| 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|
| 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) | 332,128,900.74 | 205,867,164.68 | 448,213,754.22 | 295,003,037.48 | 189,434,178.77 |
| 营业收入(元) | 332,128,900.74 | 205,867,164.68 | 448,213,754.22 | 295,003,037.48 | 189,434,178.77 |
| 二、营业总成本(元) | 290,735,543.04 | 182,151,376.73 | 361,321,684.82 | 245,758,345.14 | 159,281,792.42 |
| 营业成本(元) | 212,123,679.12 | 128,079,315.86 | 274,810,156.67 | 187,789,054.87 | 122,266,431.85 |
| 研发费用(元) | 22,445,995.19 | 13,969,800.49 | 17,144,397.20 | 9,455,752.75 | 5,532,246.69 |
| 营业税金及附加(元) | 1,250,925.54 | 774,286.02 | 1,767,353.23 | 1,366,991.00 | 1,055,308.61 |
| 销售费用(元) | 5,023,159.40 | 2,699,683.56 | 5,242,176.57 | 3,487,834.76 | 2,339,241.86 |
| 管理费用(元) | 56,941,089.68 | 40,735,373.00 | 57,749,872.77 | 41,872,929.76 | 26,912,414.49 |
| 财务费用(元) | -7,049,305.89 | -4,107,082.20 | 4,607,728.38 | 1,785,782.00 | 1,176,148.92 |
| 其中：利息费用(元) | 3,642,255.87 | 2,451,367.56 | - | 1,552,431.44 | 695,753.28 |
| 其中：利息收入(元) | 434,705.85 | 195,684.07 | - | 556,257.56 | 48,003.16 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -160,464.59 | -246,758.49 | 397,682.96 | 585,566.75 | 437,621.70 |
| 加：投资收益(元) | 599,615.91 | 471,449.81 | 1,801,778.62 | 453,259.81 | -817.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 732.01 | - | -1,690.19 | -817.85 |
| 资产处置收益(元) | - | - | 46,682.72 | - | - |
| 资产减值损失(元) | -1,600,196.84 | -2,093,051.26 | -2,060,998.24 | -2,299,329.00 | -2,261,261.71 |
| 信用减值损失(元) | 323,017.16 | 168,733.31 | -2,465,324.62 | -1,603,325.56 | -1,807,640.77 |
| 其他收益(元) | 1,463,191.20 | 1,257,274.10 | 2,052,760.38 | 1,044,646.74 | 293,671.05 |
| 四、营业利润(元) | 42,018,520.54 | 23,273,435.42 | 86,664,651.22 | 47,425,511.08 | 26,813,958.77 |
| 加：营业外收入(元) | 205,669.67 | 80,883.00 | 56,885.82 | 20,885.82 | 18,600.00 |
| 减：营业外支出(元) | 73,878.36 | 54,319.69 | 488,793.75 | 160,127.48 | 92,729.54 |
| 五、利润总额(元) | 42,150,311.85 | 23,299,998.73 | 86,232,743.29 | 47,286,269.42 | 26,739,829.23 |
| 减：所得税费用(元) | 3,977,030.13 | 2,778,579.07 | 12,656,126.04 | 7,219,874.41 | 4,262,749.20 |
| 六、净利润(元) | 38,173,281.72 | 20,521,419.66 | 73,576,617.25 | 40,066,395.01 | 22,477,080.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 38,173,281.72 | 20,521,419.66 | - | 40,066,395.01 | 22,477,080.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 38,173,281.72 | 20,521,419.66 | 73,576,617.25 | 40,066,395.01 | 22,477,080.03 |
| 扣除非经常性损益后的净利润(元) | 36,468,400.00 | 19,276,600.00 | 70,228,600.00 | 38,324,500.00 | 21,847,400.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.66 | 0.36 | 1.28 | 0.70 | 0.39 |
| 二、稀释每股收益(元) | 0.66 | 0.36 | 1.28 | 0.70 | 0.39 |
| 八、其他综合收益(元) | 19,924.83 | 31,496.50 | - | -34,405.78 | -51,608.39 |
| 归属于母公司股东的其他综合收益(元) | 19,924.83 | 31,496.50 | - | -34,405.78 | -51,608.39 |
| 九、综合收益总额(元) | 38,193,206.55 | 20,552,916.16 | - | 40,031,989.23 | 22,425,471.64 |
| 归属于母公司所有者的综合收益总额(元) | 38,193,206.55 | 20,552,916.16 | - | 40,031,989.23 | 22,425,471.64 |
| 公告日期 | 2022-10-31 | 2022-09-30 | 2022-03-27 | 2022-10-31 | 2021-10-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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