流通市值:10.44亿 | 总市值:10.47亿 | ||
流通股本:2.52亿 | 总股本:2.53亿 |
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 | 228,806,607.9 | 154,023,908.12 | 75,631,302.81 | 379,196,019.74 |
营业收入 | 228,806,607.9 | 154,023,908.12 | 75,631,302.81 | 379,196,019.74 |
二、营业总成本 | 243,099,215.97 | 157,462,377.18 | 75,431,058.27 | 379,690,213.63 |
营业成本 | 171,365,848.49 | 114,191,281.44 | 55,108,243.38 | 281,297,026.6 |
税金及附加 | 3,846,425.57 | 2,520,247.31 | 604,280.69 | 6,544,600.01 |
销售费用 | 20,536,954.21 | 11,371,908.56 | 4,470,687.56 | 25,111,703.46 |
管理费用 | 31,976,782.6 | 21,194,256.38 | 9,642,200.06 | 43,400,106.39 |
研发费用 | 10,090,648.38 | 6,734,063.09 | 3,095,659.97 | 15,772,507.05 |
财务费用 | 5,282,556.72 | 1,450,620.4 | 2,509,986.61 | 7,564,270.12 |
其中:利息费用 | 5,477,318.2 | 2,691,922.89 | 1,131,590.04 | 12,398,881.72 |
其中:利息收入 | 137,300.6 | 105,954.63 | 32,012.69 | 416,632.96 |
加:投资收益 | 7,034,180.97 | 5,598,381.46 | 2,029,119.06 | 3,676,301.27 |
资产处置收益 | 17,583,954.14 | 603,147.62 | 512,569.01 | 1,952,315.47 |
信用减值损失(新) | -1,733,136.74 | -592,089.69 | 493,027.62 | -1,231,783.34 |
其他收益 | 2,309,547.36 | 975,033.26 | 261,200 | 1,968,967.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,901,937.66 | 3,146,003.59 | 3,496,160.23 | 5,871,607.33 |
加:营业外收入 | 23,306.92 | 22,148 | 23,181.26 | 899,627.87 |
减:营业外支出 | 169,462.34 | 1,560.83 | - | 936,729.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,755,782.24 | 3,166,590.76 | 3,519,341.49 | 5,834,505.47 |
减:所得税费用 | 4,724,398.97 | -18,824.4 | 119,795.74 | -2,489,914.42 |
六、净利润 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 |
持续经营净利润 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 |
归属于母公司股东的净利润 | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 | 8,324,419.89 |
少数股东损益 | -52,561.32 | -54,904.37 | -54,004.32 | - |
(一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
八、其他综合收益 | 0 | - | 0 | - |
归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
九、综合收益总额 | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 |
归属于母公司股东的综合收益总额 | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 | 8,324,419.89 |
归属于少数股东的综合收益总额 | -52,561.32 | -54,904.37 | -54,004.32 | - |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |