报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 162,831,431.73 | 81,359,653.11 | 32,381,736.6 | 229,035,156.59 |
营业收入 | 162,831,431.73 | 81,359,653.11 | 32,381,736.6 | 229,035,156.59 |
二、营业总成本 | 117,858,023.69 | 64,775,114.36 | 29,775,485.29 | 165,420,881.02 |
营业成本 | 78,190,037.98 | 38,089,132.18 | 15,343,944.17 | 109,570,987.58 |
税金及附加 | 309,600.14 | 127,834.47 | 80,506.41 | 1,201,365.51 |
销售费用 | 11,190,211.75 | 7,133,039.18 | 3,192,239.35 | 13,416,491.69 |
管理费用 | 10,353,108.86 | 6,811,081.58 | 3,480,857.16 | 13,502,913.99 |
研发费用 | 17,918,066.21 | 12,794,873.15 | 7,811,021.27 | 27,817,902.68 |
财务费用 | -103,001.25 | -180,846.2 | -133,083.07 | -88,780.43 |
其中:利息费用 | 369,272.43 | 218,759.9 | 104,465.71 | 400,701.94 |
其中:利息收入 | 492,880.93 | 409,921.03 | 245,771.71 | 505,932.57 |
加:投资收益 | -19,399.16 | -13,161.79 | -7,065.97 | -939,334 |
资产处置收益 | -284,544.82 | - | - | 77,964.31 |
资产减值损失(新) | 549,772.73 | 1,760,278.46 | 1,755,739.34 | -3,362,195.68 |
信用减值损失(新) | -10,891,146.49 | -7,424,971.53 | -2,984,498.27 | -6,129,580.84 |
其他收益 | 12,353,754.35 | 9,274,164.09 | 6,210,929.85 | 5,574,526.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 | 58,835,655.95 |
加:营业外收入 | 7,730,002.82 | 7,030,000 | 4,190,000 | 8,361,500.88 |
减:营业外支出 | 3,991.21 | 3,991.21 | 3,234.41 | 17,619.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 | 67,179,537.11 |
减:所得税费用 | 4,200,452.38 | 1,248,660.52 | -377,190.15 | 4,551,614.42 |
六、净利润 | 50,207,403.88 | 25,958,196.25 | 12,145,312 | 62,627,922.69 |
持续经营净利润 | 50,207,403.88 | 25,958,196.25 | 12,145,312 | 62,627,922.69 |
归属于母公司股东的净利润 | 50,207,403.88 | 25,958,196.25 | 12,145,312 | 62,627,922.69 |
(一)基本每股收益 | 0.61 | 0.31 | 0.15 | 0.79 |
(二)稀释每股收益 | 0.61 | 0.31 | 0.15 | 0.79 |
九、综合收益总额 | 50,207,403.88 | 25,958,196.25 | 12,145,312 | 62,627,922.69 |
归属于母公司股东的综合收益总额 | 50,207,403.88 | 25,958,196.25 | 12,145,312 | 62,627,922.69 |
公告日期 | 2024-11-04 | 2024-08-22 | 2024-07-04 | 2024-02-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |