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) | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 | 123,062,921.17 | 102,034,229.13 | 59,534,856.03 | 27,627,289.56 |
营业收入(元) | 92,947,921.43 | 66,077,319.04 | 28,665,998.49 | 123,062,921.17 | 102,034,229.13 | 59,534,856.03 | 27,627,289.56 |
二、营业总成本(元) | 85,462,902.96 | 58,062,082.92 | 26,519,192.37 | 151,314,823.48 | 107,119,133.46 | 61,182,986.34 | 26,725,427.16 |
营业成本(元) | 20,393,983.75 | 12,474,071.40 | 5,882,911.95 | 39,527,280.63 | 27,370,980.85 | 10,188,626.85 | 4,449,862.04 |
研发费用(元) | 15,384,130.10 | 10,365,494.29 | 4,816,024.01 | 28,519,422.26 | 21,193,403.74 | 13,734,655.02 | 6,827,982.42 |
营业税金及附加(元) | 1,923,068.13 | 1,327,981.36 | 625,067.85 | 2,450,995.03 | 1,820,712.87 | 1,254,445.51 | 595,403.17 |
销售费用(元) | 17,813,772.57 | 12,916,381.11 | 6,038,258.13 | 32,699,971.36 | 23,705,039.34 | 15,637,053.42 | 6,718,998.50 |
管理费用(元) | 32,361,179.38 | 22,450,628.21 | 9,826,530.25 | 50,224,748.07 | 34,561,077.50 | 21,431,557.33 | 8,906,628.12 |
财务费用(元) | -2,413,230.97 | -1,472,473.45 | -669,599.82 | -2,107,593.87 | -1,532,080.84 | -1,063,351.79 | -773,447.09 |
其中:利息费用(元) | 32,922.78 | 24,372.17 | 13,313.35 | 54,057.79 | 41,152.03 | 36,941.56 | 21,427.50 |
其中:利息收入(元) | 2,474,065.95 | 1,517,295.20 | 695,411.44 | 2,217,092.18 | 1,617,684.58 | 1,132,665.94 | 813,723.55 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -3,828,671.07 | -10,912,529.83 | -15,353,338.41 | 28,514,348.27 | 4,638,181.70 | 367,164.17 | -1,330,012.65 |
加:投资收益(元) | 5,600,886.17 | 4,980,542.96 | 1,543,685.49 | 7,212,672.35 | 17,534,443.45 | 13,237,806.94 | 5,295,034.32 |
资产处置收益(元) | 5,959.69 | 231.82 | 861.90 | 19,024.10 | 19,369.21 | 29,339.03 | 29,339.03 |
资产减值损失(元) | -118,162.65 | -118,162.65 | - | -86,641,798.79 | - | - | - |
信用减值损失(元) | -3,352,374.46 | 138,088.22 | -55,757.03 | -826,937.58 | -60,433.10 | -32,145.73 | -19,642.57 |
其他收益(元) | 755,967.19 | 285,761.03 | 257,311.86 | 1,822,343.21 | 1,729,789.29 | 827,074.06 | 178,545.74 |
四、营业利润(元) | 6,548,623.34 | 2,389,167.67 | -11,460,430.07 | -78,152,250.75 | 18,776,446.22 | 12,781,108.16 | 5,055,126.27 |
加:营业外收入(元) | 837,339.33 | 835,733.20 | 729,107.74 | 391,640.16 | 55,006.52 | 35,039.61 | 26,577.50 |
减:营业外支出(元) | 1,849,728.53 | 1,473,829.35 | 808,548.53 | 1,647,475.26 | 1,093,358.57 | 688,926.04 | 352,585.58 |
五、利润总额(元) | 5,536,234.14 | 1,751,071.52 | -11,539,870.86 | -79,408,085.85 | 17,738,094.17 | 12,127,221.73 | 4,729,118.19 |
减:所得税费用(元) | -1,894,568.51 | -1,971,679.94 | -3,149,632.64 | 8,164,622.50 | 6,088,296.63 | 3,615,163.91 | 2,339,259.54 |
六、净利润(元) | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 | -87,572,708.35 | 11,649,797.54 | 8,512,057.82 | 2,389,858.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 7,430,802.65 | 3,722,751.46 | -8,390,238.22 | -87,572,708.35 | 11,649,797.54 | 8,512,057.82 | 2,389,858.65 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 5,229,719.35 | 1,723,892.61 | -8,835,671.44 | -86,510,568.48 | 8,547,017.08 | 5,775,180.68 | 1,085,008.70 |
少数股东损益(元) | 2,201,083.30 | 1,998,858.85 | 445,433.22 | -1,062,139.87 | 3,102,780.46 | 2,736,877.14 | 1,304,849.95 |
扣除非经常性损益后的净利润(元) | 956,895.75 | 3,330,764.63 | -101,929.03 | -116,190,031.97 | -11,098,555.73 | -6,536,060.72 | -2,383,841.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | - | -0.02 | -0.15 | 0.02 | 0.01 | - |
二、稀释每股收益(元) | 0.01 | - | -0.02 | -0.15 | 0.02 | 0.01 | - |
八、其他综合收益(元) | 4,524.55 | 5,335.81 | -3,318.50 | 14,843.41 | 17,089.22 | 7,398.80 | -1,289.23 |
归属于母公司股东的其他综合收益(元) | 4,524.55 | 5,335.81 | -3,318.50 | 14,843.41 | 17,089.22 | 7,398.80 | -1,289.23 |
九、综合收益总额(元) | 7,435,327.20 | 3,728,087.27 | -8,393,556.72 | -87,557,864.94 | 11,666,886.76 | 8,519,456.62 | 2,388,569.42 |
归属于母公司所有者的综合收益总额(元) | 5,234,243.90 | 1,729,228.42 | -8,838,989.94 | -86,495,725.07 | 8,564,106.30 | 5,782,579.48 | 1,083,719.47 |
归属于少数股东的综合收益总额(元) | 2,201,083.30 | 1,998,858.85 | 445,433.22 | -1,062,139.87 | 3,102,780.46 | 2,736,877.14 | 1,304,849.95 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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