流通市值:10.34亿 | 总市值:30.79亿 | ||
流通股本:2629.73万 | 总股本:7831.98万 |
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 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 | 369,766,977.63 |
营业收入 | 129,279,497.31 | 96,588,632.71 | 24,243,085.85 | 369,766,977.63 |
二、营业总成本 | 124,624,696.19 | 88,731,348.19 | 30,189,791.7 | 276,327,215.27 |
营业成本 | 77,516,324.83 | 57,334,929.44 | 16,924,655.39 | 213,208,166.43 |
税金及附加 | 915,799.65 | 673,795.48 | 254,940.63 | 3,350,360.67 |
销售费用 | 5,952,497.78 | 4,033,170.65 | 1,279,736.07 | 7,775,277.06 |
管理费用 | 34,861,329.46 | 22,901,378.63 | 9,378,603.97 | 45,688,689.64 |
研发费用 | 6,503,743.93 | 4,889,176.29 | 3,027,290.41 | 7,758,142.09 |
财务费用 | -1,124,999.46 | -1,101,102.3 | -675,434.77 | -1,453,420.62 |
其中:利息费用 | 1,398,377.24 | 808,125.84 | 319,352.36 | 2,605,028.76 |
其中:利息收入 | 2,671,544.17 | 2,034,656.54 | -1,072,911.72 | 4,106,910.24 |
资产处置收益 | -55,107.35 | -55,107.35 | -90.95 | -3,897.25 |
资产减值损失(新) | -6,401,332.89 | -5,536,811.22 | 526,381.79 | -27,366,335.23 |
信用减值损失(新) | 3,186,998.9 | -649,328.51 | -168,136.27 | -22,665,581.45 |
其他收益 | 1,416,198.32 | 13,842 | 9,490.27 | 773,131.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,801,558.1 | 1,629,879.44 | -5,579,061.01 | 44,177,079.77 |
减:营业外支出 | 11,220.46 | 200 | 200 | 2,632,529.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,790,337.64 | 1,629,679.44 | -5,579,261.01 | 41,544,550.27 |
减:所得税费用 | 917,570.6 | 659,961.17 | 1,150.14 | 6,449,736.63 |
六、净利润 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 |
持续经营净利润 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 |
归属于母公司股东的净利润 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 |
(一)基本每股收益 | 0.02 | 0.01 | -0.07 | 0.48 |
(二)稀释每股收益 | 0.02 | 0.01 | -0.07 | 0.48 |
九、综合收益总额 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 |
归属于母公司股东的综合收益总额 | 1,872,767.04 | 969,718.27 | -5,580,411.15 | 35,094,813.64 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |