| 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) | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 | 618,901,376.14 | 588,752,696.38 | 592,355,247.80 | 453,703,418.27 |
| 营业收入(元) | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 | 618,901,376.14 | 588,752,696.38 | 592,355,247.80 | 453,703,418.27 |
| 二、营业总成本(元) | 501,289,723.26 | 470,902,346.79 | 478,533,657.58 | 582,738,934.22 | 534,870,316.18 | 489,798,216.73 | 388,711,870.85 |
| 营业成本(元) | 212,890,317.97 | 218,996,958.34 | 210,799,287.82 | 254,514,165.81 | 259,727,804.68 | 268,921,389.87 | 171,337,347.66 |
| 研发费用(元) | 147,143,417.87 | 133,007,157.38 | 114,333,055.87 | 143,518,321.85 | 129,412,868.69 | 109,290,541.38 | 100,726,730.59 |
| 营业税金及附加(元) | 3,765,252.91 | 4,677,930.45 | 3,075,084.52 | 4,082,086.91 | 5,082,857.40 | 2,948,120.59 | 4,062,612.93 |
| 销售费用(元) | 105,241,754.15 | 79,531,928.32 | 69,975,285.31 | 74,528,820.55 | 64,335,895.97 | 42,457,188.66 | 56,288,356.81 |
| 管理费用(元) | 66,337,771.62 | 63,951,411.59 | 71,314,059.32 | 73,239,428.69 | 63,240,535.92 | 54,574,524.02 | 51,408,300.39 |
| 财务费用(元) | -34,088,791.26 | -29,263,039.29 | 9,036,884.74 | 32,856,110.41 | 13,070,353.52 | 11,606,452.21 | 4,888,522.47 |
| 其中：利息费用(元) | 14,714,653.21 | 5,062,291.26 | 2,325,738.69 | 2,203,431.70 | - | - | - |
| 其中：利息收入(元) | -17,255,215.41 | 1,644,155.99 | 4,293,738.20 | 4,052,427.27 | 6,647,225.85 | 3,952,078.38 | 7,612,892.34 |
| 资产减值损失(元) | -452,721.48 | -5,741,300.81 | 1,488,478.44 | -2,885,970.18 | -1,271,943.69 | -1,404,064.26 | -287,531.38 |
| 信用减值损失(元) | -2,405,658.97 | -6,038,884.55 | -3,773,303.71 | -8,430,020.21 | 705,190.93 | -2,408,088.41 | -1,481,865.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,823,869.32 | -15,829,273.46 | 2,649,020.63 | 8,086,258.26 | -7,537,884.79 | -1,553,396.85 | -147,410.55 |
| 加：投资收益(元) | -5,794,458.86 | -1,004,778.44 | 13,215,629.61 | 15,794,320.54 | 12,275,900.00 | 13,747,200.00 | 13,992,534.25 |
| 资产处置收益(元) | - | 829,600.35 | 77,133.43 | 37,122.25 | 228,715.92 | 57,436.30 | 2,617.11 |
| 其他收益(元) | 18,985,518.42 | 13,663,250.39 | 16,205,577.48 | 30,412,161.70 | 25,032,865.30 | 20,052,637.87 | 26,764,892.97 |
| 四、营业利润(元) | 22,866,811.14 | 34,621,580.79 | 64,757,092.75 | 79,176,314.28 | 83,315,223.87 | 131,048,755.72 | 103,834,784.40 |
| 加：营业外收入(元) | 38,704.28 | 49,892.25 | 192,449.90 | 930,877.18 | 23,241.75 | 119,907.67 | 357,387.96 |
| 减：营业外支出(元) | 177,994.74 | 911,542.98 | 68,290.25 | 15,411,503.02 | 1,950.31 | 21,592.03 | 71,329.50 |
| 五、利润总额(元) | 22,727,520.68 | 33,759,930.06 | 64,881,252.40 | 64,695,688.44 | 83,336,515.31 | 131,147,071.36 | 104,120,842.86 |
| 减：所得税费用(元) | 6,149,326.60 | 11,412,285.81 | 1,576,560.12 | -31,752,687.84 | -27,692,196.66 | 9,946,444.85 | -5,937,621.30 |
| 六、净利润(元) | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 | 96,448,376.28 | 111,028,711.97 | 121,200,626.51 | 110,058,464.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 | 96,448,376.28 | 111,028,711.97 | 121,200,626.51 | 110,058,464.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 | 96,448,376.28 | 111,028,711.97 | 121,200,626.51 | 110,058,464.16 |
| 扣除非经常性损益后的净利润(元) | 8,547,876.91 | 27,278,618.60 | 46,743,777.89 | 83,266,050.47 | 105,864,763.10 | 104,579,077.43 | 88,816,570.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.14 | 0.21 | 0.25 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.14 | 0.21 | 0.24 | 0.27 | 0.24 |
| 八、其他综合收益(元) | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 | -6,248,801.35 | 6,889,693.79 | -4,286,965.28 | 3,149,917.47 |
| 归属于母公司股东的其他综合收益(元) | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 | -6,248,801.35 | 6,889,693.79 | -4,286,965.28 | 3,149,917.47 |
| 九、综合收益总额(元) | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 | 90,199,574.93 | 117,918,405.76 | 116,913,661.23 | 113,208,381.63 |
| 归属于母公司所有者的综合收益总额(元) | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 | 90,199,574.93 | 117,918,405.76 | 116,913,661.23 | 113,208,381.63 |
| 公告日期 | 2022-10-28 | 2022-08-18 | 2022-04-29 | 2022-04-26 | 2021-10-26 | 2021-08-18 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 |
