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 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 |
营业收入 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 | 805,890,427.89 |
二、营业总成本 | 604,482,112.28 | 275,460,605.7 | 1,085,721,418.52 | 750,218,697.03 |
营业成本 | 564,572,110.93 | 256,356,111.47 | 1,019,069,393.7 | 703,060,328.21 |
税金及附加 | 940,262.19 | 407,130.44 | 3,171,255.07 | 2,097,980.83 |
销售费用 | 873,906.71 | 350,644.83 | 2,946,183.6 | 2,348,592.75 |
管理费用 | 24,563,238.53 | 14,260,132.52 | 40,417,599.8 | 34,041,538.94 |
研发费用 | 14,176,654.23 | 4,155,780.11 | 25,540,824.22 | 19,464,509.3 |
财务费用 | -644,060.31 | -69,193.67 | -5,423,837.87 | -10,794,253 |
其中:利息费用 | 177,083.59 | 89,421.94 | 498,179 | 370,239.87 |
其中:利息收入 | 390,269.22 | 315,669.93 | 1,404,053.81 | 1,124,390.9 |
资产减值损失(新) | -5,383,893.62 | -6,057,242.98 | -2,040,766.89 | -3,348,186.03 |
信用减值损失(新) | 6,011,451.15 | 8,982,668.75 | -800,648.7 | 3,751,341.42 |
其他收益 | 436,557.72 | 381,650.16 | 9,476,145.16 | 6,281,237.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,178,324.19 | 24,127,447.24 | 85,075,565.68 | 62,356,123.85 |
加:营业外收入 | 62,824.33 | 40,361.78 | 453,703.21 | 52,618.88 |
减:营业外支出 | 346,254.7 | 181,623.59 | 1,259,434.47 | 1,145,783.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,894,893.82 | 23,986,185.43 | 84,269,834.42 | 61,262,958.85 |
减:所得税费用 | 8,787,983.88 | 6,802,562.57 | 18,066,954.29 | 13,348,594.13 |
六、净利润 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 |
持续经营净利润 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 |
归属于母公司股东的净利润 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 | 47,914,364.72 |
(一)基本每股收益 | 0.28 | 0.11 | 0.44 | 0.32 |
(二)稀释每股收益 | 0.28 | 0.11 | 0.44 | 0.32 |
八、其他综合收益 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.6 |
归属于母公司股东的其他综合收益 | 174,123.21 | -16,246.99 | 152,619.63 | 662,006.6 |
九、综合收益总额 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 |
归属于母公司股东的综合收益总额 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 | 48,576,371.32 |
公告日期 | 2024-08-20 | 2024-05-17 | 2024-04-26 | 2023-11-30 |
审计意见(境内) | 标准无保留意见 |