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 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 |
营业收入 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 |
二、营业总成本 | 132,257,573.44 | 56,625,299.25 | 301,472,113.01 | 208,811,970.94 |
营业成本 | 99,122,495.96 | 41,448,681.07 | 238,570,171.41 | 161,022,547.23 |
税金及附加 | 1,507,484.73 | 883,109.98 | 3,351,249.35 | 2,749,754.92 |
销售费用 | 6,149,778.03 | 3,327,642.24 | 11,398,727.75 | 7,057,194.2 |
管理费用 | 16,994,954.79 | 8,344,450.26 | 38,670,640.71 | 26,740,354.87 |
研发费用 | 6,244,695.59 | 2,919,082.96 | 17,231,461.31 | 14,256,393.92 |
财务费用 | 2,238,164.34 | -297,667.26 | -7,750,137.52 | -3,014,274.2 |
其中:利息费用 | 44,454.36 | 17,497.6 | 153,815.67 | 133,183.74 |
其中:利息收入 | 210,863.06 | 37,994.75 | 1,841,759.01 | 1,646,628.87 |
资产处置收益 | 94,983.54 | - | 28,693.26 | -99,280.11 |
资产减值损失(新) | -519,086.88 | 18,142.71 | -1,544,587.96 | -1,926,877.55 |
信用减值损失(新) | -226,091.15 | 3,428,634.93 | -29,115.47 | 1,897,875.64 |
其他收益 | 1,688,686.04 | 29,596.81 | 6,892,241.65 | 5,511,355.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,716,243.05 | 9,974,255.67 | 62,420,811.48 | 33,703,219.74 |
加:营业外收入 | 3,301,818.51 | - | 609,846.87 | 512,687.18 |
减:营业外支出 | 1,176,405.07 | 928,984.98 | 573,739.16 | 722,142.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,841,656.49 | 9,045,270.69 | 62,456,919.19 | 33,493,764.71 |
减:所得税费用 | 2,976,244.58 | 274,859.87 | 7,841,506.26 | 2,962,924.41 |
六、净利润 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 | 30,530,840.3 |
持续经营净利润 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 | 30,530,840.3 |
归属于母公司股东的净利润 | 24,164,987.86 | 8,570,848.83 | 52,066,103.42 | 29,731,676.71 |
少数股东损益 | -1,299,575.95 | 199,561.99 | 2,549,309.51 | 799,163.59 |
(一)基本每股收益 | 0.38 | 0.13 | 0.82 | 0.47 |
(二)稀释每股收益 | 0.38 | 0.13 | 0.82 | 0.47 |
八、其他综合收益 | -298,507.98 | 483,705.34 | -928,048.39 | -594,074.28 |
归属于母公司股东的其他综合收益 | -289,311.42 | 494,939.08 | -1,106,901.66 | -757,172.66 |
九、综合收益总额 | 22,566,903.93 | 9,254,116.16 | 53,687,364.54 | 29,936,766.02 |
归属于母公司股东的综合收益总额 | 23,875,676.44 | 9,065,787.91 | 50,959,201.76 | 28,974,504.05 |
归属于少数股东的综合收益总额 | -1,308,772.51 | 188,328.25 | 2,728,162.78 | 962,261.97 |
公告日期 | 2024-08-30 | 2024-06-18 | 2024-02-23 | 2023-12-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |