流通市值:26.87亿 | 总市值:28.55亿 | ||
流通股本:3.11亿 | 总股本:3.30亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 104,759,853.14 | 70,433,702.6 | 34,739,572.68 | 200,345,457.02 |
营业收入 | 104,759,853.14 | 70,433,702.6 | 34,739,572.68 | 200,345,457.02 |
二、营业总成本 | 113,192,341.12 | 75,767,566.55 | 35,814,358.27 | 207,266,211.43 |
营业成本 | 34,369,291.09 | 23,714,714.36 | 10,871,092.36 | 70,538,085.33 |
税金及附加 | 780,810.1 | 495,481.39 | 213,636.09 | 1,122,264.45 |
销售费用 | 27,696,562.5 | 18,423,602.23 | 8,743,639.48 | 60,431,047.09 |
管理费用 | 36,577,431.7 | 24,312,254.76 | 11,823,853.16 | 53,603,083.01 |
研发费用 | 6,938,971.61 | 4,360,387.52 | 2,197,527.49 | 9,985,226.68 |
财务费用 | 6,829,274.12 | 4,461,126.29 | 1,964,609.69 | 11,586,504.87 |
其中:利息费用 | 7,651,305.59 | 5,205,561.23 | 2,740,409.02 | 11,867,812.11 |
其中:利息收入 | 1,699,336.64 | 1,391,888.45 | 874,563.76 | 1,776,973.77 |
加:公允价值变动收益 | -213,829.32 | -82,297.17 | -15,609.37 | -58,884.47 |
加:投资收益 | 787,244.74 | 576,554.57 | 214,734.95 | 3,855.43 |
资产处置收益 | 13,766,369.69 | -54,247.78 | - | 84,586.28 |
资产减值损失(新) | -2,359.18 | -2,359.18 | - | -2,119,074.96 |
信用减值损失(新) | -2,435,816.22 | -2,435,816.22 | - | -24,671,556.24 |
其他收益 | 1,396,589.58 | 926,826.4 | 709,419.53 | 7,532,484.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,865,711.31 | -6,405,203.33 | -166,240.48 | -26,149,344.05 |
加:营业外收入 | 1,006,310.4 | 1,000,912.17 | 1,000,000 | 4,632,297.63 |
减:营业外支出 | 1,888.53 | 1,199 | 1,199 | 42,370.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,870,133.18 | -5,405,490.16 | 832,560.52 | -21,559,416.43 |
减:所得税费用 | 1,160,896.78 | 415,923.53 | 394,692.41 | 8,202,003.82 |
六、净利润 | 4,709,236.4 | -5,821,413.69 | 437,868.11 | -29,761,420.25 |
持续经营净利润 | 4,709,236.4 | -5,821,413.69 | 437,868.11 | -29,761,420.25 |
归属于母公司股东的净利润 | 486,718.3 | -8,973,155 | -1,976,045.11 | -12,694,776.12 |
少数股东损益 | 4,222,518.1 | 3,151,741.31 | 2,413,913.22 | -17,066,644.13 |
(一)基本每股收益 | 0 | -0.03 | -0.01 | -0.04 |
(二)稀释每股收益 | 0 | -0.03 | -0.01 | -0.04 |
九、综合收益总额 | 4,709,236.4 | -5,821,413.69 | 437,868.11 | -29,761,420.25 |
归属于母公司股东的综合收益总额 | 486,718.3 | -8,973,155 | -1,976,045.11 | -12,694,776.12 |
归属于少数股东的综合收益总额 | 4,222,518.1 | 3,151,741.31 | 2,413,913.22 | -17,066,644.13 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |