| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 | 182,145,970.76 | 143,641,316.74 | 110,925,318.65 | 60,676,988.94 |
| 营业收入(元) | 92,682,930.32 | 58,498,302.48 | 20,913,755.29 | 182,145,970.76 | 143,641,316.74 | 110,925,318.65 | 60,676,988.94 |
| 二、营业总成本(元) | 94,275,543.92 | 61,268,036.01 | 26,354,621.32 | 181,986,897.85 | 143,341,116.89 | 102,557,054.62 | 54,266,864.32 |
| 营业成本(元) | 53,273,793.04 | 33,858,110.59 | 13,053,305.34 | 107,353,756.07 | 82,567,087.65 | 61,972,466.78 | 33,852,535.15 |
| 研发费用(元) | 10,581,877.27 | 6,980,645.05 | 3,467,510.40 | 18,419,711.20 | 15,289,132.56 | 10,016,018.02 | 5,139,283.68 |
| 营业税金及附加(元) | 2,095,681.88 | 1,410,324.69 | 636,184.07 | 3,168,526.53 | 2,355,259.41 | 1,730,074.03 | 904,441.95 |
| 销售费用(元) | 13,683,783.22 | 8,923,513.06 | 4,403,729.34 | 28,749,446.18 | 23,610,959.45 | 15,967,386.57 | 8,002,674.38 |
| 管理费用(元) | 16,173,231.95 | 10,949,729.31 | 5,146,870.15 | 26,790,512.49 | 21,674,187.31 | 14,234,505.18 | 7,163,057.09 |
| 财务费用(元) | -1,532,823.44 | -854,286.69 | -352,977.99 | -2,495,054.62 | -2,155,509.49 | -1,363,395.97 | -795,127.92 |
| 其中：利息收入(元) | 1,551,163.01 | 869,069.65 | 359,509.04 | 2,599,535.22 | 2,208,579.14 | 1,412,415.14 | 806,665.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 727,585.59 | 727,585.59 | 602,162.54 | 826,074.71 | - | - | - |
| 加：投资收益(元) | 2,121,157.68 | 2,121,157.68 | 1,204,932.46 | 3,592,401.07 | 2,344,207.53 | 1,420,207.53 | 48,429.82 |
| 资产处置收益(元) | -3,305.80 | -3,305.80 | 5,279.18 | -31,036.29 | -31,036.29 | -24,057.16 | 14,836.01 |
| 资产减值损失(元) | -809,303.56 | -404,900.73 | 9,617.50 | 294,850.72 | 4,923.51 | -2,651.49 | - |
| 信用减值损失(元) | 467,506.30 | 543,849.16 | 386,989.17 | -1,677,060.18 | 141,014.00 | -371,826.54 | 431,557.61 |
| 其他收益(元) | 2,380,176.37 | 2,152,702.37 | 634,803.91 | 10,830,432.98 | 9,125,806.64 | 7,228,150.66 | 4,299,334.86 |
| 四、营业利润(元) | 3,291,202.98 | 2,367,354.74 | -2,597,081.27 | 13,994,735.92 | 11,885,115.24 | 16,618,087.03 | 11,204,282.92 |
| 加：营业外收入(元) | 947.11 | 690.00 | - | 31,311.21 | 15,665.92 | 12,732.78 | 1,577.58 |
| 减：营业外支出(元) | 126,921.70 | 75,031.74 | 45,826.64 | 177,887.55 | 96,564.30 | 72,129.90 | 85,018.14 |
| 五、利润总额(元) | 3,165,228.39 | 2,293,013.00 | -2,642,907.91 | 13,848,159.58 | 11,804,216.86 | 16,558,689.91 | 11,120,842.36 |
| 减：所得税费用(元) | 216,510.37 | -155,512.13 | 106,235.93 | 1,603,343.98 | -92,920.13 | -340,972.93 | 1,814,328.33 |
| 六、净利润(元) | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 | 12,244,815.60 | 11,897,136.99 | 16,899,662.84 | 9,306,514.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 | 12,244,815.60 | 11,897,136.99 | 16,899,662.84 | 9,306,514.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,948,718.02 | 2,448,525.13 | -2,749,143.84 | 12,244,815.60 | 11,897,136.99 | 16,899,662.84 | 9,306,514.03 |
| 扣除非经常性损益后的净利润(元) | -1,436,393.83 | -1,757,398.60 | -4,927,754.43 | 411,936.28 | 6,482,624.37 | 12,536,072.89 | 6,928,013.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.02 | 0.09 | 0.09 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | -0.02 | 0.09 | 0.09 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 334,003.34 | 141,722.48 | -37,830.34 | -29,592.80 | 14,591.61 | -34,185.17 | 29,776.89 |
| 归属于母公司股东的其他综合收益(元) | 334,003.34 | 141,722.48 | -37,830.34 | -29,592.80 | 14,591.61 | -34,185.17 | 29,776.89 |
| 九、综合收益总额(元) | 3,282,721.36 | 2,590,247.61 | -2,786,974.18 | 12,215,222.80 | 11,911,728.60 | 16,865,477.67 | 9,336,290.92 |
| 归属于母公司所有者的综合收益总额(元) | 3,282,721.36 | 2,590,247.61 | -2,786,974.18 | 12,215,222.80 | 11,911,728.60 | 16,865,477.67 | 9,336,290.92 |
| 公告日期 | 2022-10-25 | 2022-08-25 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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