| 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) | 448,292,080.43 | 347,267,253.98 | 513,837,362.93 | 327,071,221.83 | 259,511,700.00 |
| 营业收入(元) | 448,292,080.43 | 347,267,253.98 | 513,837,362.93 | 327,071,221.83 | 259,511,700.00 |
| 二、营业总成本(元) | 348,051,058.06 | 262,620,549.45 | 373,024,707.32 | 242,051,819.97 | 182,881,100.00 |
| 营业成本(元) | 292,096,553.00 | 226,057,642.93 | 307,817,979.23 | 193,714,830.28 | 148,641,300.00 |
| 研发费用(元) | 20,468,075.62 | 12,304,666.95 | 20,589,205.16 | 15,754,027.65 | 11,441,800.00 |
| 营业税金及附加(元) | 5,530,367.76 | 4,429,972.23 | 6,401,982.62 | 4,169,359.28 | 3,289,300.00 |
| 销售费用(元) | 1,731,484.57 | 1,172,190.38 | 2,102,483.92 | 1,368,180.68 | 815,500.00 |
| 管理费用(元) | 23,382,641.05 | 15,246,844.36 | 29,459,932.54 | 22,179,869.44 | 15,603,500.00 |
| 财务费用(元) | 4,841,936.06 | 3,409,232.60 | 6,653,123.85 | 4,865,552.64 | 3,089,700.00 |
| 其中：利息费用(元) | 5,305,670.48 | 3,605,738.40 | 6,705,452.23 | 4,847,331.67 | 3,012,700.00 |
| 其中：利息收入(元) | 357,211.79 | 188,360.32 | 256,349.31 | 176,449.82 | 81,100.00 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 143,002.79 | 106,661.15 | 166,133.49 | 102,829.44 | 36,600.00 |
| 加：投资收益(元) | - | - | 2,134.37 | 2,134.37 | 2,100.00 |
| 资产处置收益(元) | -442,728.22 | - | -206,776.73 | - | - |
| 信用减值损失(元) | -571,063.45 | -4,198,591.20 | -11,126,563.47 | 1,067,381.68 | -1,481,400.00 |
| 其他收益(元) | 1,199,856.78 | 696,435.00 | 2,866,480.00 | 2,243,110.00 | 1,438,700.00 |
| 四、营业利润(元) | 100,570,090.27 | 81,251,209.48 | 132,514,063.27 | 88,434,857.35 | 76,626,600.00 |
| 加：营业外收入(元) | 695,235.94 | 694,978.51 | 38,899.56 | 16,026.55 | 12,900.00 |
| 减：营业外支出(元) | 251,335.45 | 77,570.83 | 617,718.02 | 546,665.40 | 404,200.00 |
| 利润总额平衡项目(元) | - | - | - | - | -100.00 |
| 五、利润总额(元) | 101,013,990.76 | 81,868,617.16 | 131,935,244.81 | 87,904,218.50 | 76,235,200.00 |
| 减：所得税费用(元) | 12,135,476.42 | 10,557,655.43 | 17,111,584.96 | 11,100,517.20 | 10,142,400.00 |
| 六、净利润(元) | 88,878,514.34 | 71,310,961.73 | 114,823,659.85 | 76,803,701.30 | 66,092,800.00 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 89,292,131.76 | 71,584,424.75 | 114,978,156.78 | 76,887,877.42 | 66,095,800.00 |
| 少数股东损益(元) | -413,617.42 | -273,463.02 | -154,496.93 | -84,176.12 | -3,000.00 |
| 扣除非经常性损益后的净利润(元) | 88,271,300.00 | 70,467,700.00 | 113,207,600.00 | 75,430,500.00 | 65,203,700.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.89 | 0.72 | 1.15 | 0.77 | 0.66 |
| 二、稀释每股收益(元) | 0.89 | 0.72 | 1.15 | 0.77 | 0.66 |
| 九、综合收益总额(元) | 88,878,514.34 | 71,310,961.73 | 114,823,659.85 | 76,803,701.30 | 66,092,800.00 |
| 归属于母公司所有者的综合收益总额(元) | 89,292,131.76 | 71,584,424.75 | 114,978,156.78 | 76,887,877.42 | 66,095,800.00 |
| 归属于少数股东的综合收益总额(元) | -413,617.42 | -273,463.02 | -154,496.93 | -84,176.12 | -3,000.00 |
| 公告日期 | 2022-10-28 | 2022-09-28 | 2022-03-25 | 2022-10-28 | 2021-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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