流通市值:21.02亿 | 总市值:37.60亿 | ||
流通股本:7318.43万 | 总股本:1.31亿 |
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 | 222,734,099.21 | 98,770,709.31 | 39,871,817.39 | 265,359,182.03 |
营业收入 | 222,734,099.21 | 98,770,709.31 | 39,871,817.39 | 265,359,182.03 |
二、营业总成本 | 211,251,208.83 | 119,275,759.84 | 47,958,124.97 | 247,128,655.82 |
营业成本 | 120,228,099.2 | 62,195,846.51 | 26,366,674.76 | 141,639,928.02 |
税金及附加 | 2,345,597.51 | 2,005,933.26 | 691,113.01 | 3,046,975.48 |
销售费用 | 40,869,375.56 | 23,644,280.71 | 7,215,854.44 | 42,907,325.06 |
管理费用 | 37,565,851.73 | 24,688,077.25 | 10,588,587.71 | 44,699,650.28 |
研发费用 | 11,160,394.76 | 7,141,092.4 | 3,415,947.81 | 16,617,643.12 |
财务费用 | -918,109.93 | -399,470.29 | -320,052.76 | -1,782,866.14 |
其中:利息费用 | - | - | - | 183,707.26 |
其中:利息收入 | - | 530,592.09 | - | 2,196,752.62 |
加:公允价值变动收益 | 2,477,620.58 | 1,659,004.75 | 836,030.13 | 4,464,966.87 |
加:投资收益 | 1,010,611.82 | 765,932.94 | 404,442.59 | 3,358,525.94 |
资产处置收益 | -42,671.62 | -56,456.8 | 12,815.14 | 7,451.7 |
资产减值损失(新) | -2,842,489.34 | -2,415,463.13 | -920,658.4 | -5,967,186.67 |
信用减值损失(新) | -1,350,916.3 | -8,391,571.37 | -2,047,529.24 | -9,121,531.04 |
其他收益 | 3,594,338.36 | 2,688,057.83 | 1,769,545.14 | 5,044,815.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,329,383.88 | -26,255,546.31 | -8,031,662.22 | 16,017,568.02 |
加:营业外收入 | 765,607.95 | 761,266.7 | 743,662.18 | 533,510.97 |
减:营业外支出 | 171,269.52 | 129,555.94 | 129,519.88 | 323,227.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,923,722.31 | -25,623,835.55 | -7,417,519.92 | 16,227,851.67 |
减:所得税费用 | 3,224,261.05 | -3,502,931.13 | -1,117,362.92 | 2,380,136.38 |
六、净利润 | 11,699,461.26 | -22,120,904.42 | -6,300,157 | 13,847,715.29 |
持续经营净利润 | 11,699,461.26 | -22,120,904.42 | -6,300,157 | 13,847,715.29 |
归属于母公司股东的净利润 | 13,475,525.08 | -20,893,018.79 | -5,746,400.94 | 15,113,940.55 |
少数股东损益 | -1,776,063.82 | -1,227,885.63 | -553,756.06 | -1,266,225.26 |
(一)基本每股收益 | 0.1 | -0.16 | -0.04 | 0.12 |
(二)稀释每股收益 | 0.1 | -0.16 | -0.04 | 0.12 |
八、其他综合收益 | - | - | - | -3,500 |
归属于母公司股东的其他综合收益 | - | - | - | -3,500 |
九、综合收益总额 | 11,699,461.26 | -22,120,904.42 | -6,300,157 | 13,844,215.29 |
归属于母公司股东的综合收益总额 | 13,475,525.08 | -20,893,018.79 | -5,746,400.94 | 15,110,440.55 |
归属于少数股东的综合收益总额 | -1,776,063.82 | -1,227,885.63 | -553,756.06 | -1,266,225.26 |
公告日期 | 2023-10-24 | 2023-08-31 | 2023-04-26 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 |