| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 | 362,961,954.76 | 262,776,722.87 | 169,076,193.38 | 67,091,304.93 |
| 营业收入(元) | 314,992,789.27 | 182,761,608.65 | 94,786,207.82 | 362,961,954.76 | 262,776,722.87 | 169,076,193.38 | 67,091,304.93 |
| 二、营业总成本(元) | 266,962,919.85 | 154,244,033.66 | 77,972,655.56 | 285,594,875.79 | 206,357,620.18 | 132,229,162.51 | 52,839,215.90 |
| 营业成本(元) | 217,982,845.48 | 122,416,238.20 | 62,934,821.94 | 229,806,379.40 | 168,044,694.75 | 108,886,078.22 | 41,370,700.80 |
| 研发费用(元) | 6,983,877.06 | 4,626,369.00 | 2,429,580.86 | 9,950,801.67 | 6,907,441.72 | 4,180,532.02 | 1,494,265.67 |
| 营业税金及附加(元) | 1,885,198.82 | 1,085,607.72 | 216,691.95 | 2,867,692.68 | 2,014,995.32 | 1,076,433.50 | 421,706.88 |
| 销售费用(元) | 16,669,110.66 | 10,492,611.68 | 5,077,443.45 | 17,812,045.78 | 12,674,495.89 | 7,816,793.79 | 4,333,311.40 |
| 管理费用(元) | 23,636,500.33 | 15,212,030.31 | 7,194,382.66 | 23,979,419.80 | 15,854,481.88 | 9,968,858.78 | 5,240,947.57 |
| 财务费用(元) | -194,612.50 | 411,176.75 | 119,734.70 | 1,178,536.46 | 861,510.62 | 300,466.20 | -21,716.42 |
| 其中：利息费用(元) | 1,327,209.27 | 704,896.48 | 331,196.63 | 1,561,050.42 | 1,064,392.23 | - | 92,471.67 |
| 其中：利息收入(元) | 1,708,954.67 | 444,503.01 | 226,072.19 | 485,274.17 | 289,695.33 | - | 135,187.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,732,273.97 | 4,244,382.75 | - | - | - | - | - |
| 加：投资收益(元) | 2,505,210.99 | 957,243.84 | - | 10,931.51 | 10,931.51 | 10,931.51 | 10,931.51 |
| 资产处置收益(元) | -12,267.76 | -12,267.76 | - | 277,839.14 | - | - | - |
| 资产减值损失(元) | 591,885.80 | 579,000.83 | -83,872.25 | -1,813,552.72 | -1,070,742.53 | -640,008.32 | -65,969.40 |
| 信用减值损失(元) | -1,530,610.95 | -533,668.34 | -153,767.24 | -5,288,902.79 | -2,307,911.24 | -2,359,157.83 | 420,381.72 |
| 其他收益(元) | 767,230.36 | 553,981.76 | 319,134.49 | 1,058,730.77 | 955,301.60 | 862,303.19 | 14,182.72 |
| 四、营业利润(元) | 55,083,591.83 | 34,306,248.07 | 16,895,047.26 | 71,612,124.88 | 54,006,682.03 | 34,721,099.42 | 14,631,615.58 |
| 加：营业外收入(元) | 8,540,003.67 | 7,900,002.74 | 2.05 | 2,244,152.76 | 2,152,473.35 | 2,045,639.93 | 3,000.32 |
| 减：营业外支出(元) | 37,462.86 | 37,462.86 | 51,275.21 | 8,000.00 | 8,000.00 | 8,000.00 | - |
| 五、利润总额(元) | 63,586,132.64 | 42,168,787.95 | 16,843,774.10 | 73,848,277.64 | 56,151,155.38 | 36,758,739.35 | 14,634,615.90 |
| 减：所得税费用(元) | 9,244,514.24 | 7,339,795.18 | 3,472,059.06 | 13,122,432.36 | 9,594,582.89 | 6,262,348.24 | 2,926,004.11 |
| 六、净利润(元) | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | - | 11,708,611.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| 少数股东损益(元) | 931.75 | 6,683.92 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,495,067.49 | 22,670,308.04 | 13,294,758.74 | 57,761,486.74 | 43,984,400.00 | 28,117,900.00 | 11,686,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.27 | 0.13 | 0.79 | 0.62 | 0.81 | 0.16 |
| 二、稀释每股收益(元) | 0.42 | 0.27 | 0.13 | 0.79 | - | - | 0.16 |
| 九、综合收益总额(元) | 54,341,618.40 | 34,828,992.77 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| 归属于母公司所有者的综合收益总额(元) | 54,340,686.65 | 34,822,308.85 | 13,371,715.04 | 60,725,845.28 | 46,556,572.49 | 30,496,391.11 | 11,708,611.79 |
| 归属于少数股东的综合收益总额(元) | 931.75 | 6,683.92 | - | - | - | - | - |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-11-15 | 2021-09-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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