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 | 583,066,258.15 | 405,991,049.41 | 216,450,589.07 | 679,337,812.53 |
营业收入 | 583,066,258.15 | 405,991,049.41 | 216,450,589.07 | 679,337,812.53 |
二、营业总成本 | 509,259,838.78 | 353,720,360.23 | 184,647,828.83 | 602,514,881.97 |
营业成本 | 422,103,511.11 | 296,317,728.18 | 160,229,817.06 | 492,221,186.95 |
税金及附加 | 3,910,602.12 | 2,584,434.75 | 1,713,937.63 | 3,818,460.91 |
销售费用 | 34,547,634.93 | 23,222,381.02 | 10,614,581.33 | 43,697,956.29 |
管理费用 | 33,140,455.24 | 21,969,639.27 | 10,403,332.53 | 35,999,510.12 |
研发费用 | 16,779,295.11 | 10,935,985.6 | 2,148,886.16 | 24,526,514.76 |
财务费用 | -1,221,659.73 | -1,309,808.59 | -462,725.88 | 2,251,252.94 |
其中:利息费用 | 1,623,917.87 | 1,349,424.84 | 704,044.99 | 3,635,715.1 |
其中:利息收入 | 1,951,018.89 | 1,669,408.87 | 533,817.16 | 2,284,207.41 |
加:公允价值变动收益 | 82,500 | -70,625 | 797,244 | -1,178,102.75 |
加:投资收益 | -480,903.48 | -31,258 | -977,838 | -2,403,128.89 |
资产处置收益 | -54,216.33 | -55,683.58 | -55,683.58 | -7,035.23 |
资产减值损失(新) | -4,821,854.29 | -3,166,214.27 | -2,448,230.41 | -5,210,655.95 |
信用减值损失(新) | -9,630,072.28 | -8,910,536.79 | -1,166,932.93 | -4,913,856.68 |
其他收益 | 2,921,308.23 | 2,801,143.89 | 2,674,166.13 | 5,787,158.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,823,181.22 | 42,837,515.43 | 30,625,485.45 | 68,897,309.89 |
加:营业外收入 | 91,785.33 | 90,434.19 | 89,474.81 | 220,660.86 |
减:营业外支出 | 4,456,307.45 | 262,636 | 137,512.65 | 723,812.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,458,659.1 | 42,665,313.62 | 30,577,447.61 | 68,394,157.97 |
减:所得税费用 | 7,300,562.33 | 5,761,880.16 | 4,808,442.38 | 7,801,156.77 |
六、净利润 | 50,158,096.77 | 36,903,433.46 | 25,769,005.23 | 60,593,001.2 |
持续经营净利润 | 50,158,096.77 | 36,903,433.46 | 25,769,005.23 | 60,593,001.2 |
归属于母公司股东的净利润 | 50,158,096.77 | 36,903,433.46 | 25,769,005.23 | 60,593,001.2 |
(一)基本每股收益 | 0.47 | 0.34 | 0.24 | 0.58 |
(二)稀释每股收益 | 0.47 | 0.34 | 0.24 | 0.58 |
九、综合收益总额 | 50,158,096.77 | 36,903,433.46 | 25,769,005.23 | 60,593,001.2 |
归属于母公司股东的综合收益总额 | 50,158,096.77 | 36,903,433.46 | 25,769,005.23 | 60,593,001.2 |
公告日期 | 2024-11-11 | 2024-08-19 | 2024-06-13 | 2024-03-13 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |