| 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) | 331,669,714.11 | 290,146,150.02 | 265,510,722.80 | 235,292,979.22 | 208,654,609.71 | 223,898,631.88 | 160,841,660.13 |
| 营业收入(元) | 331,669,714.11 | 290,146,150.02 | 265,510,722.80 | 235,292,979.22 | 208,654,609.71 | 223,898,631.88 | 160,841,660.13 |
| 二、营业总成本(元) | 228,203,997.61 | 202,553,090.25 | 200,114,403.68 | 203,777,814.49 | 164,135,132.88 | 162,597,791.81 | 117,768,947.90 |
| 营业成本(元) | 92,808,667.62 | 84,358,090.08 | 80,251,593.51 | 74,041,189.52 | 63,818,036.46 | 67,195,811.69 | 47,788,165.98 |
| 研发费用(元) | 45,951,832.90 | 43,887,773.56 | 44,482,715.95 | 53,850,711.20 | 30,736,408.16 | 28,705,083.21 | 21,584,600.17 |
| 营业税金及附加(元) | 4,154,844.69 | 3,012,471.36 | 3,557,586.75 | 2,230,391.11 | 1,584,338.14 | 2,240,846.96 | 2,435,514.97 |
| 销售费用(元) | 68,511,541.68 | 55,912,183.69 | 54,828,816.95 | 66,446,873.65 | 48,246,257.14 | 46,372,152.71 | 35,243,839.43 |
| 管理费用(元) | 18,584,343.08 | 16,246,929.09 | 17,392,994.18 | 6,510,665.71 | 19,599,326.87 | 17,692,567.31 | 11,315,315.38 |
| 财务费用(元) | -1,807,232.36 | -864,357.53 | -399,303.66 | 697,983.30 | 150,766.11 | 391,329.93 | -598,488.03 |
| 其中：利息费用(元) | 254,257.03 | 666,379.27 | 388,791.55 | 389,884.67 | 437,218.98 | 561,041.46 | 238,005.58 |
| 其中：利息收入(元) | 592,538.51 | 730,397.23 | 960,929.47 | 176,064.86 | 481,098.40 | 721,257.21 | 778,888.61 |
| 资产减值损失(元) | 203,233.74 | -45,322.74 | 214,774.11 | -9,683,288.17 | -78,190.08 | -75,846.10 | 96,124.85 |
| 信用减值损失(元) | -442,532.46 | -275,928.79 | -255,399.23 | -102,797.66 | -100,927.30 | -226,929.36 | 613,209.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,074,722.28 | 1,341,459.61 | -18,951,398.72 | - | - | - | - |
| 加：投资收益(元) | 7,058,990.74 | 6,887,661.42 | 26,731,035.94 | -13,470,543.36 | 8,454,536.74 | 8,225,066.57 | 7,895,819.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -228,261.73 | 683,622.50 | 935,469.22 | 57,653.69 | 368,478.05 | 818,038.08 | 439,007.59 |
| 资产处置收益(元) | 43,828.90 | - | 13,312.94 | - | - | - | - |
| 其他收益(元) | 5,133,658.78 | 5,889,169.25 | 987,747.13 | 7,247,861.81 | 1,166,043.13 | 9,473,653.84 | 928,004.67 |
| 四、营业利润(元) | 114,388,173.92 | 101,390,098.52 | 74,136,391.29 | 37,238,029.69 | 53,960,939.32 | 78,696,785.02 | 52,605,870.80 |
| 加：营业外收入(元) | 76,576.66 | 1,513,065.84 | 2,090.52 | 41,955.44 | 1,294.11 | -145,824.25 | 145,915.20 |
| 减：营业外支出(元) | 210,997.67 | 1,200,079.58 | 1,053.84 | 753,185.22 | 171,217.84 | 66,681.33 | 1,121.54 |
| 五、利润总额(元) | 114,253,752.91 | 101,703,084.78 | 74,137,427.97 | 36,526,799.91 | 53,791,015.59 | 78,484,279.44 | 52,750,664.46 |
| 减：所得税费用(元) | 15,874,698.24 | 15,453,106.50 | 11,119,008.05 | -2,901,075.45 | 8,505,872.00 | 12,069,097.41 | 9,027,793.86 |
| 六、净利润(元) | 98,379,054.67 | 86,249,978.28 | 63,018,419.92 | 39,427,875.36 | 45,285,143.59 | 66,415,182.03 | 43,722,870.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,379,054.67 | 86,249,978.28 | 63,018,419.92 | 39,427,875.36 | 45,285,143.59 | 66,415,182.03 | 43,722,870.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,704,287.93 | 92,066,457.79 | 66,806,135.31 | 45,892,873.32 | 47,174,629.12 | 67,658,912.31 | 47,194,680.75 |
| 少数股东损益(元) | -3,325,233.26 | -5,816,479.51 | -3,787,715.39 | -6,464,997.96 | -1,889,485.53 | -1,243,730.28 | -3,471,810.15 |
| 扣除非经常性损益后的净利润(元) | 92,171,303.60 | 80,421,969.51 | 60,414,248.83 | 22,066,014.43 | 44,893,978.52 | 60,535,011.56 | 40,089,793.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.53 | 1.38 | 1.00 | 0.69 | 0.70 | 1.03 | 0.77 |
| 二、稀释每股收益(元) | 1.50 | 1.36 | 0.99 | 0.67 | 0.70 | 1.03 | 0.77 |
| 八、其他综合收益(元) | 233,103.40 | 3,671,128.76 | -9,165.06 | 17,898,664.93 | 862.11 | -5,024.00 | 1,329.77 |
| 归属于母公司股东的其他综合收益(元) | 233,103.40 | 3,671,128.76 | -9,165.06 | 17,898,664.93 | 862.11 | -5,024.00 | 1,329.77 |
| 九、综合收益总额(元) | 98,612,158.07 | 89,921,107.04 | 63,009,254.86 | 57,326,540.29 | 45,286,005.70 | 66,410,158.03 | 43,724,200.37 |
| 归属于母公司所有者的综合收益总额(元) | 101,937,391.33 | 95,737,586.55 | 66,796,970.25 | 63,791,538.25 | 47,175,491.23 | 67,653,888.31 | 47,196,010.52 |
| 归属于少数股东的综合收益总额(元) | -3,325,233.26 | -5,816,479.51 | -3,787,715.39 | -6,464,997.96 | -1,889,485.53 | -1,243,730.28 | -3,471,810.15 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-29 | 2022-03-11 | 2021-10-29 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
