流通市值:12.51亿 | 总市值:24.76亿 | ||
流通股本:7560.05万 | 总股本:1.50亿 |
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 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 | 226,282,589.36 |
营业收入 | 159,222,316.12 | 101,124,929.31 | 45,424,536.54 | 226,282,589.36 |
二、营业总成本 | 161,352,012.19 | 104,600,232.86 | 47,316,084.67 | 231,641,189.15 |
营业成本 | 107,495,506.97 | 68,795,949.97 | 30,458,180.1 | 155,255,665.24 |
税金及附加 | 2,383,078.75 | 1,495,374.32 | 545,825.87 | 4,108,563.13 |
销售费用 | 19,068,911.74 | 12,724,329.78 | 5,301,656.12 | 23,917,656.06 |
管理费用 | 19,881,511.77 | 13,163,782.11 | 6,520,910.12 | 32,368,337.08 |
研发费用 | 14,937,604.82 | 10,005,924.9 | 4,976,617.14 | 18,881,752.81 |
财务费用 | -2,414,601.86 | -1,585,128.22 | -487,104.68 | -2,890,785.17 |
其中:利息费用 | 23,877.83 | - | - | - |
其中:利息收入 | 2,266,399.36 | 1,384,898.1 | -616,181.39 | 2,627,702.63 |
加:公允价值变动收益 | -113,825.94 | 173,287.83 | 60,499.7 | -164,505.75 |
加:投资收益 | 861,463.04 | 503,276.49 | 431,436.42 | 786,872.71 |
资产处置收益 | 499.33 | 1,272.29 | - | - |
资产减值损失(新) | -701,927.48 | -1,412,643.17 | -1,008,101.64 | -13,985,271.42 |
信用减值损失(新) | 106,533.66 | 321,834.62 | 35,775.88 | -24,672.47 |
其他收益 | 3,204,891.2 | 1,671,914.13 | 1,100,857.66 | 1,743,422.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,227,937.74 | -2,216,361.36 | -1,271,080.11 | -17,002,754.07 |
加:营业外收入 | 273,465.45 | 45,522.37 | 12,036.23 | 557,840.71 |
减:营业外支出 | 115,081.14 | 72,298.59 | 34,848.35 | 322,648.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,386,322.05 | -2,243,137.58 | -1,293,892.23 | -16,767,562.18 |
减:所得税费用 | 185,685.47 | -26,298.51 | -207,315.99 | -2,140,834.02 |
六、净利润 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 |
持续经营净利润 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 |
归属于母公司股东的净利润 | 1,200,636.58 | -2,216,839.07 | -1,086,576.24 | -14,626,728.16 |
(一)基本每股收益 | 0.01 | -0.02 | -0.01 | -0.11 |
(二)稀释每股收益 | 0.01 | -0.02 | -0.01 | -0.11 |
八、其他综合收益 | -112,389.77 | -137,352.94 | 48,797.08 | -282,946.56 |
归属于母公司股东的其他综合收益 | -112,389.77 | -137,352.94 | 48,797.08 | -282,946.56 |
九、综合收益总额 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 | -14,909,674.72 |
归属于母公司股东的综合收益总额 | 1,088,246.81 | -2,354,192.01 | -1,037,779.16 | -14,909,674.72 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |