流通市值:11.96亿 | 总市值:20.79亿 | ||
流通股本:1.01亿 | 总股本:1.76亿 |
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 | 225,377,845.96 | 156,783,290.97 | 79,427,813.05 | 264,192,655.91 |
营业收入 | 225,377,845.96 | 156,783,290.97 | 79,427,813.05 | 264,192,655.91 |
二、营业总成本 | 230,669,924.19 | 159,488,200.72 | 78,468,996 | 300,921,594.61 |
营业成本 | 110,560,644.11 | 73,663,182.14 | 36,851,624.98 | 122,939,876.97 |
税金及附加 | 3,580,700.09 | 2,293,939.71 | 1,051,621.26 | 4,995,130.71 |
销售费用 | 53,142,350.87 | 42,968,831.47 | 20,931,340.29 | 98,702,779.06 |
管理费用 | 36,605,995.35 | 22,127,218.81 | 10,931,138.16 | 43,887,971.3 |
研发费用 | 21,834,230.8 | 15,140,226.67 | 7,277,255.13 | 23,501,474.58 |
财务费用 | 4,946,002.97 | 3,294,801.92 | 1,426,016.18 | 6,894,361.99 |
其中:利息费用 | 5,139,851.44 | 3,422,607.46 | 1,135,080.54 | 8,084,515.66 |
其中:利息收入 | 310,069.89 | 226,994.68 | 72,560.07 | 1,264,246.88 |
加:公允价值变动收益 | 7,127,735.32 | 4,227,579.1 | 1,975,851.43 | 17,092,913.62 |
加:投资收益 | 178,202.06 | 3,963.76 | - | 0 |
资产处置收益 | -309,402.49 | -309,347.93 | - | 460,076.25 |
资产减值损失(新) | -766,444.63 | -300,212.05 | -26,690.3 | -4,898,506.29 |
信用减值损失(新) | 9,382,549.4 | 5,642,851.4 | 342,967.23 | -8,395,939.85 |
其他收益 | 1,081,251.13 | 1,020,682.96 | 752,814.79 | 3,680,568.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,401,812.56 | 7,580,607.49 | 4,003,760.2 | -28,789,826.76 |
加:营业外收入 | 18,043.8 | 9,203.04 | 7,737.94 | 57,426.22 |
减:营业外支出 | 461,870.76 | 160,807.18 | 7,948.06 | 938,189.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,957,985.6 | 7,429,003.35 | 4,003,550.08 | -29,670,590.15 |
减:所得税费用 | 6,633,783.59 | 4,441,465.56 | 806,175.52 | 7,641,758.28 |
六、净利润 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 |
持续经营净利润 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 |
归属于母公司股东的净利润 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 |
(一)基本每股收益 | 0.02 | 0.02 | 0.02 | -0.21 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.02 | -0.21 |
九、综合收益总额 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 |
归属于母公司股东的综合收益总额 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |