| 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) | 413,499,987.74 | 251,928,012.86 | 730,787,202.48 | 314,961,838.89 | 190,211,307.52 |
| 营业收入(元) | 413,499,987.74 | 251,928,012.86 | 730,787,202.48 | 314,961,838.89 | 190,211,307.52 |
| 二、营业总成本(元) | 360,740,848.60 | 220,759,540.87 | 610,464,010.41 | 283,635,025.78 | 172,437,343.69 |
| 营业成本(元) | 295,804,195.60 | 177,774,950.73 | 526,340,268.67 | 228,988,237.08 | 138,493,231.39 |
| 研发费用(元) | 30,659,661.91 | 19,977,260.00 | 31,229,970.65 | 20,014,955.53 | 12,097,645.49 |
| 营业税金及附加(元) | 1,013,841.79 | 681,677.13 | 2,116,710.30 | 1,381,939.72 | 915,728.37 |
| 销售费用(元) | 16,257,581.83 | 10,833,061.52 | 23,454,051.51 | 14,777,684.00 | 8,986,662.13 |
| 管理费用(元) | 14,440,863.73 | 9,836,889.84 | 24,648,462.87 | 16,660,531.42 | 10,802,907.90 |
| 财务费用(元) | 2,564,703.74 | 1,655,701.65 | 2,674,546.41 | 1,811,678.03 | 1,141,168.41 |
| 其中：利息费用(元) | 2,526,411.39 | 1,656,894.47 | 2,226,896.00 | 1,440,600.88 | 830,605.24 |
| 其中：利息收入(元) | -239,605.25 | 189,125.60 | 332,335.61 | -282,069.76 | 231,003.93 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 168,595.99 | 168,595.98 | -708,745.96 | -216,075.19 | -216,075.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 168,595.99 | -118,805.02 | -708,745.96 | -216,075.19 | -216,075.19 |
| 资产处置收益(元) | 905.32 | 905.32 | 94,664.41 | - | - |
| 资产减值损失(元) | -2,305,324.22 | -2,305,495.53 | -9,723,855.07 | -2,817,399.20 | -2,606,282.98 |
| 信用减值损失(元) | -21,300,569.77 | -21,280,121.06 | -15,153,768.03 | -12,895,145.70 | -13,194,519.97 |
| 其他收益(元) | 768,087.27 | 763,119.52 | 4,767,014.12 | 1,149,602.28 | 1,153,315.67 |
| 四、营业利润(元) | 30,090,833.73 | 8,515,476.22 | 99,598,501.54 | 16,547,795.30 | 2,910,401.36 |
| 加：营业外收入(元) | 2,547,810.00 | 1,795,000.00 | 3,270,451.18 | 2,864,674.44 | - |
| 减：营业外支出(元) | 41,882.76 | 34,208.17 | 42,258.14 | 34,825.41 | 4,818.92 |
| 五、利润总额(元) | 32,596,760.97 | 10,276,268.05 | 102,826,694.58 | 19,377,644.33 | 2,905,582.44 |
| 减：所得税费用(元) | 4,966,342.32 | 1,930,068.20 | 15,700,924.57 | 2,527,296.84 | 242,452.97 |
| 六、净利润(元) | 27,630,418.65 | 8,346,199.85 | 87,125,770.01 | 16,850,347.49 | 2,663,129.47 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,630,418.65 | 8,346,199.85 | 87,125,770.01 | 16,850,347.49 | 2,663,129.47 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,619,284.11 | 9,062,962.32 | 88,143,996.72 | 17,531,751.11 | 3,027,856.82 |
| 少数股东损益(元) | -988,865.46 | -716,762.47 | -1,018,226.71 | -681,403.62 | -364,727.35 |
| 扣除非经常性损益后的净利润(元) | 24,528,300.00 | 5,567,800.00 | 81,268,200.00 | 14,148,200.00 | 2,052,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 0.13 | 1.29 | 0.26 | 0.04 |
| 二、稀释每股收益(元) | 0.42 | 0.13 | 1.29 | 0.26 | 0.04 |
| 九、综合收益总额(元) | 27,630,418.65 | 8,346,199.85 | 87,125,770.01 | 16,850,347.49 | 2,663,129.47 |
| 归属于母公司所有者的综合收益总额(元) | 28,619,284.11 | 9,062,962.32 | 88,143,996.72 | 17,531,751.11 | 3,027,856.82 |
| 归属于少数股东的综合收益总额(元) | -988,865.46 | -716,762.47 | -1,018,226.71 | -681,403.62 | -364,727.35 |
| 公告日期 | 2022-11-10 | 2022-10-25 | 2022-04-29 | 2022-11-10 | 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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