| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 264,317,914.21 | 360,081,870.67 | 210,056,939.54 | 299,116,000.55 | 206,483,346.57 | 294,844,079.35 | 214,624,694.15 |
| 营业收入(元) | 264,317,914.21 | 360,081,870.67 | 210,056,939.54 | 299,116,000.55 | 206,483,346.57 | 294,844,079.35 | 214,624,694.15 |
| 二、营业总成本(元) | 237,465,224.53 | 291,148,620.96 | 166,032,106.45 | 303,563,614.95 | 176,424,665.92 | 243,410,065.30 | 165,776,293.58 |
| 营业成本(元) | 184,751,540.74 | 256,332,582.06 | 141,848,981.75 | 236,227,534.60 | 148,071,171.57 | 200,698,913.93 | 136,186,801.99 |
| 研发费用(元) | 30,784,175.05 | 9,033,672.94 | 7,588,204.34 | 37,412,078.57 | 11,033,379.30 | 8,643,717.57 | 7,271,763.08 |
| 营业税金及附加(元) | 1,850,527.00 | 2,165,277.86 | 1,536,322.79 | 1,343,020.69 | 1,251,070.24 | 2,194,505.69 | 1,983,377.94 |
| 销售费用(元) | 6,217,802.02 | 11,621,836.39 | 3,269,897.34 | 13,566,437.26 | 6,749,119.82 | 13,691,224.65 | 6,485,834.52 |
| 管理费用(元) | 13,538,444.73 | 13,545,336.40 | 12,700,845.59 | 15,490,743.71 | 10,032,516.53 | 18,559,621.33 | 15,121,314.07 |
| 财务费用(元) | 322,734.99 | -1,550,084.69 | -912,145.36 | -476,199.88 | -712,591.54 | -377,917.87 | -1,272,798.02 |
| 其中：利息费用(元) | 1,470,829.00 | 149,478.64 | 164,641.86 | 191,515.30 | 149,126.10 | 161,202.22 | -210,634.73 |
| 其中：利息收入(元) | 1,399,763.88 | 1,013,531.32 | 1,167,871.28 | 2,690,860.24 | -871,170.16 | 752,893.67 | 1,019,531.49 |
| 资产减值损失(元) | -359,374.65 | - | - | -1,206,729.12 | -118,388.01 | - | - |
| 信用减值损失(元) | -5,040,352.28 | -15,883,783.44 | 870,248.22 | -3,676,211.29 | 549,644.92 | -4,804,612.87 | -3,010,693.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 381,019.71 | - | - |
| 加：投资收益(元) | - | - | - | 64,735.26 | 963,847.64 | - | - |
| 资产处置收益(元) | - | - | - | -1,706,509.39 | - | - | -235,556.24 |
| 其他收益(元) | 1,386,341.88 | 599,042.61 | 747,652.03 | 6,723,002.80 | 609,331.47 | 384,684.56 | 5,047,243.76 |
| 四、营业利润(元) | 22,839,304.63 | 53,624,971.32 | 45,642,733.34 | -4,249,326.14 | 32,444,136.38 | 48,502,333.80 | 50,649,394.54 |
| 加：营业外收入(元) | 31,117.44 | 45,522.69 | 10,114.74 | 325,926.40 | 30,040.73 | 65,328.20 | 6,993,923.46 |
| 减：营业外支出(元) | - | 25,112.97 | 0.01 | -181,947.80 | 181,947.80 | 208.28 | 58,500.00 |
| 五、利润总额(元) | 22,870,422.07 | 53,645,381.04 | 45,652,848.07 | -3,741,451.94 | 32,292,229.31 | 48,567,453.72 | 57,584,818.00 |
| 减：所得税费用(元) | 1,075,019.58 | 5,525,162.62 | 7,223,648.71 | -6,516,859.73 | 4,988,119.03 | 5,117,469.19 | 8,761,454.53 |
| 六、净利润(元) | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 | 2,775,407.79 | 27,304,110.28 | 43,449,984.53 | 48,823,363.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 | 2,775,407.79 | 27,304,110.28 | 43,449,984.53 | 48,823,363.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 | 2,775,407.79 | 27,304,110.28 | 43,449,984.53 | 48,823,363.47 |
| 扣除非经常性损益后的净利润(元) | 20,480,062.06 | 47,593,683.94 | 37,830,935.64 | -1,975,329.67 | 25,772,162.30 | 41,757,533.16 | 38,289,454.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.31 | 0.25 | 0.02 | 0.18 | 0.28 | 0.31 |
| 二、稀释每股收益(元) | 0.14 | 0.31 | 0.25 | 0.02 | 0.18 | 0.28 | 0.31 |
| 九、综合收益总额(元) | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 | 2,775,407.79 | 27,304,110.28 | 43,449,984.53 | 48,823,363.47 |
| 归属于母公司所有者的综合收益总额(元) | 21,795,402.49 | 48,120,218.42 | 38,429,199.36 | 2,775,407.79 | 27,304,110.28 | 43,449,984.53 | 48,823,363.47 |
| 公告日期 | 2022-10-27 | 2022-08-31 | 2022-04-29 | 2022-04-21 | 2021-10-25 | 2021-08-25 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
