流通市值:47.71亿 | 总市值:47.72亿 | ||
流通股本:2.93亿 | 总股本:2.93亿 |
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 | 81,096,531.25 | 71,683,518.72 | 59,234,925.74 | 387,923,666.05 |
营业收入 | 81,096,531.25 | 71,683,518.72 | 59,234,925.74 | 387,923,666.05 |
二、营业总成本 | 78,311,455.7 | 61,642,582.46 | 52,045,126.51 | 324,399,528.55 |
营业成本 | 54,461,149.08 | 47,962,070.36 | 44,884,105.81 | 291,128,213.96 |
税金及附加 | 508,517.85 | 427,591.16 | 283,182.69 | 923,939.85 |
销售费用 | 160,000 | - | - | - |
管理费用 | 14,248,152.69 | 9,046,822.83 | 4,714,042.34 | 23,042,452.57 |
研发费用 | 7,693,299.91 | 3,294,334.13 | 1,644,343.24 | 7,220,427.59 |
财务费用 | 1,240,336.17 | 911,763.98 | 519,452.43 | 2,084,494.58 |
其中:利息费用 | 1,184,927.02 | 1,015,902.28 | 525,782.71 | 2,084,091.21 |
其中:利息收入 | -761,423.24 | 546,240.96 | 356,489.35 | 1,151,075.78 |
加:投资收益 | -1 | - | - | 130,971.78 |
资产处置收益 | 1,117,882.29 | 1,117,882.29 | 2,826.53 | 421,010.47 |
资产减值损失(新) | -695,658.9 | -346,675.43 | -422,117.39 | 9,766,683.89 |
信用减值损失(新) | 37,038.15 | -1,724,487.01 | 580.64 | -40,296,136.93 |
其他收益 | 1,178,793.9 | 13,457.12 | 13,457.12 | 50,962.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,423,129.99 | 9,101,113.23 | 6,784,546.13 | 33,597,628.83 |
加:营业外收入 | 486,861.67 | 4,922.71 | - | 100,280 |
减:营业外支出 | 498,271.99 | 186,596.26 | 130,615.05 | 988,679.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,411,719.67 | 8,919,439.68 | 6,653,931.08 | 32,709,229.03 |
减:所得税费用 | 2,577,579.14 | 2,336,376.45 | 3,342,240.56 | 9,115,797.63 |
六、净利润 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.4 |
持续经营净利润 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.4 |
归属于母公司股东的净利润 | 128,410.84 | 3,775,529.53 | 4,260,521.44 | 23,468,203.36 |
少数股东损益 | 1,705,729.69 | 2,807,533.7 | -948,830.92 | 125,228.04 |
(一)基本每股收益 | 0 | 0.01 | 0.01 | 0.08 |
(二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.08 |
九、综合收益总额 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.4 |
归属于母公司股东的综合收益总额 | 128,410.84 | 3,775,529.53 | 4,260,521.44 | 23,468,203.36 |
归属于少数股东的综合收益总额 | 1,705,729.69 | 2,807,533.7 | -948,830.92 | 125,228.04 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-29 |
审计意见(境内) | 标准无保留意见 |