流通市值:15.06亿 | 总市值:25.67亿 | ||
流通股本:2.08亿 | 总股本:3.54亿 |
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 | 150,021,913.71 | 103,361,263.83 | 51,095,758.87 | 245,364,844.2 |
营业收入 | 150,021,913.71 | 103,361,263.83 | 51,095,758.87 | 245,364,844.2 |
二、营业总成本 | 145,308,964.65 | 96,132,310.22 | 46,369,701.5 | 237,637,180.57 |
营业成本 | 71,379,551.96 | 48,366,794.11 | 22,883,216.78 | 116,812,522.88 |
税金及附加 | 1,226,323.17 | 807,732.35 | 385,788.97 | 3,438,428.33 |
销售费用 | 37,267,834.54 | 25,064,786.11 | 14,940,076.38 | 65,808,635.17 |
管理费用 | 30,215,197.41 | 19,014,326.04 | 8,598,855.19 | 39,275,984.68 |
研发费用 | 7,969,350.72 | 5,210,058.25 | 2,469,173.74 | 13,325,991.8 |
财务费用 | -2,749,293.15 | -2,331,386.64 | -2,907,409.56 | -1,024,382.29 |
其中:利息费用 | 157,801.12 | 109,066.23 | 55,595.17 | 139,836.05 |
其中:利息收入 | 1,926,577.51 | 1,443,093.31 | 869,611.71 | 2,351,607.1 |
加:投资收益 | -431,173.68 | 697,370.8 | 948,846.14 | -13,526,349.85 |
资产处置收益 | - | 0 | - | 63,551.44 |
资产减值损失(新) | - | - | - | -78,565,700.25 |
信用减值损失(新) | -152,064.23 | -151,632.78 | - | -5,096,883.93 |
其他收益 | 386,754.23 | 335,015.96 | 278,341.03 | 221,480.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,516,465.38 | 8,109,707.59 | 5,953,244.54 | -89,176,238.65 |
加:营业外收入 | 80,252.21 | 66,189.8 | 47,878.13 | 108,215.37 |
减:营业外支出 | 19,890.8 | 18,933.3 | 2,853.51 | 393,254.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,576,826.79 | 8,156,964.09 | 5,998,269.16 | -89,461,277.47 |
减:所得税费用 | 417,703.37 | 574,276.44 | 596,130.81 | -967,321.32 |
六、净利润 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 |
持续经营净利润 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 |
归属于母公司股东的净利润 | 4,148,181.92 | 7,572,600.43 | 5,423,361.79 | -88,239,255.64 |
少数股东损益 | 10,941.5 | 10,087.22 | -21,223.44 | -254,700.51 |
(一)基本每股收益 | 0.01 | 0.02 | 0.02 | -0.25 |
(二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -0.25 |
九、综合收益总额 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 |
归属于母公司股东的综合收益总额 | 4,148,181.92 | 7,572,600.43 | 5,423,361.79 | -88,239,255.64 |
归属于少数股东的综合收益总额 | 10,941.5 | 10,087.22 | -21,223.44 | -254,700.51 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |