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 | 231,691,021.74 | 150,248,052.96 | 271,707,663.51 | 184,088,547.75 |
营业收入 | 231,691,021.74 | 150,248,052.96 | 271,707,663.51 | 184,088,547.75 |
二、营业总成本 | 167,592,986.86 | 108,034,074.74 | 182,594,581.33 | 129,907,204.73 |
营业成本 | 54,326,750.35 | 36,922,933.2 | 60,124,089.38 | 41,590,418.99 |
税金及附加 | 2,082,830.96 | 1,464,674.38 | 3,638,732.05 | 2,722,804.14 |
销售费用 | 51,666,283.59 | 33,425,708.87 | 58,736,807.86 | 41,340,114.03 |
管理费用 | 17,668,552.99 | 11,176,630.64 | 17,090,129.49 | 14,000,219.3 |
研发费用 | 42,696,085.19 | 27,082,493.68 | 48,300,781.27 | 34,597,294.21 |
财务费用 | -847,516.22 | -2,038,366.03 | -5,295,958.72 | -4,343,645.94 |
其中:利息费用 | 215,234.02 | 151,992.98 | 336,854.23 | 326,240.95 |
其中:利息收入 | 1,396,566.58 | 984,547.09 | 3,270,586.24 | 1,743,691.65 |
加:投资收益 | 7,175,941.9 | 4,263,721.6 | 5,451,800.16 | 4,041,007.36 |
资产处置收益 | - | - | 20,168.44 | 17,542.05 |
资产减值损失(新) | -703,244.17 | -573,591.26 | -1,657,139.78 | -1,409,486.91 |
信用减值损失(新) | -1,131,101.7 | -635,825.89 | -810,913.08 | -593,286.66 |
其他收益 | 20,427,576.95 | 14,534,253.96 | 36,878,251.23 | 25,437,599.55 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,867,207.86 | 59,802,536.63 | 128,995,249.15 | 81,674,718.41 |
加:营业外收入 | 36,215.7 | 34,501.64 | 48,113.19 | 24,495.07 |
减:营业外支出 | 362,180.09 | 340,727.32 | 89,467.2 | 57,127.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,541,243.47 | 59,496,310.95 | 128,953,895.14 | 81,642,085.79 |
减:所得税费用 | 9,436,660.03 | 6,577,881.22 | 14,698,897.89 | 9,386,714.28 |
六、净利润 | 80,104,583.44 | 52,918,429.73 | 114,254,997.25 | 72,255,371.51 |
持续经营净利润 | 80,104,583.44 | 52,918,429.73 | 114,254,997.25 | 72,255,371.51 |
归属于母公司股东的净利润 | 80,104,583.44 | 52,918,429.73 | 114,254,997.25 | 72,255,371.51 |
(一)基本每股收益 | 1.57 | 1.04 | 2.24 | 1.42 |
(二)稀释每股收益 | 1.57 | 1.04 | 2.24 | 1.42 |
八、其他综合收益 | -63,951.68 | -77,789.62 | 245,857.48 | 84,728.9 |
归属于母公司股东的其他综合收益 | -63,951.68 | -77,789.62 | 245,857.48 | 84,728.9 |
九、综合收益总额 | 80,040,631.76 | 52,840,640.11 | 114,500,854.73 | 72,340,100.41 |
归属于母公司股东的综合收益总额 | 80,040,631.76 | 52,840,640.11 | 114,500,854.73 | 72,340,100.41 |
公告日期 | 2024-12-26 | 2024-12-26 | 2024-07-26 | 2024-12-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |