流通市值:0.00万 | 总市值:0.00万 | ||
流通股本:0.00万 | 总股本:0.00万 |
报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 485,944,544.14 | 303,722,513.87 | 563,973,153.18 | 408,341,099.57 |
营业收入 | 485,944,544.14 | 303,722,513.87 | 563,973,153.18 | 408,341,099.57 |
二、营业总成本 | 378,639,010.88 | 238,825,654.93 | 458,797,921.84 | 331,343,091.95 |
营业成本 | 251,355,360.66 | 159,771,183.88 | 300,604,118.88 | 220,272,212.97 |
税金及附加 | 3,461,330.26 | 2,062,913.8 | 4,399,900.96 | 3,152,169.35 |
销售费用 | 30,792,625.12 | 20,287,106.56 | 42,256,375.21 | 30,511,685.66 |
管理费用 | 75,088,712.21 | 48,542,760.27 | 98,891,757 | 72,865,388.96 |
研发费用 | 20,730,773.28 | 13,506,381.61 | 25,918,943.81 | 19,227,472.04 |
财务费用 | -2,789,790.65 | -5,344,691.19 | -13,273,174.02 | -14,685,837.03 |
其中:利息费用 | 1,920,515.34 | 1,256,720.94 | 1,450,841.81 | 1,180,376.66 |
其中:利息收入 | 6,449,850.58 | 4,099,188 | 10,941,243.66 | 8,557,523.24 |
加:公允价值变动收益 | 342,806.13 | 134,911.17 | 706,098.33 | 34,567.49 |
资产处置收益 | -84,309.21 | 123,618.01 | -415,607.94 | -435,689.8 |
资产减值损失(新) | -5,250,546.08 | -4,525,798.41 | -7,135,333.75 | -5,179,715.33 |
信用减值损失(新) | -957,683.93 | -281,715.01 | -555,486.9 | -233,890.44 |
其他收益 | 3,472,697.71 | 2,386,417.67 | 6,405,952.99 | 2,344,904.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 104,828,497.88 | 62,734,292.37 | 104,180,854.07 | 73,528,184.45 |
加:营业外收入 | 120,705.04 | 26,797.92 | 40,136.16 | 28,629.69 |
减:营业外支出 | 12,542.14 | 8,030.41 | 74,672.99 | 67,240.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,936,660.78 | 62,753,059.88 | 104,146,317.24 | 73,489,573.36 |
减:所得税费用 | 13,793,831.62 | 7,809,037.88 | 14,228,406.33 | 9,801,161 |
六、净利润 | 91,142,829.16 | 54,944,022 | 89,917,910.91 | 63,688,412.36 |
持续经营净利润 | 91,142,829.16 | 54,944,022 | 89,917,910.91 | 63,688,412.36 |
归属于母公司股东的净利润 | 91,142,829.16 | 54,944,022 | 89,917,910.91 | 63,688,412.36 |
(一)基本每股收益 | 0.46 | 0.27 | 0.45 | 0.32 |
(二)稀释每股收益 | 0.46 | 0.27 | 0.45 | 0.32 |
八、其他综合收益 | 739,299.47 | -941,685.15 | -15,638,357.07 | -13,554,530.47 |
归属于母公司股东的其他综合收益 | 739,299.47 | -941,685.15 | -15,638,357.07 | -13,554,530.47 |
九、综合收益总额 | 91,882,128.63 | 54,002,336.85 | 74,279,553.84 | 50,133,881.89 |
归属于母公司股东的综合收益总额 | 91,882,128.63 | 54,002,336.85 | 74,279,553.84 | 50,133,881.89 |
公告日期 | 2024-12-20 | 2024-10-22 | 2024-10-22 | 2024-12-20 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |