| 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) | 461,426,378.60 | 302,199,671.96 | 668,033,965.44 | 460,629,850.82 | 303,671,341.58 |
| 营业收入(元) | 461,426,378.60 | 302,199,671.96 | 668,033,965.44 | 460,629,850.82 | 303,671,341.58 |
| 二、营业总成本(元) | 402,834,567.24 | 261,270,621.48 | 584,354,365.24 | 398,172,384.38 | 261,752,630.68 |
| 营业成本(元) | 376,030,341.75 | 244,138,904.26 | 545,602,458.55 | 377,004,869.11 | 247,899,298.83 |
| 研发费用(元) | 13,066,611.22 | 8,330,632.94 | 22,345,883.04 | 9,059,718.04 | 5,821,247.21 |
| 营业税金及附加(元) | 137,115.69 | 125,753.24 | 348,385.63 | 289,579.28 | 276,256.75 |
| 销售费用(元) | 5,430,603.84 | 3,325,939.50 | 6,248,167.74 | 4,437,682.88 | 2,816,790.03 |
| 管理费用(元) | 8,103,008.65 | 5,309,409.44 | 9,730,344.36 | 7,322,708.96 | 4,939,871.15 |
| 财务费用(元) | 66,886.09 | 39,982.10 | 79,125.92 | 57,826.11 | -833.29 |
| 其中：利息费用(元) | - | 4,275.00 | - | - | - |
| 其中：利息收入(元) | 83,497.61 | 67,943.14 | 113,888.39 | 89,758.81 | 78,851.71 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 10,131.82 | 10,131.82 | 687,460.21 | 687,460.21 | 569,540.80 |
| 加：投资收益(元) | 960,450.60 | 672,269.98 | 1,331,448.70 | 1,177,412.79 | 689,488.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -7,554.87 | -7,554.87 | -55,775.45 |
| 信用减值损失(元) | -2,032,769.58 | -1,454,952.53 | -2,191,923.97 | -936,929.78 | -473,670.90 |
| 其他收益(元) | 2,118,218.47 | 1,356,467.67 | 3,547,658.58 | 2,117,977.06 | 1,563,846.22 |
| 四、营业利润(元) | 59,647,842.67 | 41,512,967.42 | 87,054,243.72 | 65,503,386.72 | 44,267,915.75 |
| 加：营业外收入(元) | 263,665.52 | 114,650.47 | 2,855,553.74 | 2,603,396.31 | 2,483,005.01 |
| 减：营业外支出(元) | 2,012.26 | 2,000.00 | 10,000.63 | 10,000.63 | 0.63 |
| 五、利润总额(元) | 59,909,495.93 | 41,625,617.89 | 89,899,796.83 | 68,096,782.40 | 46,750,920.13 |
| 减：所得税费用(元) | 7,384,516.42 | 5,134,912.08 | 11,097,110.89 | 9,035,461.06 | 6,539,735.31 |
| 六、净利润(元) | 52,524,979.51 | 36,490,705.81 | 78,802,685.94 | 59,061,321.34 | 40,211,184.82 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 52,524,979.51 | 36,490,705.81 | 78,802,685.94 | 59,061,321.34 | 40,211,184.82 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 44,416,185.51 | 31,953,595.26 | 65,148,056.83 | 47,746,772.19 | 33,865,372.68 |
| 少数股东损益(元) | 8,108,794.00 | 4,537,110.55 | 13,654,629.11 | 11,314,549.15 | 6,345,812.14 |
| 扣除非经常性损益后的净利润(元) | 41,927,729.70 | 30,247,900.00 | 58,806,400.00 | 42,596,600.00 | 29,632,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.87 | 0.63 | 1.28 | 0.94 | 0.66 |
| 二、稀释每股收益(元) | 0.87 | 0.63 | 1.28 | 0.94 | 0.66 |
| 九、综合收益总额(元) | 52,524,979.51 | 36,490,705.81 | 78,802,685.94 | 59,061,321.34 | 40,211,184.82 |
| 归属于母公司所有者的综合收益总额(元) | 44,416,185.51 | 31,953,595.26 | 65,148,056.83 | 47,746,772.19 | 33,865,372.68 |
| 归属于少数股东的综合收益总额(元) | 8,108,794.00 | 4,537,110.55 | 13,654,629.11 | 11,314,549.15 | 6,345,812.14 |
| 公告日期 | 2022-10-28 | 2022-09-28 | 2022-03-28 | 2022-10-28 | 2022-09-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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