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 | 194,182,332.13 | 100,104,394.24 | 394,465,865.12 | 207,212,203.05 |
营业收入 | 194,182,332.13 | 100,104,394.24 | 394,465,865.12 | 207,212,203.05 |
二、营业总成本 | 122,235,667.03 | 83,934,589.96 | 232,893,845.5 | 124,539,033.03 |
营业成本 | 97,296,786.48 | 72,519,298.79 | 179,520,018.58 | 90,772,277.15 |
税金及附加 | 1,204,854.43 | 408,617.8 | 1,415,820.22 | 1,027,308.06 |
销售费用 | 453,267.89 | 269,676.6 | 1,017,351.48 | 639,707.89 |
管理费用 | 12,648,816.34 | 5,780,085.81 | 29,125,636.34 | 19,757,657.75 |
研发费用 | 9,939,365.03 | 4,674,065.92 | 21,487,726.18 | 11,914,796.24 |
财务费用 | 692,576.86 | 282,845.04 | 327,292.7 | 427,285.94 |
其中:利息费用 | 1,863,091.45 | 789,176.52 | 2,471,833.66 | 1,963,113.43 |
其中:利息收入 | 1,200,431.74 | 520,276.46 | 2,232,029.84 | 1,600,300.97 |
加:投资收益 | 353,165.54 | 104,692.43 | 1,314,656.75 | 915,744.91 |
资产减值损失(新) | -1,226,062.79 | -716,180 | -7,038,175.43 | 5,030,981.22 |
信用减值损失(新) | -4,732,009.99 | -106,232.74 | -38,809,336.12 | -9,016,218.09 |
其他收益 | 784,477.05 | 184,477.05 | 2,117,457.92 | 2,158,692.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,126,234.91 | 15,636,561.02 | 119,156,622.74 | 81,762,370.74 |
加:营业外收入 | 472.85 | - | 3,744,238.05 | 1,910,000 |
减:营业外支出 | 10,128.58 | 10,000 | 2,126,348.15 | 2,041,281.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,116,579.18 | 15,626,561.02 | 120,774,512.64 | 81,631,088.9 |
减:所得税费用 | 7,128,831.03 | 2,466,920.96 | 6,847,003.05 | 4,336,172.34 |
六、净利润 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 |
持续经营净利润 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 |
归属于母公司股东的净利润 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 |
(一)基本每股收益 | 1 | 0.22 | 1.9 | 1.29 |
(二)稀释每股收益 | 1 | 0.22 | 1.9 | 1.29 |
九、综合收益总额 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 |
归属于母公司股东的综合收益总额 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 |
公告日期 | 2024-08-15 | 2024-04-26 | 2024-02-23 | 2024-01-29 |
审计意见(境内) | 标准无保留意见 |