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) | 348,815,465.15 | 214,402,063.29 | 87,339,607.70 | 450,105,602.70 | 360,248,937.84 | 249,634,257.85 | 140,571,979.43 |
营业收入(元) | 348,815,465.15 | 214,402,063.29 | 87,339,607.70 | 450,105,602.70 | 360,248,937.84 | 249,634,257.85 | 140,571,979.43 |
二、营业总成本(元) | 359,042,129.23 | 220,170,604.56 | 91,901,166.28 | 453,068,479.10 | 358,406,804.37 | 247,649,950.01 | 137,939,674.50 |
营业成本(元) | 336,250,843.75 | 204,470,436.24 | 83,766,574.33 | 417,756,340.33 | 331,947,880.24 | 229,802,315.44 | 128,509,248.50 |
研发费用(元) | 7,037,347.56 | 5,127,576.98 | 2,285,236.66 | 9,519,347.83 | 7,077,409.09 | 4,767,125.45 | 2,366,102.89 |
营业税金及附加(元) | 382,438.77 | 204,685.50 | 185,212.48 | 833,299.11 | 810,952.72 | 601,304.59 | 412,053.92 |
销售费用(元) | 470,480.89 | 300,621.96 | 165,428.96 | 718,594.17 | 504,611.24 | 342,742.42 | 186,017.11 |
管理费用(元) | 21,130,562.98 | 14,290,408.63 | 7,600,914.10 | 31,194,447.56 | 22,908,714.97 | 15,466,294.81 | 8,189,997.08 |
财务费用(元) | -6,229,544.72 | -4,223,124.75 | -2,102,200.25 | -6,953,549.90 | -4,842,763.89 | -3,329,832.70 | -1,723,745.00 |
其中:利息费用(元) | 771,317.28 | 294,702.67 | 70,763.10 | 77,407.58 | - | - | - |
其中:利息收入(元) | 7,070,722.49 | 4,575,351.34 | 2,201,935.64 | 7,146,646.55 | 5,050,885.81 | 3,444,418.16 | 2,202,374.05 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -42,815.96 | -117,607.35 | -122,190.68 | 93,865.34 | 93,397.27 | 85,341.71 | 74,063.93 |
加:投资收益(元) | 6,346,364.85 | 5,235,968.96 | 13,589,540.28 | 18,278,678.04 | -327,823.38 | 4,207,593.85 | 1,468,969.67 |
其中:对联营企业和合营企业的投资收益(元) | 5,719,556.59 | 4,742,077.37 | 13,231,815.36 | 16,314,872.45 | -2,049,861.07 | 3,260,397.02 | 1,047,755.38 |
资产处置收益(元) | - | - | - | -2,650.09 | 170.00 | - | - |
资产减值损失(元) | - | - | - | -2,719,685.58 | - | - | - |
信用减值损失(元) | -2,270,416.65 | -1,831,966.17 | -555,924.41 | 2,881,521.99 | -799,053.31 | -7,900,293.27 | -4,464,402.02 |
其他收益(元) | 1,385,251.95 | 944,690.31 | 523,516.96 | 4,511,784.99 | 3,753,800.25 | 2,273,952.36 | 1,303,332.89 |
四、营业利润(元) | -4,808,279.89 | -1,537,455.52 | 8,873,383.57 | 20,080,638.29 | 4,562,624.30 | 650,902.49 | 1,014,269.40 |
加:营业外收入(元) | 33,736.49 | 33,714.15 | 33,202.13 | 3,713.60 | 409.72 | 1.80 | 0.43 |
减:营业外支出(元) | 8,701.26 | 6,222.54 | 2,952.13 | 19,202.29 | 16,177.15 | 16,045.67 | 11,044.73 |
五、利润总额(元) | -4,783,244.66 | -1,509,963.91 | 8,903,633.57 | 20,065,149.60 | 4,546,856.87 | 634,858.62 | 1,003,225.10 |
减:所得税费用(元) | 1,416,129.08 | 501,810.08 | 1,986,954.28 | 3,157,684.31 | 1,108,781.29 | -529,284.39 | 227,046.50 |
六、净利润(元) | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 | 16,907,465.29 | 3,438,075.58 | 1,164,143.01 | 776,178.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 | 16,907,465.29 | 3,438,075.58 | 1,164,143.01 | 776,178.60 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -5,936,786.63 | -1,786,534.87 | 7,012,905.41 | 16,884,354.60 | 3,498,582.53 | 1,009,870.74 | 1,066,088.40 |
少数股东损益(元) | -262,587.11 | -225,239.12 | -96,226.12 | 23,110.69 | -60,506.95 | 154,272.27 | -289,909.80 |
扣除非经常性损益后的净利润(元) | -11,364,096.43 | -6,213,926.75 | -4,473,817.52 | -798,661.46 | -120,222.39 | -5,058,420.92 | -1,578,040.33 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.03 | -0.01 | 0.04 | 0.09 | 0.02 | 0.01 | 0.01 |
二、稀释每股收益(元) | -0.03 | -0.01 | 0.04 | 0.09 | 0.02 | 0.01 | 0.01 |
八、其他综合收益(元) | - | - | - | -253,087.24 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -253,087.24 | - | - | - |
九、综合收益总额(元) | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 | 16,654,378.05 | 3,438,075.58 | 1,164,143.01 | 776,178.60 |
归属于母公司所有者的综合收益总额(元) | -5,936,786.63 | -1,786,534.87 | 7,012,905.41 | 16,631,267.36 | 3,498,582.53 | 1,009,870.74 | 1,066,088.40 |
归属于少数股东的综合收益总额(元) | -262,587.11 | -225,239.12 | -96,226.12 | 23,110.69 | -60,506.95 | 154,272.27 | -289,909.80 |
公告日期 | 2023-10-23 | 2023-08-18 | 2023-04-25 | 2023-04-21 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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