流通市值:23.34亿 | 总市值:23.34亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 | 403,459,669.25 |
营业收入 | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 | 403,459,669.25 |
二、营业总成本 | 294,673,662.19 | 183,034,454.67 | 84,060,834.78 | 426,427,507.55 |
营业成本 | 220,748,087.77 | 137,642,657.71 | 62,819,746.35 | 322,748,507.34 |
税金及附加 | 4,063,820.52 | 2,474,793.57 | 1,439,437.95 | 5,045,496.9 |
销售费用 | 7,019,332.52 | 4,200,861.24 | 2,113,745.68 | 8,237,273.11 |
管理费用 | 36,862,347.24 | 22,159,054.67 | 9,831,538.54 | 56,830,207.4 |
研发费用 | 14,572,873.4 | 8,975,651.6 | 4,105,875.65 | 17,256,516.78 |
财务费用 | 11,407,200.74 | 7,581,435.88 | 3,750,490.61 | 16,309,506.02 |
其中:利息费用 | 11,544,492.54 | 7,715,504.7 | 3,783,952.9 | 16,131,866.65 |
其中:利息收入 | -66,610.04 | -32,051.26 | -23,836.56 | 64,656.84 |
加:投资收益 | -102,100.28 | -74,169.21 | -59,851.74 | -97,014.01 |
资产处置收益 | 3,362.83 | - | - | - |
资产减值损失(新) | 120,233.87 | 120,233.87 | - | -4,615,687.2 |
信用减值损失(新) | 1,898,327.51 | 2,438,122.91 | 2,561,698.57 | -1,498,854.55 |
其他收益 | 103,914.98 | 108,231.66 | 49,756.36 | 570,886.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,342,387.07 | 828,124.77 | 406,879.89 | -28,608,507.98 |
加:营业外收入 | 68,103.44 | 68,103.42 | 21,077.09 | 2,673.18 |
减:营业外支出 | 223,990.36 | 221,606.05 | 176,654.27 | 847,127.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,186,500.15 | 674,622.14 | 251,302.71 | -29,452,962.74 |
减:所得税费用 | 17,479.38 | 9,704.36 | -5,572.37 | 1,976,201.29 |
六、净利润 | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 |
持续经营净利润 | - | 664,917.78 | 256,875.08 | -31,429,164.03 |
归属于母公司股东的净利润 | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 |
(一)基本每股收益 | 0.01 | 0 | 0 | -0.16 |
(二)稀释每股收益 | 0.01 | 0 | 0 | -0.16 |
九、综合收益总额 | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 |
归属于母公司股东的综合收益总额 | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-22 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |