流通市值:22.05亿 | 总市值:22.05亿 | ||
流通股本:3.07亿 | 总股本:3.07亿 |
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 | 226,460,671.06 | 151,638,862.07 | 70,118,725.26 | 254,462,854.25 |
营业收入 | 226,460,671.06 | 151,638,862.07 | 70,118,725.26 | 254,462,854.25 |
二、营业总成本 | 216,230,571.23 | 142,131,330.18 | 65,775,688.44 | 243,688,748.2 |
营业成本 | 177,531,177.56 | 116,991,897.58 | 53,807,748.86 | 193,978,293.93 |
税金及附加 | 1,501,334.86 | 1,177,074.86 | 300,269.34 | 480,896.64 |
销售费用 | 12,032,900.43 | 7,618,418.07 | 3,510,351.06 | 16,713,748.47 |
管理费用 | 13,164,906.76 | 8,934,963.64 | 4,051,217.88 | 16,876,206.27 |
研发费用 | 7,358,731.81 | 4,758,760.6 | 2,289,609.4 | 11,045,669.41 |
财务费用 | 4,641,519.81 | 2,650,215.43 | 1,816,491.9 | 4,593,933.48 |
其中:利息费用 | 5,046,166.69 | 3,366,666.68 | 1,636,000.01 | 6,440,666.69 |
其中:利息收入 | 220,353.13 | 79,863.97 | 24,486.22 | 539,474.59 |
加:投资收益 | 60,609.68 | -20,613.78 | -23,404.73 | -440,837.7 |
资产处置收益 | 1,733,557.9 | 791,775.14 | 24,276.31 | 4,119,084.87 |
资产减值损失(新) | -2,332,756.41 | -1,508,097.44 | -251,659.07 | -7,187,586.64 |
信用减值损失(新) | -962,810.5 | -1,294,628.77 | 86,381.15 | -47,040.1 |
其他收益 | 644,107.52 | 549,077.82 | 374,983.66 | 4,062,910.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,372,808.02 | 8,025,044.86 | 4,553,614.14 | 11,280,636.7 |
加:营业外收入 | 239,088.46 | 167,707.52 | 130,478.24 | 953,067.9 |
减:营业外支出 | 6,420.3 | 4,000 | - | 630,828.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 |
六、净利润 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 |
持续经营净利润 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 |
归属于母公司股东的净利润 | 9,736,964.9 | 8,295,884.87 | 4,752,436.05 | 11,661,723.14 |
少数股东损益 | -131,488.72 | -107,132.49 | -68,343.67 | -58,846.65 |
(一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.04 |
(二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.04 |
九、综合收益总额 | 9,605,476.18 | 8,188,752.38 | 4,684,092.38 | 11,602,876.49 |
归属于母公司股东的综合收益总额 | 9,736,964.9 | 8,295,884.87 | 4,752,436.05 | 11,661,723.14 |
归属于少数股东的综合收益总额 | -131,488.72 | -107,132.49 | -68,343.67 | -58,846.65 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |