| 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) | 374,656,857.60 | 259,890,152.81 | 521,137,274.62 | 379,647,197.88 | 251,175,244.69 |
| 营业收入(元) | 374,656,857.60 | 259,890,152.81 | 521,137,274.62 | 379,647,197.88 | 251,175,244.69 |
| 二、营业总成本(元) | 322,550,091.77 | 222,872,560.69 | 435,941,419.69 | 316,455,078.81 | 208,037,744.15 |
| 营业成本(元) | 273,465,049.99 | 190,265,562.82 | 364,690,935.29 | 262,381,838.42 | 172,891,329.87 |
| 研发费用(元) | 19,299,329.78 | 12,847,596.54 | 27,462,986.58 | 19,961,226.14 | 12,968,885.85 |
| 营业税金及附加(元) | 3,032,085.12 | 2,082,336.73 | 3,576,519.57 | 2,464,081.23 | 1,828,442.23 |
| 销售费用(元) | 9,880,483.06 | 6,302,878.26 | 14,432,945.74 | 11,310,440.30 | 7,318,888.08 |
| 管理费用(元) | 15,030,198.70 | 10,122,159.77 | 22,253,435.84 | 17,754,692.31 | 11,293,270.05 |
| 财务费用(元) | 1,842,945.12 | 1,252,026.57 | 3,524,596.67 | 2,582,800.41 | 1,736,928.07 |
| 其中：利息费用(元) | 2,619,736.90 | 1,780,230.95 | 3,365,532.94 | 2,482,576.40 | 1,628,484.01 |
| 其中：利息收入(元) | 180,709.02 | 123,125.31 | 206,266.32 | 146,068.98 | 104,423.45 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,128.98 | 756.72 | 265,161.36 | 256,955.91 | 238,229.55 |
| 资产处置收益(元) | 24,495.12 | 21,529.90 | -35,874.99 | 3,163.27 | 15,538.04 |
| 资产减值损失(元) | -2,608,813.07 | -1,899,299.26 | -4,864,440.38 | -2,513,213.07 | -1,837,619.26 |
| 信用减值损失(元) | -3,117,317.00 | -2,286,647.46 | -384,899.77 | -799,640.46 | -1,931,459.63 |
| 其他收益(元) | 5,658,025.68 | 4,146,671.60 | 8,277,115.58 | 5,946,229.75 | 3,538,507.02 |
| 四、营业利润(元) | 52,064,285.54 | 37,000,603.62 | 88,452,916.73 | 66,085,614.47 | 43,160,696.26 |
| 加：营业外收入(元) | 3,001,856.12 | 3,000,986.03 | 7,350,861.04 | 3,745,309.28 | 3,738,600.98 |
| 减：营业外支出(元) | 91,220.68 | 51,565.89 | 471,580.65 | 439,012.06 | 406,652.64 |
| 五、利润总额(元) | 54,974,920.98 | 39,950,023.76 | 95,332,197.12 | 69,391,911.69 | 46,492,644.60 |
| 减：所得税费用(元) | 4,351,155.78 | 3,698,179.90 | 9,797,750.08 | 8,631,340.12 | 4,974,522.57 |
| 六、净利润(元) | 50,623,765.20 | 36,251,843.86 | 85,534,447.04 | 60,760,571.57 | 41,518,122.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 50,623,765.20 | 36,251,843.86 | 85,534,447.04 | 60,760,571.57 | 41,518,122.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 47,282,725.47 | 34,184,520.15 | 82,148,705.88 | 58,123,892.37 | 40,127,260.02 |
| 少数股东损益(元) | 3,341,039.73 | 2,067,323.71 | 3,385,741.16 | 2,636,679.20 | 1,390,862.01 |
| 扣除非经常性损益后的净利润(元) | 40,262,900.00 | 28,262,200.00 | 70,035,900.00 | 50,226,400.00 | 34,854,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.62 | 0.44 | 1.07 | 0.76 | 0.52 |
| 二、稀释每股收益(元) | - | 0.44 | 1.07 | - | 0.52 |
| 九、综合收益总额(元) | 50,623,765.20 | 36,251,843.86 | 85,534,447.04 | 60,760,571.57 | 41,518,122.03 |
| 归属于母公司所有者的综合收益总额(元) | 47,282,725.47 | 34,184,520.15 | 82,148,705.88 | 58,123,892.37 | 40,127,260.02 |
| 归属于少数股东的综合收益总额(元) | 3,341,039.73 | 2,067,323.71 | 3,385,741.16 | 2,636,679.20 | 1,390,862.01 |
| 公告日期 | 2022-11-08 | 2022-10-14 | 2022-04-19 | 2022-11-08 | 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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