| 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) | 185,291,813.83 | 129,784,602.55 | 302,158,564.14 | 225,095,062.53 | 150,183,833.75 |
| 营业收入(元) | 185,291,813.83 | 129,784,602.55 | 302,158,564.14 | 225,095,062.53 | 150,183,833.75 |
| 二、营业总成本(元) | 154,689,761.94 | 106,830,140.81 | 241,052,466.04 | 176,393,236.93 | 116,250,388.78 |
| 营业成本(元) | 128,443,730.02 | 89,468,456.47 | 195,955,135.31 | 142,668,173.75 | 94,150,778.59 |
| 研发费用(元) | 9,065,451.89 | 5,951,928.38 | 13,702,426.31 | 10,384,519.35 | 6,656,083.92 |
| 营业税金及附加(元) | 1,669,379.06 | 1,495,551.31 | 3,039,217.52 | 2,100,238.67 | 1,407,564.89 |
| 销售费用(元) | 5,507,438.89 | 3,049,761.07 | 7,642,666.96 | 5,490,442.11 | 3,595,412.20 |
| 管理费用(元) | 11,295,215.09 | 7,433,100.17 | 20,504,065.51 | 15,771,479.88 | 10,437,469.78 |
| 财务费用(元) | -1,291,453.01 | -568,656.59 | 208,954.43 | -21,616.83 | 3,079.40 |
| 其中：利息费用(元) | 61,624.98 | 68,438.60 | 188,763.77 | 157,083.33 | 101,983.96 |
| 其中：利息收入(元) | 591,310.54 | 372,812.77 | 307,482.45 | 204,360.46 | 152,120.68 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 340,049.37 | 5,396.83 | -41,929.62 | -41,929.62 | -41,929.62 |
| 资产减值损失(元) | - | -758,132.48 | -1,538,899.15 | -1,085,643.97 | -1,001,005.68 |
| 信用减值损失(元) | - | 79,258.15 | 2,438,800.65 | 2,478,486.23 | 1,847,954.03 |
| 其他收益(元) | 3,547,437.70 | 2,860,137.70 | 6,337,528.19 | 2,219,721.57 | 1,784,286.84 |
| 四、营业利润(元) | 34,489,538.96 | 25,141,121.94 | 68,301,598.17 | 52,272,459.81 | 36,522,750.54 |
| 加：营业外收入(元) | 47,034.74 | 43,183.03 | 179,130.00 | 81,111.70 | 32,684.09 |
| 减：营业外支出(元) | 52,303.23 | 52,303.23 | 252,520.46 | 194,477.53 | 17,194.09 |
| 五、利润总额(元) | 34,484,270.47 | 25,132,001.74 | 68,228,207.71 | 52,159,093.98 | 36,538,240.54 |
| 减：所得税费用(元) | 3,812,822.78 | 2,863,842.10 | 7,943,412.69 | 6,362,527.19 | 4,438,736.22 |
| 六、净利润(元) | 30,671,447.69 | 22,268,159.64 | 60,284,795.02 | 45,796,566.79 | 32,099,504.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,671,447.69 | 22,268,159.64 | 60,284,795.02 | 45,796,566.79 | 32,099,504.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,671,447.69 | 22,268,159.64 | 60,284,795.02 | 45,796,566.79 | 32,099,504.32 |
| 扣除非经常性损益后的净利润(元) | 27,371,500.00 | 19,840,400.00 | 54,972,300.00 | 42,857,900.00 | 30,605,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 0.35 | 0.94 | 0.71 | 0.50 |
| 二、稀释每股收益(元) | 0.48 | 0.35 | 0.94 | 0.71 | 0.50 |
| 九、综合收益总额(元) | 30,671,447.69 | 22,268,159.64 | 60,284,795.02 | 45,796,566.79 | 32,099,504.32 |
| 公告日期 | 2022-11-08 | 2022-10-18 | 2022-03-27 | 2022-11-08 | 2021-09-24 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
