流通市值:1.55亿 | 总市值:2.11亿 | ||
流通股本:2.68亿 | 总股本:3.64亿 |
报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 20,636,152.96 | 22,800,774.46 | 11,095,070.37 | 8,826,538.28 |
营业收入 | 20,636,152.96 | 22,800,774.46 | 11,095,070.37 | 8,826,538.28 |
二、营业总成本 | 16,673,992.96 | 31,945,334.07 | 14,085,764.74 | 7,795,182.95 |
营业成本 | 8,527,202.84 | 15,322,083.82 | 7,536,198.84 | 4,181,974 |
税金及附加 | 323,566.25 | 641,209.96 | 323,168.16 | 163,461 |
销售费用 | 2,731,121.96 | 4,721,898.89 | 2,171,074.42 | 1,349,116.8 |
管理费用 | 5,020,147.56 | 11,052,974.08 | 3,942,511.41 | 2,029,775.1 |
研发费用 | - | 0 | - | - |
财务费用 | 71,954.35 | 207,167.32 | 112,811.91 | 70,856.05 |
其中:利息费用 | 62,260.47 | 187,395.81 | 102,595.8 | 60,738.81 |
其中:利息收入 | 6,566 | 9,081.36 | 5,581.58 | 2,778.6 |
加:公允价值变动收益 | - | 0 | - | - |
加:投资收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | - | -6,761.4 | - | - |
信用减值损失(新) | - | -108,715.34 | - | - |
其他收益 | 30,562.61 | 454,107.79 | 235,690.35 | 78,382.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,992,722.61 | -8,805,928.56 | -2,755,004.02 | 1,109,738.2 |
加:营业外收入 | 143 | 32,116.94 | - | - |
减:营业外支出 | - | 1,600,000 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
六、净利润 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
持续经营净利润 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
归属于母公司股东的净利润 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
(一)基本每股收益 | 0.01 | -0.03 | -0.01 | 0 |
(二)稀释每股收益 | 0.01 | -0.03 | -0.01 | 0 |
九、综合收益总额 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
归属于母公司股东的综合收益总额 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.2 |
公告日期 | 2023-08-25 | 2023-04-26 | 2022-10-17 | 2022-04-30 |
审计意见(境内) | 带强调事项段的无保留意见 |