流通市值:13.15亿 | 总市值:13.43亿 | ||
流通股本:1.24亿 | 总股本:1.27亿 |
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 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 | 367,805,472.55 |
营业收入 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 | 367,805,472.55 |
二、营业总成本 | 288,067,588.36 | 178,983,750.48 | 78,973,388.16 | 403,957,313.67 |
营业成本 | 252,474,743.02 | 156,039,482.53 | 67,424,509.26 | 340,200,962.19 |
税金及附加 | 959,680.31 | 667,724.85 | 330,658.29 | 1,754,840.08 |
销售费用 | 5,312,519.26 | 3,945,633 | 1,725,146.63 | 11,844,927.81 |
管理费用 | 6,253,813.68 | 3,722,663.96 | 2,997,517.41 | 19,509,091.78 |
研发费用 | 16,639,169.93 | 10,349,554.12 | 4,639,025.36 | 19,620,673.33 |
财务费用 | 6,427,662.16 | 4,258,692.02 | 1,856,531.21 | 11,026,818.48 |
其中:利息费用 | 6,491,593.1 | 4,293,694.47 | 1,875,173.8 | 11,304,339.36 |
其中:利息收入 | 71,769.86 | 28,339.97 | 21,138.25 | 286,402.59 |
加:投资收益 | -944,344.59 | -754,066.11 | -353,974.39 | -1,206,170.13 |
资产处置收益 | 0 | 0 | - | 11,343,854.13 |
资产减值损失(新) | - | - | - | -183,995.11 |
信用减值损失(新) | 57,270,244.32 | 22,877.3 | 582,208.28 | 4,643,927.83 |
其他收益 | 21,764.31 | 21,764.31 | - | 802,574.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,790,432.69 | -10,502,915.17 | -7,202,884.45 | -20,751,649.81 |
加:营业外收入 | 986,124.63 | 340,304.91 | 138,264.91 | 91,597.13 |
减:营业外支出 | 809,545.31 | 786,088.19 | 47,647.37 | 993,288.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
减:所得税费用 | 0 | - | - | - |
六、净利润 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
持续经营净利润 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
归属于母公司股东的净利润 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
(一)基本每股收益 | 0.33 | -0.09 | -0.06 | -0.17 |
(二)稀释每股收益 | 0.33 | -0.09 | -0.06 | -0.17 |
九、综合收益总额 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
归属于母公司股东的综合收益总额 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.5 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 保留意见 |