报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 328,158,737.06 | 225,057,269.42 | 91,229,728.71 | 388,794,947.08 |
营业收入 | 328,158,737.06 | 225,057,269.42 | 91,229,728.71 | 388,794,947.08 |
二、营业总成本 | 228,599,500.59 | 151,713,429.68 | 61,494,588.69 | 278,567,768.72 |
营业成本 | 191,553,471 | 134,681,268.22 | 56,531,270.9 | 238,901,601.25 |
税金及附加 | 2,553,778.66 | 1,857,431.67 | 600,805.24 | 2,534,550.13 |
销售费用 | 9,686,865.68 | 7,533,851.66 | 2,182,431.61 | 11,953,266.28 |
管理费用 | 23,460,639.15 | 15,265,464.08 | 5,731,275.77 | 24,014,515.35 |
研发费用 | 26,225,248.09 | 16,908,969.96 | 10,389,895.99 | 28,474,913.58 |
财务费用 | -24,880,501.99 | -24,533,555.91 | -13,941,090.82 | -27,311,077.87 |
其中:利息费用 | 34,786.56 | 22,939.98 | 16,356.33 | 45,270.77 |
其中:利息收入 | 28,050,784.16 | 23,623,486.51 | 12,439,672.85 | 27,497,756.52 |
加:公允价值变动收益 | 8,537,868.52 | 1,848,635.62 | 277,995.89 | 224,295.89 |
加:投资收益 | 1,172,551.34 | 168,632.16 | - | 1,509,192.19 |
资产处置收益 | -58,976.15 | - | - | -129.48 |
资产减值损失(新) | -1,369,210.16 | -2,777,892.49 | 634,404.65 | -4,533,662.8 |
信用减值损失(新) | -3,248,675.25 | -2,965,500.21 | -1,253,202.7 | -560,202.28 |
其他收益 | 6,400,906.92 | 5,842,163.57 | 4,774,574.41 | 5,695,511.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,993,701.69 | 75,459,878.39 | 34,168,912.27 | 112,562,183.24 |
加:营业外收入 | 118,889.22 | 115,874.22 | 101,495.01 | 29,197.74 |
减:营业外支出 | 565,246.74 | 104,005.11 | 41,247.5 | 105,515.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,547,344.17 | 75,471,747.5 | 34,229,159.78 | 112,485,865.53 |
减:所得税费用 | 14,212,148.52 | 9,662,664.28 | 4,400,320.04 | 13,512,111 |
六、净利润 | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 |
持续经营净利润 | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 |
归属于母公司股东的净利润 | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 |
(一)基本每股收益 | 0.9 | 0.61 | 0.28 | 1.07 |
(二)稀释每股收益 | 0.89 | 0.61 | 0.28 | 1.07 |
九、综合收益总额 | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 |
归属于母公司股东的综合收益总额 | 96,335,195.65 | 65,809,083.22 | 29,828,839.74 | 98,973,754.53 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-09 |
审计意见(境内) | 标准无保留意见 |