| 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) | 243,459,203.90 | 94,023,259.30 | 338,001,156.71 | 173,421,979.46 | 68,046,805.90 |
| 营业收入(元) | 243,459,203.90 | 94,023,259.30 | 338,001,156.71 | 173,421,979.46 | 68,046,805.90 |
| 二、营业总成本(元) | 179,028,832.33 | 91,100,170.02 | 255,188,458.20 | 146,142,766.50 | 79,037,161.48 |
| 营业成本(元) | 70,319,465.90 | 21,285,120.51 | 113,899,014.56 | 54,828,731.21 | 19,802,493.53 |
| 研发费用(元) | 46,113,763.37 | 29,624,141.26 | 60,192,810.62 | 40,809,354.98 | 26,579,221.15 |
| 营业税金及附加(元) | 3,280,713.87 | 1,347,978.73 | 3,625,458.01 | 2,182,137.36 | 1,160,124.27 |
| 销售费用(元) | 40,857,913.76 | 26,345,367.66 | 47,714,179.68 | 28,066,382.47 | 17,767,839.05 |
| 管理费用(元) | 17,049,095.80 | 11,511,796.37 | 25,583,567.27 | 16,513,489.40 | 10,431,193.94 |
| 财务费用(元) | 1,407,879.63 | 985,765.49 | 4,173,428.06 | 3,742,671.08 | 3,296,289.54 |
| 其中：利息费用(元) | 1,297,538.13 | 1,000,702.36 | 4,208,572.05 | 3,767,507.54 | 3,320,819.39 |
| 其中：利息收入(元) | 40,827.92 | 30,501.12 | 62,610.59 | 48,941.49 | 34,806.28 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 3,515,442.37 | 2,123,489.82 | 6,749,241.68 | 5,430,009.69 | 3,503,059.24 |
| 资产处置收益(元) | 25,380.41 | 22,333.70 | -33,395.59 | -2,016.29 | -1,860.31 |
| 资产减值损失(元) | 131,080.69 | 332,695.92 | -912,888.58 | -2,278,922.33 | -2,336,657.16 |
| 信用减值损失(元) | -8,419,286.43 | -532,582.82 | -5,305,662.88 | -2,094,635.44 | 117,699.16 |
| 其他收益(元) | 18,826,477.48 | 13,079,558.87 | 34,696,319.13 | 16,874,031.71 | 13,569,919.05 |
| 四、营业利润(元) | 78,509,466.09 | 17,948,584.77 | 118,006,312.27 | 45,207,680.30 | 3,861,804.40 |
| 加：营业外收入(元) | 97.78 | 40.50 | 2,034,449.58 | 34,430.35 | 5,382.79 |
| 减：营业外支出(元) | 14,499.30 | 7,063.41 | 2,718.50 | 1,344.85 | 494.85 |
| 五、利润总额(元) | 78,495,064.57 | 17,941,561.86 | 120,038,043.35 | 45,240,765.80 | 3,866,692.34 |
| 减：所得税费用(元) | 5,149,899.03 | 174,514.36 | 8,490,615.71 | 2,108,114.16 | -427,486.41 |
| 六、净利润(元) | 73,345,165.54 | 17,767,047.50 | 111,547,427.64 | 43,132,651.64 | 4,294,178.75 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 73,345,165.54 | 17,767,047.50 | 111,547,427.64 | 43,132,651.64 | 4,294,178.75 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 73,345,165.54 | 17,767,047.50 | 111,547,427.64 | 43,132,651.64 | 4,294,178.75 |
| 扣除非经常性损益后的净利润(元) | 63,359,400.00 | 11,511,100.00 | 87,139,200.00 | 25,069,900.00 | -9,035,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.85 | 0.45 | 2.81 | 1.09 | 0.11 |
| 二、稀释每股收益(元) | 1.85 | 0.45 | 2.81 | 1.09 | 0.11 |
| 九、综合收益总额(元) | 73,345,165.54 | 17,767,047.50 | 111,547,427.64 | 43,132,651.64 | 4,294,178.75 |
| 归属于母公司所有者的综合收益总额(元) | 73,345,165.54 | 17,767,047.50 | 111,547,427.64 | 43,132,651.64 | 4,294,178.75 |
| 公告日期 | 2022-10-27 | 2022-09-29 | 2022-05-09 | 2022-10-27 | 2021-12-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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