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 | 507,331,067.62 | 443,485,672.06 | 592,344,677.74 | 385,905,731.44 |
营业收入 | 507,331,067.62 | 443,485,672.06 | 592,344,677.74 | 385,905,731.44 |
二、营业总成本 | 421,493,148.53 | 357,772,280.92 | 509,337,418.59 | 327,742,801.07 |
营业成本 | 355,609,605.88 | 313,551,487.83 | 392,562,290.86 | 251,921,674.89 |
税金及附加 | 4,179,581.06 | 1,541,443.1 | 3,316,209.41 | 1,842,651.69 |
销售费用 | 8,001,660.35 | 5,914,305.26 | 13,625,268.75 | 8,604,197.53 |
管理费用 | 37,634,572.65 | 24,592,378.56 | 61,474,663.57 | 36,100,269.36 |
研发费用 | 19,092,733.58 | 13,724,119.7 | 44,816,970.31 | 34,178,185.84 |
财务费用 | -3,025,004.99 | -1,551,453.53 | -6,457,984.31 | -4,904,178.24 |
其中:利息费用 | 246,498.09 | 402,150.23 | 439,225.44 | 311,868.44 |
其中:利息收入 | 3,731,769.35 | 2,367,336.22 | 7,816,969.71 | 6,068,340.42 |
加:投资收益 | 17,592,299.83 | 10,552,822.66 | 27,949,991.2 | 18,299,689.39 |
资产处置收益 | - | -135.66 | 299,107.5 | - |
资产减值损失(新) | -4,451,344.78 | -1,012,769.08 | -871,615.1 | -1,542,477.87 |
信用减值损失(新) | -1,945,207.8 | -1,364,592.65 | -11,105,437.64 | -2,869,288.78 |
其他收益 | 749,822.1 | 244,822.1 | 5,773,644.34 | 1,685,415.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,783,488.44 | 94,133,538.51 | 105,052,949.45 | 73,736,268.97 |
加:营业外收入 | 264,343.21 | 223,502.21 | 50,068.16 | 4,267.72 |
减:营业外支出 | 15,926.65 | 15,766.75 | 40,048.02 | 20,048.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,031,905 | 94,341,273.97 | 105,062,969.59 | 73,720,488.67 |
减:所得税费用 | 10,368,043.88 | 12,234,500.39 | 7,041,031.38 | 4,763,140.25 |
六、净利润 | 87,663,861.12 | 82,106,773.58 | 98,021,938.21 | 68,957,348.42 |
持续经营净利润 | 87,663,861.12 | 82,106,773.58 | 98,021,938.21 | 68,957,348.42 |
归属于母公司股东的净利润 | 88,641,340.08 | 82,860,492.26 | 98,708,088.14 | 69,811,144.29 |
少数股东损益 | -973,189.84 | -753,718.68 | -686,149.93 | -554,688.37 |
(一)基本每股收益 | 0.84 | 0.79 | 0.94 | 0.66 |
(二)稀释每股收益 | 0.84 | 0.79 | 0.94 | 0.66 |
八、其他综合收益 | -10,959,973.92 | -5,549,259.17 | -17,584,890.38 | -13,752,289.82 |
归属于母公司股东的其他综合收益 | -10,959,973.92 | -5,549,259.17 | -17,584,890.38 | -13,752,289.82 |
九、综合收益总额 | 76,703,887.2 | 76,557,514.41 | 80,437,047.83 | 55,205,058.6 |
归属于母公司股东的综合收益总额 | 77,681,366.16 | 77,311,233.09 | 81,123,197.76 | 56,058,854.47 |
归属于少数股东的综合收益总额 | -973,189.84 | -753,718.68 | -686,149.93 | -554,688.37 |
公告日期 | 2024-12-26 | 2024-09-30 | 2024-09-30 | 2024-12-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |