| 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) | 300,261,939.63 | 203,786,681.50 | 428,339,308.09 | 311,195,063.32 | 193,350,041.40 |
| 营业收入(元) | 300,261,939.63 | 203,786,681.50 | 428,339,308.09 | 311,195,063.32 | 193,350,041.40 |
| 二、营业总成本(元) | 140,119,470.18 | 96,755,274.28 | 205,275,132.80 | 142,395,263.55 | 87,639,917.34 |
| 营业成本(元) | 130,351,172.37 | 86,537,646.61 | 157,362,000.40 | 107,831,894.80 | 66,292,258.50 |
| 研发费用(元) | 17,179,097.69 | 11,212,790.29 | 21,393,258.44 | 17,826,712.91 | 11,829,656.48 |
| 营业税金及附加(元) | 2,927,898.34 | 1,964,534.26 | 4,225,517.04 | 3,225,312.02 | 2,106,788.56 |
| 销售费用(元) | 8,222,771.77 | 4,820,288.83 | 10,102,635.11 | 6,684,096.85 | 4,509,830.73 |
| 管理费用(元) | 8,657,305.59 | 5,917,257.05 | 16,760,808.14 | 12,004,150.29 | 6,117,807.85 |
| 财务费用(元) | -27,218,775.58 | -13,697,242.76 | -4,569,086.33 | -5,176,903.31 | -3,216,424.78 |
| 其中：利息费用(元) | 331,689.50 | 149,515.65 | 268,055.08 | 276,770.91 | 115,671.27 |
| 其中：利息收入(元) | 8,165,052.86 | 4,249,872.85 | 7,685,205.88 | 6,974,403.52 | 4,318,837.34 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 600,753.42 | 600,753.42 | 298,257.99 | - | - |
| 加：投资收益(元) | 1,743,524.26 | 1,243,524.26 | 1,475,338.05 | 1,106,503.54 | - |
| 资产处置收益(元) | 4,695.00 | 4,695.00 | 4,631.84 | 13,894.28 | 2,518.12 |
| 资产减值损失(元) | -8,266,060.75 | -4,119,188.61 | -2,875,469.84 | 1,248,659.42 | -1,998,631.61 |
| 信用减值损失(元) | 1,155,828.26 | 603,358.49 | 612,622.19 | -1,210,654.30 | 1,676,733.69 |
| 其他收益(元) | 597,075.49 | 316,815.31 | 4,458,232.33 | 4,168,247.09 | 1,804,247.09 |
| 四、营业利润(元) | 155,978,285.13 | 105,681,365.09 | 227,037,787.85 | 174,126,449.80 | 107,194,991.35 |
| 加：营业外收入(元) | 321,733.74 | 1,864.70 | 3,204,220.93 | 328,532.34 | 72,551.06 |
| 减：营业外支出(元) | 96,557.71 | 88,933.52 | 80,975.12 | 31,174.93 | 27,807.21 |
| 五、利润总额(元) | 156,203,461.16 | 105,594,296.27 | 230,161,033.66 | 174,423,807.21 | 107,239,735.20 |
| 减：所得税费用(元) | 22,576,087.97 | 14,142,963.59 | 32,483,971.43 | 24,921,554.03 | 14,268,324.04 |
| 六、净利润(元) | 133,627,373.19 | 91,451,332.68 | 197,677,062.23 | 149,502,253.18 | 92,971,411.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 133,627,373.19 | 91,451,332.68 | 197,677,062.23 | 149,502,253.18 | 92,971,411.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 133,627,373.19 | 91,451,332.68 | 197,677,062.23 | 149,502,253.18 | 92,971,411.16 |
| 扣除非经常性损益后的净利润(元) | 131,418,000.00 | 89,598,000.00 | 189,686,300.00 | 145,005,500.00 | 91,358,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.63 | 0.43 | 0.93 | 0.70 | 0.44 |
| 二、稀释每股收益(元) | - | - | 0.93 | - | - |
| 八、其他综合收益(元) | 188,805.38 | 83,464.92 | -7,737.15 | 146,853.39 | 753.46 |
| 归属于母公司股东的其他综合收益(元) | 188,805.38 | 83,464.92 | -7,737.15 | 146,853.39 | 753.46 |
| 九、综合收益总额(元) | 133,816,178.57 | 91,534,797.60 | 197,669,325.08 | 149,649,106.57 | 92,972,164.62 |
| 归属于母公司所有者的综合收益总额(元) | 133,816,178.57 | 91,534,797.60 | 197,669,325.08 | 149,649,106.57 | 92,972,164.62 |
| 公告日期 | 2022-10-28 | 2022-09-28 | 2022-04-14 | 2022-10-28 | 2021-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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