| 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) | 143,626,628.84 | 91,632,149.03 | 203,403,989.90 | 140,296,195.31 | 88,077,189.27 |
| 营业收入(元) | 143,626,628.84 | 91,632,149.03 | 203,403,989.90 | 140,296,195.31 | 88,077,189.27 |
| 二、营业总成本(元) | 102,192,071.05 | 65,936,380.04 | 134,973,668.32 | 92,877,454.15 | 60,638,284.58 |
| 营业成本(元) | 66,937,118.61 | 43,474,374.83 | 88,379,286.58 | 62,866,976.92 | 39,395,358.60 |
| 研发费用(元) | 11,439,709.54 | 7,295,395.56 | 12,883,050.81 | 9,090,800.30 | 6,120,751.71 |
| 营业税金及附加(元) | 2,626,729.73 | 964,115.28 | 2,042,699.23 | 1,134,630.41 | 716,134.27 |
| 销售费用(元) | 9,015,827.52 | 6,109,593.53 | 14,440,171.49 | 8,601,755.22 | 6,741,444.46 |
| 管理费用(元) | 12,416,803.92 | 8,353,232.63 | 17,934,232.00 | 12,063,099.63 | 8,187,265.85 |
| 财务费用(元) | -244,118.27 | -260,331.79 | -705,771.79 | -879,808.33 | -522,670.31 |
| 其中：利息收入(元) | 329,925.66 | 326,012.16 | 906,755.02 | 974,227.95 | 583,410.40 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 341,055.83 | 2,986.20 | - | - | - |
| 加：投资收益(元) | 855,261.65 | 754,085.20 | 692,145.75 | - | - |
| 资产减值损失(元) | -52,625.74 | -92,738.95 | -305,169.54 | -273,179.04 | -273,179.04 |
| 信用减值损失(元) | -576,984.88 | -664,723.92 | 299,134.29 | -142,570.21 | -142,570.21 |
| 其他收益(元) | 6,601,385.00 | 5,875,725.33 | 10,414,408.21 | 10,314,408.21 | 6,814,471.00 |
| 四、营业利润(元) | 48,602,649.65 | 31,571,102.85 | 79,530,840.29 | 57,317,400.12 | 33,837,626.44 |
| 加：营业外收入(元) | 1,307,509.65 | 1,240,151.03 | 425,443.63 | 338,982.54 | 283,912.54 |
| 减：营业外支出(元) | 1,433,699.40 | 1,066,786.60 | 1,329,914.43 | 1,288,523.59 | 1,130,074.24 |
| 五、利润总额(元) | 48,476,459.90 | 31,744,467.28 | 78,626,369.49 | 56,367,859.07 | 32,991,464.74 |
| 减：所得税费用(元) | 6,018,310.10 | 3,941,748.99 | 10,502,022.08 | 6,216,578.12 | 4,073,739.02 |
| 六、净利润(元) | 42,458,149.80 | 27,802,718.29 | 68,124,347.41 | 50,151,280.95 | 28,917,725.72 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 42,458,149.80 | 27,802,718.29 | 68,124,347.41 | 50,151,280.95 | 28,917,725.72 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 42,458,149.80 | 27,802,718.29 | 68,124,347.41 | 50,151,280.95 | 28,917,725.72 |
| 扣除非经常性损益后的净利润(元) | 41,277,400.00 | 26,893,200.00 | 65,522,900.00 | 48,023,000.00 | 27,270,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.49 | 0.32 | 0.78 | 0.57 | 0.33 |
| 二、稀释每股收益(元) | - | 0.31 | 0.78 | - | 0.33 |
| 九、综合收益总额(元) | 42,458,149.80 | 27,802,718.29 | 68,124,347.41 | 50,151,280.95 | 28,917,725.72 |
| 公告日期 | 2022-11-15 | 2022-10-26 | 2022-04-07 | 2022-11-15 | 2021-09-30 |
| 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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