| 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) | 939,028,421.93 | 617,803,521.69 | 1,089,007,012.44 | 787,766,315.76 | 495,548,480.58 |
| 营业收入(元) | 939,028,421.93 | 617,803,521.69 | 1,089,007,012.44 | 787,766,315.76 | 495,548,480.58 |
| 二、营业总成本(元) | 820,842,851.21 | 541,573,313.75 | 986,096,644.66 | 708,649,373.78 | 446,002,826.42 |
| 营业成本(元) | 741,748,863.76 | 490,371,997.07 | 879,000,411.00 | 632,963,340.54 | 401,375,493.23 |
| 研发费用(元) | 38,768,475.41 | 23,735,851.31 | 36,739,028.15 | 25,773,529.81 | 13,694,636.28 |
| 营业税金及附加(元) | 4,732,639.81 | 3,234,779.77 | 4,268,994.46 | 2,515,861.75 | 1,681,163.88 |
| 销售费用(元) | 29,708,355.39 | 18,095,567.42 | 32,247,538.07 | 23,873,148.20 | 14,454,856.25 |
| 管理费用(元) | 21,343,936.26 | 12,529,499.64 | 29,028,376.11 | 21,100,291.23 | 12,887,179.42 |
| 财务费用(元) | -15,459,419.42 | -6,394,381.46 | 4,812,296.87 | 2,423,202.25 | 1,909,497.36 |
| 其中：利息费用(元) | 1,609,543.65 | 1,139,599.15 | - | 1,485,061.35 | 775,525.17 |
| 其中：利息收入(元) | 347,031.73 | 189,289.43 | - | 177,203.37 | 96,982.99 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -2,163,600.00 | -4,068,850.00 | 183,900.00 | - | -440,860.00 |
| 加：投资收益(元) | -6,611,659.50 | -1,344,509.50 | -359,400.00 | -439,600.00 | - |
| 资产处置收益(元) | -353,814.29 | -353,814.29 | 840.64 | 840.64 | 840.64 |
| 资产减值损失(元) | -5,307,571.12 | -2,365,869.89 | -4,466,082.59 | -4,556,806.95 | -2,203,801.62 |
| 信用减值损失(元) | -4,162,383.58 | -4,256,365.45 | -4,238,570.18 | -4,566,194.77 | -3,586,763.37 |
| 其他收益(元) | 4,277,114.30 | 839,047.13 | 15,064,163.38 | 12,699,133.20 | 8,809,641.57 |
| 四、营业利润(元) | 103,863,656.53 | 64,679,845.94 | 109,095,219.03 | 82,254,314.10 | 52,124,711.38 |
| 加：营业外收入(元) | 79,128.38 | 78,996.18 | 17,615.28 | 9,285.59 | 122.11 |
| 减：营业外支出(元) | 292,581.65 | 225,473.38 | 945,549.29 | 468,265.10 | 451,024.73 |
| 五、利润总额(元) | 103,650,203.26 | 64,533,368.74 | 108,167,285.02 | 81,795,334.59 | 51,673,808.76 |
| 减：所得税费用(元) | 9,882,237.20 | 6,204,048.65 | 10,940,206.73 | 8,567,131.57 | 5,826,624.61 |
| 六、净利润(元) | 93,767,966.06 | 58,329,320.09 | 97,227,078.29 | 73,228,203.02 | 45,847,184.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 93,767,966.06 | 58,329,320.09 | 97,227,078.29 | 73,228,203.02 | 45,847,184.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 93,767,966.06 | 58,329,320.09 | 97,227,078.29 | 73,228,203.02 | 45,847,184.15 |
| 扣除非经常性损益后的净利润(元) | 98,134,000.00 | 62,703,200.00 | 85,079,000.00 | 63,251,100.00 | 39,169,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.23 | 0.77 | 1.28 | 0.96 | 0.60 |
| 二、稀释每股收益(元) | 1.23 | 0.77 | 1.28 | 0.96 | 0.60 |
| 九、综合收益总额(元) | 93,767,966.06 | 58,329,320.09 | 97,227,078.29 | 73,228,203.02 | 45,847,184.15 |
| 归属于母公司所有者的综合收益总额(元) | 93,767,966.06 | 58,329,320.09 | 97,227,078.29 | 73,228,203.02 | 45,847,184.15 |
| 公告日期 | 2022-10-31 | 2022-09-29 | 2022-03-21 | 2022-10-31 | 2021-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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