流通市值:14.95亿 | 总市值:19.93亿 | ||
流通股本:1.90亿 | 总股本:2.54亿 |
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 | 239,305,373.83 | 153,324,604.28 | 52,903,375.21 | 310,601,211.63 |
营业收入 | 239,305,373.83 | 153,324,604.28 | 52,903,375.21 | 310,601,211.63 |
二、营业总成本 | 235,955,101.74 | 152,769,262.31 | 55,890,487.36 | 311,734,872.4 |
营业成本 | 184,715,400.43 | 119,790,214.62 | 41,051,811.82 | 240,525,284.74 |
税金及附加 | 3,318,401.38 | 1,278,640.14 | 688,653.79 | 3,409,011.62 |
销售费用 | 16,561,925.95 | 10,655,487.66 | 4,198,439.71 | 28,077,838.49 |
管理费用 | 19,449,761.86 | 12,768,573.9 | 6,059,196.19 | 22,595,531.62 |
研发费用 | 10,487,343.47 | 6,986,155.6 | 2,940,403.33 | 13,340,810.04 |
财务费用 | 1,422,268.65 | 1,290,190.39 | 951,982.52 | 3,786,395.89 |
其中:利息费用 | 2,319,105.14 | 1,626,910.7 | 898,577.36 | 4,818,736.1 |
其中:利息收入 | 1,580,690.87 | 981,502.29 | 500,207.57 | 1,789,297.18 |
加:投资收益 | 1,764,263.34 | 1,764,263.34 | 764,263.34 | 3,641,546.21 |
资产处置收益 | 20,831.69 | 20,831.69 | - | 16,560.35 |
资产减值损失(新) | - | - | 57,006.12 | -15,506,968.16 |
信用减值损失(新) | -3,198,566.71 | -1,481,140.04 | -322,186.62 | -389,189.49 |
其他收益 | 914,312.31 | 679,601.38 | 275,505.48 | 1,614,272.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,851,112.72 | 1,538,898.34 | -2,212,523.83 | -11,757,439.35 |
加:营业外收入 | 214,517.78 | 214,143.21 | 214,143.21 | 230,997.2 |
减:营业外支出 | 843,748.91 | 419,575.21 | 70,800 | 2,079,325.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,221,881.59 | 1,333,466.34 | -2,069,180.62 | -13,605,767.5 |
减:所得税费用 | 705,868.57 | 417,714.63 | 226,598.1 | -1,947,212.99 |
六、净利润 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 |
持续经营净利润 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 |
归属于母公司股东的净利润 | 1,788,877.61 | 1,139,029.51 | -2,193,726.58 | -10,178,759.42 |
少数股东损益 | -272,864.59 | -223,277.8 | -102,052.14 | -1,479,795.09 |
(一)基本每股收益 | 0.01 | 0 | -0.01 | -0.04 |
(二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.04 |
九、综合收益总额 | 1,516,013.02 | 915,751.71 | -2,295,778.72 | -11,658,554.51 |
归属于母公司股东的综合收益总额 | 1,788,877.61 | 1,139,029.51 | -2,193,726.58 | -10,178,759.42 |
归属于少数股东的综合收益总额 | -272,864.59 | -223,277.8 | -102,052.14 | -1,479,795.09 |
公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |