | -9,057,609.34 | -8,487,098.88 | -27,385,075.58 | -16,752,934.55 | -11,815,246.15 | -5,556,641.70 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.02 | -0.03 | -0.09 | -0.06 | -0.04 | -0.02 |
二、稀释每股收益(元) | 0.02 | 0.02 | -0.03 | -0.09 | -0.06 | -0.04 | -0.02 |
九、综合收益总额(元) | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
归属于母公司所有者的综合收益总额(元) | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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