流通市值:28.11亿 | 总市值:32.31亿 | ||
流通股本:11.20亿 | 总股本:12.87亿 |
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 | 235,147,602.59 | 150,328,233.2 | 61,283,853.74 | 335,858,643.61 |
营业收入 | 235,147,602.59 | 150,328,233.2 | 61,283,853.74 | 335,858,643.61 |
二、营业总成本 | 252,518,551.57 | 167,951,872.65 | 78,233,428.53 | 330,909,339.72 |
营业成本 | 184,332,123.96 | 122,645,577.46 | 53,631,564.3 | 239,574,478.85 |
税金及附加 | 1,793,961.79 | 1,431,226.58 | 1,835,080.33 | 1,037,623.86 |
销售费用 | 30,353,357.06 | 21,322,663.46 | 11,097,990.65 | 52,460,979.38 |
管理费用 | 28,132,867.25 | 17,919,399.37 | 9,272,190.42 | 31,486,214.35 |
研发费用 | 15,001,222.69 | 8,684,793.13 | 3,605,590.86 | 14,193,070.42 |
财务费用 | -7,094,981.18 | -4,051,787.35 | -1,208,988.03 | -7,843,027.14 |
其中:利息费用 | 1,812,612.76 | 1,230,538.02 | 298,697.11 | 441,505.04 |
其中:利息收入 | 7,735,052.69 | 4,152,085.36 | 1,793,734.47 | 7,504,511.35 |
资产处置收益 | 30.49 | - | - | -364.46 |
资产减值损失(新) | -575,326.38 | -286,539.76 | -1,906,287.38 | -109,641.14 |
信用减值损失(新) | 48,329,448.46 | 382,150.11 | 11,442.88 | 8,944.64 |
其他收益 | 1,051,838.06 | 724,178.49 | 456,050.92 | 1,065,036.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,435,041.65 | -16,803,850.61 | -18,388,368.37 | 5,913,279.44 |
加:营业外收入 | 223,777.38 | 214,617.47 | 28,637.25 | 2,269,874.15 |
减:营业外支出 | 11,034,980.21 | 119,082.67 | 27,960.82 | 3,556,892.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,623,838.82 | -16,708,315.81 | -18,387,691.94 | 4,626,260.69 |
减:所得税费用 | -88,440.19 | -53,085.77 | -264,776.96 | 71,242.82 |
六、净利润 | 20,712,279.01 | -16,655,230.04 | -18,122,914.98 | 4,555,017.87 |
持续经营净利润 | 20,712,279.01 | -16,655,230.04 | -18,122,914.98 | 4,555,017.87 |
归属于母公司股东的净利润 | 23,932,124.5 | -11,643,694.34 | -12,361,272.45 | -1,138,673.69 |
少数股东损益 | -3,219,845.49 | -5,011,535.7 | -5,761,642.53 | 5,693,691.56 |
(一)基本每股收益 | 0.02 | -0.01 | -0.01 | 0 |
(二)稀释每股收益 | 0.02 | -0.01 | -0.01 | 0 |
八、其他综合收益 | 42,601.98 | -46,108 | -71,046 | 28,138 |
归属于母公司股东的其他综合收益 | 42,601.98 | -46,108 | -71,046 | 28,138 |
九、综合收益总额 | 20,754,880.99 | -16,701,338.04 | -18,193,960.98 | 4,583,155.87 |
归属于母公司股东的综合收益总额 | 23,974,726.48 | -11,689,802.34 | -12,432,318.45 | -1,110,535.69 |
归属于少数股东的综合收益总额 | -3,219,845.49 | -5,011,535.7 | -5,761,642.53 | 5,693,691.56 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |