流通市值:22.21亿 | 总市值:22.22亿 | ||
流通股本:6.12亿 | 总股本:6.12亿 |
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 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 | 592,284,770.21 |
营业收入 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 | 592,284,770.21 |
二、营业总成本 | 313,936,181.16 | 199,089,300.86 | 102,451,591.75 | 554,083,640.1 |
营业成本 | 257,546,671.71 | 161,358,418.7 | 82,280,416.66 | 462,682,046.06 |
税金及附加 | 3,766,278.62 | 2,020,927.81 | 916,207.45 | 5,171,420.96 |
销售费用 | 13,047,154.25 | 8,767,158.97 | 3,945,069.56 | 24,358,527.52 |
管理费用 | 32,442,194.98 | 22,216,862.88 | 10,873,598.77 | 47,562,360.54 |
研发费用 | 13,423,971.09 | 9,444,244.81 | 4,849,612.39 | 25,485,989.84 |
财务费用 | -6,290,089.49 | -4,718,312.31 | -413,313.08 | -11,176,704.82 |
其中:利息费用 | 453,886.9 | 268,690.9 | 113,242.61 | 482,426.59 |
其中:利息收入 | 4,782,338.55 | 2,849,565.6 | 1,371,983.05 | 6,675,655.09 |
加:投资收益 | -832,726.85 | -630,511.06 | -258,542.37 | -8,018,846.86 |
资产处置收益 | 8,691.02 | 8,691.02 | 19,344.2 | 1,112,511.17 |
资产减值损失(新) | -98,454.79 | -100,448.86 | -80,924.21 | -219,898.53 |
信用减值损失(新) | 4,922,025.5 | 3,690,573.92 | 759,475.81 | -2,090,448.28 |
其他收益 | 572,496.7 | 515,527 | 218,027.24 | 1,745,170.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,139,524.79 | -2,951,897.27 | -3,387,174.36 | 30,729,618.06 |
加:营业外收入 | 22,853.5 | 6,353.5 | 6,353.5 | 544,463.13 |
减:营业外支出 | 50,766.24 | 28,002.49 | 28,002.49 | 199,053.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,111,612.05 | -2,973,546.26 | -3,408,823.35 | 31,075,027.68 |
减:所得税费用 | 1,346,807.91 | 988,147.06 | 515,171.75 | 1,444,649.57 |
六、净利润 | -235,195.86 | -3,961,693.32 | -3,923,995.1 | 29,630,378.11 |
持续经营净利润 | -235,195.86 | -3,961,693.32 | -3,923,995.1 | 29,630,378.11 |
归属于母公司股东的净利润 | -235,195.86 | -3,961,693.32 | -3,923,995.1 | 29,630,378.11 |
(一)基本每股收益 | 0 | -0.01 | -0.01 | 0.05 |
(二)稀释每股收益 | 0 | -0.01 | -0.01 | 0.05 |
九、综合收益总额 | -235,195.86 | -3,961,693.32 | -3,923,995.1 | 29,630,378.11 |
归属于母公司股东的综合收益总额 | -235,195.86 | -3,961,693.32 | -3,923,995.1 | 29,630,378.11 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |