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 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 848,877,513.33 | 235,787,935.25 | 951,839,691.17 | 662,611,231.46 |
营业收入 | 848,877,513.33 | 235,787,935.25 | 951,839,691.17 | 662,611,231.46 |
二、营业总成本 | 692,723,909.14 | 205,850,008.1 | 816,880,347.51 | 559,838,388.34 |
营业成本 | 597,405,658.2 | 176,326,836.9 | 702,021,338.06 | 480,772,617.82 |
税金及附加 | 5,422,364.49 | 1,813,544.1 | 6,005,810.75 | 4,531,564.39 |
销售费用 | 17,391,286.73 | 5,770,087.98 | 19,988,091.68 | 14,141,837.59 |
管理费用 | 28,645,165.96 | 9,141,899.14 | 37,254,268.49 | 26,312,144.32 |
研发费用 | 45,468,150.26 | 14,326,382.02 | 56,364,351.74 | 43,651,454.54 |
财务费用 | -1,608,716.5 | -1,528,742.04 | -4,753,513.21 | -9,571,230.32 |
其中:利息费用 | 3,926,150.57 | 2,237,916.72 | 7,652,571.4 | 5,789,402.03 |
其中:利息收入 | 4,378,172.29 | 1,391,184.24 | 7,794,318.3 | 6,340,121.76 |
加:投资收益 | - | - | 350,219.75 | 247,469.75 |
资产处置收益 | 85,197.58 | 128,305.01 | 234,337.33 | 234,296.72 |
资产减值损失(新) | -12,150,730.17 | -11,551,037.44 | -10,399,005.31 | -8,086,561.81 |
信用减值损失(新) | -4,926,481.66 | 897,400.91 | 1,485,657.11 | 4,567,234.2 |
其他收益 | 18,139,616.01 | 2,104,084.15 | 28,687,349 | 19,646,145.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,301,205.95 | 21,516,679.78 | 155,317,901.54 | 119,381,427.4 |
加:营业外收入 | 84,025.02 | 11,975 | 270,942.78 | 132,882.7 |
减:营业外支出 | 920,333.76 | 745,958.59 | 276,020.48 | 193,180.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,464,897.21 | 20,782,696.19 | 155,312,823.84 | 119,321,129.31 |
减:所得税费用 | 18,941,731.75 | 1,176,334.54 | 16,974,278.34 | 13,253,393.03 |
六、净利润 | 137,523,165.46 | 19,606,361.65 | 138,338,545.5 | 106,067,736.28 |
持续经营净利润 | 137,523,165.46 | 19,606,361.65 | 138,338,545.5 | 106,067,736.28 |
归属于母公司股东的净利润 | 137,523,165.46 | 19,606,361.65 | 138,338,545.5 | 106,067,736.28 |
(一)基本每股收益 | 1.58 | 0.23 | 1.59 | 1.22 |
(二)稀释每股收益 | - | 0.23 | 1.59 | - |
八、其他综合收益 | -691,645.37 | -96,880.44 | -466,799.25 | 2,893.85 |
归属于母公司股东的其他综合收益 | -691,645.37 | -96,880.44 | -466,799.25 | 2,893.85 |
九、综合收益总额 | 136,831,520.09 | 19,509,481.21 | 137,871,746.25 | 106,070,630.13 |
归属于母公司股东的综合收益总额 | 136,831,520.09 | 19,509,481.21 | 137,871,746.25 | 106,070,630.13 |
公告日期 | 2024-11-14 | 2024-09-23 | 2024-09-23 | 2024-11-14 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |