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 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 |
营业收入 | 325,082,084.59 | 231,276,779.32 | 119,264,339.48 | 350,444,811.19 |
二、营业总成本 | 265,310,209.58 | 184,408,500.31 | 96,411,854.76 | 294,422,457.09 |
营业成本 | 216,456,355.2 | 151,658,739.84 | 78,713,980.26 | 234,487,098.15 |
税金及附加 | 2,208,276.93 | 1,450,459.97 | 565,148.85 | 3,349,586.17 |
销售费用 | 6,581,204.68 | 4,322,181.13 | 2,627,163.66 | 7,073,942.96 |
管理费用 | 15,363,094.92 | 8,932,740.03 | 4,324,716.24 | 17,206,776.8 |
研发费用 | 26,719,183.16 | 18,954,884.15 | 10,153,811.04 | 27,807,492.6 |
财务费用 | -2,017,905.31 | -910,504.81 | 27,034.71 | 4,497,560.41 |
其中:利息费用 | 4,062,934.25 | 2,564,035.35 | 1,191,051.18 | 4,478,223.12 |
其中:利息收入 | 37,736.77 | 85,276.92 | 8,883.86 | 32,045.72 |
加:投资收益 | -1,650,236.09 | -1,116,837.41 | -329,122.47 | -600,768.83 |
资产处置收益 | 130,540.43 | 130,540.43 | - | 161,491.1 |
资产减值损失(新) | -3,514,101.14 | -1,408,497.98 | -528,071.98 | -1,317,317.05 |
信用减值损失(新) | -1,165,703.39 | -1,142,684.59 | -893,999.43 | -1,074,883.41 |
其他收益 | 9,556,594.05 | 8,061,533.98 | 5,461,499.51 | 3,183,466.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,128,968.87 | 51,392,333.44 | 26,562,790.35 | 56,374,342.14 |
加:营业外收入 | 12,586.27 | 6,853.42 | 200.59 | 795,612.49 |
减:营业外支出 | 106,494.23 | 34,362.64 | 26,100.57 | 123,430.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,035,060.91 | 51,364,824.22 | 26,536,890.37 | 57,046,524.32 |
减:所得税费用 | 7,520,585.05 | 6,122,444.15 | 3,163,824.08 | 8,326,580.84 |
六、净利润 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 |
持续经营净利润 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 |
归属于母公司股东的净利润 | 55,514,475.86 | 45,242,380.07 | 23,373,066.29 | 48,719,943.48 |
(一)基本每股收益 | 0.56 | 0.45 | 0.23 | 0.49 |
(二)稀释每股收益 | 0.56 | 0.45 | 0.23 | 0.49 |
八、其他综合收益 | 12,746,575.49 | -14,501,661.18 | -10,472,015.52 | 4,099,630 |
归属于母公司股东的其他综合收益 | 12,746,575.49 | -14,501,661.18 | -10,472,015.52 | 4,099,630 |
九、综合收益总额 | 68,261,051.35 | 30,740,718.89 | 12,901,050.77 | 52,819,573.48 |
归属于母公司股东的综合收益总额 | 68,261,051.35 | 30,740,718.89 | 12,901,050.77 | 52,819,573.48 |
公告日期 | 2024-11-19 | 2024-08-28 | 2024-06-24 | 2024-03-13 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |