报告期 | 2024-06-30 | 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 | 435,568,173.52 | 176,082,931.74 | 602,741,233.99 | 419,417,311.33 |
营业收入 | 435,568,173.52 | 176,082,931.74 | 602,741,233.99 | 419,417,311.33 |
二、营业总成本 | 378,669,102.12 | 157,852,050.69 | 517,922,441.2 | 357,068,895.42 |
营业成本 | 340,665,600.78 | 140,233,366 | 457,592,052.7 | 313,108,275.5 |
税金及附加 | 1,168,069.93 | 504,128 | 3,236,718.86 | 2,347,381.02 |
销售费用 | 9,481,568.93 | 4,287,099.01 | 14,533,588.04 | 10,330,661.82 |
管理费用 | 10,749,514.38 | 5,707,038.05 | 20,759,723.72 | 15,214,547.5 |
研发费用 | 16,040,585.45 | 6,709,803.93 | 21,617,469 | 16,235,244.86 |
财务费用 | 563,762.65 | 410,615.7 | 182,888.88 | -167,215.28 |
其中:利息费用 | 1,128,853.31 | 590,424.3 | 1,000,175.94 | 501,628.3 |
其中:利息收入 | 162,656.04 | 74,026.98 | 417,196.34 | 281,898.99 |
加:投资收益 | -204,603.85 | -127,911.9 | -514,539.55 | -289,736.95 |
资产处置收益 | 45,428.99 | 56,778.59 | -43,863.89 | -104,450.13 |
资产减值损失(新) | -1,777,892 | -904,979.91 | -1,470,918.19 | -1,119,998.51 |
信用减值损失(新) | -3,690,988.48 | -886,368.46 | -3,924,808.34 | -2,540,863.3 |
其他收益 | 2,657,033.4 | 1,180,638.03 | 6,363,719.2 | 3,080,557.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,928,049.46 | 17,549,037.4 | 85,228,382.02 | 61,373,924.7 |
加:营业外收入 | 42,058.97 | 38,855.55 | 551,899.29 | 542,736.85 |
减:营业外支出 | 56,682.91 | 17,197.38 | 163,546.02 | 116,463.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,913,425.52 | 17,570,695.57 | 85,616,735.29 | 61,800,198.44 |
减:所得税费用 | 6,016,642.54 | 1,771,258.75 | 10,289,610.83 | 7,434,081.31 |
六、净利润 | 47,896,782.98 | 15,799,436.82 | 75,327,124.46 | 54,366,117.13 |
持续经营净利润 | 47,896,782.98 | 15,799,436.82 | 75,327,124.46 | 54,366,117.13 |
归属于母公司股东的净利润 | 48,639,971.51 | 16,208,105.24 | 76,756,175.46 | 55,300,593.8 |
少数股东损益 | -743,188.53 | -408,668.42 | -1,429,051 | -934,476.67 |
(一)基本每股收益 | 0.44 | 0.15 | 0.7 | 0.51 |
(二)稀释每股收益 | 0.44 | 0.15 | 0.7 | 0.51 |
八、其他综合收益 | 8,638.73 | 4,284.83 | -11,309.56 | -6,617.59 |
归属于母公司股东的其他综合收益 | 5,183.24 | 1,977.88 | -5,220.49 | -3,970.55 |
九、综合收益总额 | 47,905,421.71 | 15,803,721.65 | 75,315,814.9 | 54,359,499.54 |
归属于母公司股东的综合收益总额 | 48,645,154.75 | 16,210,083.12 | 76,750,954.97 | 55,296,623.25 |
归属于少数股东的综合收益总额 | -739,733.04 | -406,361.47 | -1,435,140.07 | -937,123.71 |
公告日期 | 2024-08-07 | 2024-05-24 | 2024-03-07 | 2023-11-21 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |