| 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) | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 | 666,269,592.53 | 489,039,569.66 | 938,086,966.12 | 568,397,772.82 |
| 营业收入(元) | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 | 666,269,592.53 | 489,039,569.66 | 938,086,966.12 | 568,397,772.82 |
| 二、营业总成本(元) | 355,498,153.66 | 886,961,329.54 | 734,280,091.72 | 647,359,236.21 | 465,499,353.85 | 809,429,473.38 | 489,269,356.53 |
| 营业成本(元) | 307,021,592.49 | 813,369,832.21 | 654,505,210.85 | 544,022,347.85 | 395,369,593.65 | 730,569,739.55 | 439,378,818.60 |
| 研发费用(元) | 22,861,992.61 | 20,145,328.53 | 22,483,003.28 | 31,721,055.95 | 23,395,131.66 | 19,980,251.46 | 10,558,281.63 |
| 营业税金及附加(元) | 4,247,464.40 | 10,376,807.70 | 6,490,764.38 | 4,128,727.32 | 5,215,080.03 | 9,091,740.02 | 4,386,444.29 |
| 销售费用(元) | 28,739,753.06 | 42,166,718.02 | 30,822,607.68 | 44,059,203.55 | 26,774,513.26 | 30,187,417.63 | 21,939,615.81 |
| 管理费用(元) | 18,392,797.22 | 22,762,407.51 | 22,622,344.89 | 22,902,757.12 | 21,083,353.64 | 18,978,014.59 | 14,147,859.58 |
| 财务费用(元) | -25,765,446.12 | -21,859,764.43 | -2,643,839.36 | 525,144.42 | -6,338,318.39 | 622,310.13 | -1,141,663.38 |
| 其中：利息费用(元) | - | - | - | 7,814.04 | - | - | 4,253,856.70 |
| 其中：利息收入(元) | 7,282,467.00 | 3,519,246.57 | 3,886,680.61 | 3,984,629.37 | 4,791,354.42 | 2,999,001.64 | 3,794,683.92 |
| 信用减值损失(元) | 7,996,998.96 | -17,015,949.96 | -12,489,593.59 | 8,132,300.81 | 11,650,038.28 | -3,290,939.43 | -8,029,786.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,674,306.92 | 1,912,603.51 | 2,412,735.85 | 5,139,707.20 | 4,446,377.61 | 3,358,609.64 | 3,099,955.69 |
| 资产处置收益(元) | - | - | - | - | - | 10,207.44 | 19,180.63 |
| 其他收益(元) | 2,500,477.72 | 2,800,204.61 | 732,768.12 | 3,553,219.91 | 552,542.15 | 477,113.23 | 718,938.81 |
| 四、营业利润(元) | 83,512,300.61 | 151,680,564.05 | 96,610,180.86 | 35,029,723.50 | 40,189,173.85 | 129,212,483.62 | 74,936,705.05 |
| 加：营业外收入(元) | 988,457.47 | 1,384,873.37 | 154,654.07 | 1,108,460.68 | 413,258.76 | 439,618.09 | 541,650.25 |
| 减：营业外支出(元) | 2,404,911.01 | 2,644,889.23 | 1,127,162.68 | 1,706,605.04 | 1,704,805.57 | 2,209,691.35 | 1,556,525.45 |
| 五、利润总额(元) | 82,095,847.07 | 150,420,548.19 | 95,637,672.25 | 34,431,579.14 | 38,897,627.04 | 127,442,410.36 | 73,921,829.85 |
| 减：所得税费用(元) | 14,553,873.92 | 19,763,034.52 | 13,504,643.17 | -1,306,982.09 | 4,332,533.95 | 18,513,693.44 | 9,822,017.64 |
| 六、净利润(元) | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 | 35,738,561.23 | 34,565,093.09 | 108,928,716.92 | 64,099,812.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 | 35,738,561.23 | 34,565,093.09 | 108,928,716.92 | 64,099,812.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,693,807.85 | 123,286,280.70 | 78,352,816.06 | 31,113,028.62 | 30,887,564.97 | 100,350,737.29 | 62,803,642.24 |
| 少数股东损益(元) | 848,165.30 | 7,371,232.97 | 3,780,213.02 | 4,625,532.61 | 3,677,528.12 | 8,577,979.63 | 1,296,169.97 |
| 扣除非经常性损益后的净利润(元) | 63,471,705.18 | 120,422,524.73 | 76,508,585.99 | 24,224,430.12 | 20,369,800.93 | 102,690,075.49 | 63,666,602.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.51 | 0.33 | 0.13 | 0.12 | 0.34 | 0.37 |
| 二、稀释每股收益(元) | 0.24 | 0.51 | 0.33 | 0.12 | 0.12 | 0.34 | 0.37 |
| 八、其他综合收益(元) | -360,131.08 | -576,164.15 | 56,298.50 | 364,800.26 | -135,078.79 | 234,666.81 | -131,632.62 |
| 归属于母公司股东的其他综合收益(元) | -360,131.08 | -576,164.15 | 56,298.50 | 364,800.26 | -135,078.79 | 234,666.81 | -131,632.62 |
| 九、综合收益总额(元) | 67,181,842.07 | 130,081,349.52 | 82,189,327.58 | 36,103,361.49 | 34,430,014.30 | 109,163,383.73 | 63,968,179.59 |
| 归属于母公司所有者的综合收益总额(元) | 66,333,676.77 | 122,710,116.55 | 78,409,114.56 | 31,477,828.88 | 30,752,486.18 | 100,585,404.10 | 62,672,009.62 |
| 归属于少数股东的综合收益总额(元) | 848,165.30 | 7,371,232.97 | 3,780,213.02 | 4,625,532.61 | 3,677,528.12 | 8,577,979.63 | 1,296,169.97 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-25 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 |
