| 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) | 181,247,385.98 | 312,010,656.32 | 117,786,787.91 | 349,232,685.48 | 68,732,161.20 | 133,136,793.55 | 52,788,299.10 |
| 营业收入(元) | 181,247,385.98 | 312,010,656.32 | 117,786,787.91 | 349,232,685.48 | 68,732,161.20 | 133,136,793.55 | 52,788,299.10 |
| 二、营业总成本(元) | 180,930,074.46 | 274,588,128.80 | 135,417,241.29 | 256,609,623.35 | 95,298,022.23 | 130,538,110.09 | 60,952,368.36 |
| 营业成本(元) | 138,723,952.85 | 232,240,197.53 | 89,789,768.48 | 213,745,587.60 | 55,789,873.13 | 94,122,180.01 | 31,798,632.77 |
| 研发费用(元) | 15,206,589.57 | 16,054,936.08 | 24,678,465.54 | 21,457,121.61 | 14,403,096.28 | 14,975,746.29 | 10,906,929.91 |
| 营业税金及附加(元) | 1,906,658.23 | 1,991,992.46 | 569,704.54 | 1,675,696.49 | 911,145.42 | 1,504,218.37 | 641,086.17 |
| 销售费用(元) | 15,269,052.89 | 14,697,709.51 | 11,683,735.59 | 10,362,851.05 | 15,461,691.93 | 12,755,565.42 | 11,351,133.81 |
| 管理费用(元) | 10,306,406.24 | 8,685,432.56 | 9,171,811.61 | 9,490,330.45 | 8,761,019.82 | 7,261,685.13 | 6,425,148.33 |
| 财务费用(元) | -482,585.32 | 917,860.66 | -476,244.47 | -121,963.85 | -28,804.35 | -81,285.13 | -170,562.63 |
| 其中：利息费用(元) | 10,036.74 | - | - | 22,843.80 | - | -45,687.60 | 73,072.97 |
| 其中：利息收入(元) | 459,783.16 | 753,528.15 | 636,835.90 | 405,538.77 | 363,629.17 | 247,204.64 | 251,765.39 |
| 资产减值损失(元) | - | - | - | -8,924,543.67 | - | - | 761,347.49 |
| 信用减值损失(元) | -2,736,193.82 | -7,111,279.39 | 4,403,661.78 | - | - | -991,160.71 | 1,502,208.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -383,309.59 | -162,151.78 | 895,770.96 | 115,369.21 | 649,984.21 | -142,107.04 | 2,282,166.67 |
| 加：投资收益(元) | 1,731,172.60 | 1,459,357.94 | 1,272,552.79 | 2,385,229.22 | 2,584,838.64 | 3,624,230.58 | 914,034.36 |
| 其他收益(元) | 9,814,665.60 | 5,817,528.26 | 6,271,838.15 | 7,792,623.96 | 8,143,248.09 | 2,532,225.14 | 13,253,725.17 |
| 四、营业利润(元) | 11,209,765.55 | 37,425,982.55 | -4,786,629.70 | 84,806,218.49 | -15,846,779.40 | 6,860,523.94 | 10,549,412.60 |
| 加：营业外收入(元) | 987,242.09 | 380,396.37 | 351,712.21 | 258,249.34 | 116,684.95 | 195,917.08 | 37,659.30 |
| 减：营业外支出(元) | - | - | 1,242,452.54 | 74,842.56 | - | - | - |
| 五、利润总额(元) | 12,197,007.64 | 37,806,378.92 | -5,677,370.03 | 84,989,625.27 | -15,748,976.25 | 7,056,441.02 | 10,587,071.90 |
| 减：所得税费用(元) | -421,233.76 | 2,994,584.40 | -2,101,372.89 | 10,537,982.95 | -5,141,718.31 | -121,213.60 | 1,106,695.10 |
| 六、净利润(元) | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 | 74,451,642.32 | -10,607,257.94 | 7,177,654.62 | 9,480,376.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 | 74,451,642.32 | -10,607,257.94 | 7,177,654.62 | 9,480,376.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 | 74,451,642.32 | -10,607,257.94 | 7,177,654.62 | 9,480,376.80 |
| 扣除非经常性损益后的净利润(元) | 4,314,156.65 | 32,452,520.18 | -7,386,197.60 | 78,481,775.09 | -25,300,546.48 | 3,459,214.97 | -2,078,602.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.48 | -0.05 | 1.03 | -0.15 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.48 | -0.05 | 1.03 | -0.15 | 0.10 | 0.13 |
| 九、综合收益总额(元) | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 | 74,451,642.32 | -10,607,257.94 | 7,177,654.62 | 9,480,376.80 |
| 归属于母公司所有者的综合收益总额(元) | 12,618,241.40 | 34,811,794.52 | -3,575,997.14 | - | -10,607,257.94 | 7,177,654.62 | 9,480,376.80 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
