| 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年第一季度 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 132,386,435.72 | 142,951,972.32 | 122,614,896.09 | 102,573,016.11 | 86,300,115.96 |
| 营业收入(元) | 132,386,435.72 | 142,951,972.32 | 122,614,896.09 | 102,573,016.11 | 86,300,115.96 |
| 二、营业总成本(元) | 74,501,704.04 | 68,623,592.70 | 77,085,587.28 | 59,377,028.79 | 44,153,006.09 |
| 营业成本(元) | 29,432,133.47 | 34,687,219.42 | 39,499,102.27 | 38,936,889.03 | 22,138,821.49 |
| 研发费用(元) | 17,456,371.03 | 14,776,516.24 | 13,711,047.94 | 8,240,927.25 | 6,353,605.16 |
| 营业税金及附加(元) | 197,847.39 | 390,606.10 | 324,589.28 | 347,917.68 | 355,904.07 |
| 销售费用(元) | 14,311,354.24 | 12,239,418.49 | 14,762,200.45 | 1,936,375.06 | 8,878,387.08 |
| 管理费用(元) | 15,298,158.43 | 10,162,016.93 | 8,072,099.75 | 8,519,583.82 | 6,140,683.92 |
| 财务费用(元) | -2,194,160.52 | -3,632,184.48 | 716,547.59 | 1,395,335.95 | 285,604.37 |
| 其中：利息费用(元) | 471,033.02 | 474,302.80 | 465,876.58 | 479,411.62 | 435,460.21 |
| 其中：利息收入(元) | -117,597.54 | 219,494.86 | 137,858.10 | 318,720.30 | 98,883.15 |
| 资产减值损失(元) | - | -743,178.57 | -118,460.66 | -949,767.36 | -205,504.40 |
| 信用减值损失(元) | -720,100.01 | -4,720,034.56 | -641,702.41 | -519,128.19 | -468,570.86 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | -192,994.53 | 262,315.07 | -870,789.05 | -780,608.76 |
| 加：投资收益(元) | 878,378.75 | 1,902,952.05 | 1,542,929.32 | 388,695.15 | 2,785,448.88 |
| 资产处置收益(元) | - | - | - | 1,266,027.34 | 26,338.15 |
| 其他收益(元) | 2,086,900.00 | 1,324,357.80 | 253,082.07 | 6,263,766.48 | 391,508.85 |
| 四、营业利润(元) | 60,129,910.42 | 71,899,481.81 | 46,827,472.20 | 48,774,791.69 | 43,895,721.73 |
| 加：营业外收入(元) | 2,006.42 | - | - | 5,217.36 | - |
| 减：营业外支出(元) | 75,913.42 | - | - | 153,248.84 | - |
| 五、利润总额(元) | 60,056,003.42 | 71,832,281.93 | 46,827,472.20 | 48,626,760.21 | 43,895,721.73 |
| 减：所得税费用(元) | 10,992,441.11 | 9,796,702.00 | 7,946,972.41 | 9,214,377.56 | 7,340,315.97 |
| 六、净利润(元) | 49,063,562.31 | 62,035,579.93 | 38,880,499.79 | 39,412,382.65 | 36,555,405.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 49,063,562.31 | 62,035,579.93 | 38,880,499.79 | 39,412,382.65 | 36,555,405.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 45,193,835.86 | 61,178,309.40 | 38,884,531.38 | 39,412,382.65 | 36,555,405.76 |
| 少数股东损益(元) | 3,869,726.45 | 857,270.53 | -4,031.59 | - | - |
| 扣除非经常性损益后的净利润(元) | 42,749,700.00 | 57,750,400.00 | 38,027,300.00 | 33,586,500.00 | 34,545,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.65 | 0.82 | 0.61 | 0.56 | 0.52 |
| 二、稀释每股收益(元) | 0.66 | 0.84 | 0.59 | 0.55 | 0.52 |
| 八、其他综合收益(元) | 116,382.44 | 171,189.27 | -14,725.51 | 414,949.17 | 761.59 |
| 归属于母公司股东的其他综合收益(元) | 116,382.44 | 171,189.27 | -14,725.51 | - | 761.59 |
| 九、综合收益总额(元) | 49,179,944.75 | 62,206,769.20 | 38,865,774.28 | 39,827,331.82 | 36,556,167.35 |
| 归属于母公司所有者的综合收益总额(元) | 45,310,218.30 | 61,349,498.67 | 38,869,805.87 | 39,827,331.82 | 36,556,167.35 |
| 归属于少数股东的综合收益总额(元) | 3,869,726.45 | 857,270.53 | -4,031.59 | - | - |
| 公告日期 | 2022-10-24 | 2022-09-29 | 2022-09-29 | 2022-04-28 | 2021-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
