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) | 212,914,563.97 | 157,028,408.58 | 65,826,213.86 | 441,299,005.76 | 380,097,764.06 | 305,592,228.71 | 118,521,371.65 |
营业收入(元) | 212,914,563.97 | 157,028,408.58 | 65,826,213.86 | 441,299,005.76 | 380,097,764.06 | 305,592,228.71 | 118,521,371.65 |
二、营业总成本(元) | 231,864,711.38 | 166,398,926.79 | 73,122,363.44 | 427,550,532.90 | 362,855,848.15 | 288,550,829.14 | 108,441,703.94 |
营业成本(元) | 185,669,279.56 | 136,073,703.34 | 58,391,554.08 | 370,018,183.16 | 322,241,977.07 | 261,840,010.92 | 96,642,913.69 |
研发费用(元) | 16,318,698.90 | 10,753,200.09 | 5,179,454.90 | 19,920,978.92 | 15,955,709.36 | 9,355,720.29 | 4,711,049.09 |
营业税金及附加(元) | 1,796,019.63 | 1,755,850.79 | 46,784.96 | 4,585,357.31 | 2,829,587.09 | 2,768,369.26 | 229,202.48 |
销售费用(元) | 9,443,721.63 | 6,424,098.86 | 3,344,464.64 | 11,573,653.85 | 7,631,798.07 | 4,809,028.15 | 2,431,536.24 |
管理费用(元) | 21,057,795.49 | 12,680,669.37 | 6,518,456.14 | 25,290,936.16 | 17,400,580.98 | 11,872,341.89 | 5,222,557.35 |
财务费用(元) | -2,420,803.83 | -1,288,595.66 | -358,351.28 | -3,838,576.50 | -3,203,804.42 | -2,094,641.37 | -795,554.91 |
其中:利息费用(元) | - | - | - | 845,882.26 | 480,687.88 | 325,898.16 | - |
其中:利息收入(元) | 2,623,671.93 | 1,355,356.50 | 599,219.88 | 4,473,624.42 | 3,519,184.27 | 2,447,900.98 | 994,039.40 |
三、其他经营收益 | |||||||
加:投资收益(元) | 17,502.37 | 17,502.37 | -241,897.63 | 2,345,766.00 | 2,109,053.67 | - | - |
资产处置收益(元) | 34,998.84 | 35,115.07 | - | -22,758.62 | -22,758.62 | -22,758.62 | - |
资产减值损失(元) | 44,429.19 | 46,304.19 | - | -65,664,824.11 | -88,242.42 | -83,720.62 | - |
信用减值损失(元) | 445,193.31 | -1,146,405.18 | 3,368,089.22 | -22,986,430.82 | -1,393,891.99 | -991,430.36 | -23,890.49 |
其他收益(元) | 721,566.13 | 733,476.78 | 608,676.33 | 642,438.33 | 595,241.17 | 416,689.59 | 27,757.15 |
四、营业利润(元) | -17,686,457.57 | -9,684,524.98 | -3,561,281.66 | -71,937,336.36 | 18,441,317.72 | 16,360,179.56 | 10,083,534.37 |
加:营业外收入(元) | 3.23 | 2.89 | 0.47 | 160,157.28 | 110,756.40 | 110,756.40 | -29,907.48 |
减:营业外支出(元) | 1,563.91 | 598.53 | - | 432,665.77 | 240,925.90 | 240,825.90 | 670.30 |
五、利润总额(元) | -17,688,018.25 | -9,685,120.62 | -3,561,281.19 | -72,209,844.85 | 18,311,148.22 | 16,230,110.06 | 10,052,956.59 |
减:所得税费用(元) | -5,993,481.70 | -6,259,819.98 | 565,761.11 | -3,728,344.41 | 3,217,595.54 | 3,343,757.19 | 1,948,586.10 |
六、净利润(元) | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 | -68,481,500.44 | 15,093,552.68 | 12,886,352.87 | 8,104,370.49 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 | -68,481,500.44 | 15,093,552.68 | 12,886,352.87 | 8,104,370.49 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -3,843,744.30 | 2,159,886.49 | -625,736.77 | -65,370,911.39 | 18,770,788.12 | 15,209,980.54 | 8,942,325.33 |
少数股东损益(元) | -7,850,792.25 | -5,585,187.13 | -3,501,305.53 | -3,110,589.05 | -3,677,235.44 | -2,323,627.67 | -837,954.84 |
扣除非经常性损益后的净利润(元) | -4,347,017.06 | 1,657,370.01 | -1,094,087.17 | -67,383,290.98 | 18,863,376.98 | 15,319,648.31 | 8,968,416.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.03 | 0.02 | - | -0.51 | 0.16 | 0.13 | 0.08 |
二、稀释每股收益(元) | -0.03 | 0.02 | - | -0.51 | 0.16 | 0.13 | 0.08 |
九、综合收益总额(元) | -11,694,536.55 | -3,425,300.64 | -4,127,042.30 | -68,481,500.44 | 15,093,552.68 | 12,886,352.87 | 8,104,370.49 |
归属于母公司所有者的综合收益总额(元) | -3,843,744.30 | 2,159,886.49 | -625,736.77 | -65,370,911.39 | 18,770,788.12 | 15,209,980.54 | 8,942,325.33 |
归属于少数股东的综合收益总额(元) | -7,850,792.25 | -5,585,187.13 | -3,501,305.53 | -3,110,589.05 | -3,677,235.44 | -2,323,627.67 | -837,954.84 |
公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 | ||||||
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