流通市值:5.04亿 | 总市值:13.99亿 | ||
流通股本:2.48亿 | 总股本:6.89亿 |
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 | 348,502,645.41 | 292,999,162.5 | 151,527,917.92 | 444,762,238.25 |
营业收入 | 348,502,645.41 | 292,999,162.5 | 151,527,917.92 | 444,762,238.25 |
二、营业总成本 | 341,335,709.83 | 285,545,357.24 | 147,176,272.4 | 434,584,382.03 |
营业成本 | 330,412,351.09 | 278,484,152.74 | 143,175,923.57 | 416,884,753.17 |
税金及附加 | 199,337.45 | 129,697.74 | 106,685.88 | 3,757,974.7 |
销售费用 | 4,332,882.87 | 2,522,214.01 | 1,013,451.89 | 5,688,257.68 |
管理费用 | 5,838,050.17 | 4,130,652.8 | 2,378,689.86 | 7,525,176.16 |
研发费用 | 618,551.26 | 336,970.9 | 529,106.67 | 924,567.7 |
财务费用 | -65,463.01 | -58,330.95 | -27,585.47 | -196,347.38 |
其中:利息收入 | 83,542.26 | 70,100.25 | 34,411.47 | 272,353.25 |
资产处置收益 | - | - | - | -16,957.53 |
资产减值损失(新) | - | - | - | -840,361.84 |
信用减值损失(新) | 683,106.9 | 328,289.79 | 331,910.63 | -15,516,772.44 |
其他收益 | 122,592.35 | 2,092.35 | 2,092.35 | 146,351.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,972,634.83 | 7,784,187.4 | 4,685,648.5 | -6,049,884.46 |
加:营业外收入 | 2,039,743.85 | 1,253,150.81 | 560,000.01 | 4,081,450.75 |
减:营业外支出 | 2,166,299.47 | 1,462,822.69 | 850,000 | 4,744,024.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,846,079.21 | 7,574,515.52 | 4,395,648.51 | -6,712,457.84 |
减:所得税费用 | 1,715,566.42 | 1,637,455.56 | 834,548.55 | 1,269,885.38 |
六、净利润 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 |
持续经营净利润 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 |
归属于母公司股东的净利润 | 5,053,938.11 | 4,862,298.9 | 2,848,657.72 | -7,616,378.75 |
少数股东损益 | 1,076,574.68 | 1,074,761.06 | 712,442.24 | -365,964.47 |
(一)基本每股收益 | 0.01 | 0.01 | 0 | -0.01 |
(二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.01 |
九、综合收益总额 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 |
归属于母公司股东的综合收益总额 | 5,053,938.11 | 4,862,298.9 | 2,848,657.72 | -7,616,378.75 |
归属于少数股东的综合收益总额 | 1,076,574.68 | 1,074,761.06 | 712,442.24 | -365,964.47 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |