| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 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) | 197,771,571.71 | 126,145,841.83 | 46,197,644.21 | 199,818,307.24 | 112,593,976.68 | 83,596,015.64 | 26,298,686.76 |
| 营业收入(元) | 197,771,571.71 | 126,145,841.83 | 46,197,644.21 | 199,818,307.24 | 112,593,976.68 | 83,596,015.64 | 26,298,686.76 |
| 二、营业总成本(元) | 186,869,456.91 | 120,184,427.16 | 46,401,238.10 | 188,105,350.00 | 108,258,232.29 | 71,663,889.30 | 25,873,896.26 |
| 营业成本(元) | 141,539,046.15 | 93,019,915.02 | 32,326,303.74 | 137,150,662.04 | 73,919,806.52 | 50,077,753.57 | 15,290,446.17 |
| 研发费用(元) | 16,118,679.59 | 9,675,690.70 | 4,823,457.46 | 19,453,167.84 | 13,230,314.77 | 7,620,540.02 | 3,851,572.39 |
| 营业税金及附加(元) | 1,464,695.16 | 649,105.60 | 248,114.55 | 1,185,076.84 | 872,230.23 | 720,575.55 | 171,744.72 |
| 销售费用(元) | 17,204,492.21 | 10,778,985.28 | 5,575,284.06 | 19,327,084.88 | 13,727,780.73 | 9,498,041.37 | 4,939,571.20 |
| 管理费用(元) | 13,549,892.05 | 8,166,733.10 | 4,142,030.26 | 15,534,596.21 | 10,129,577.28 | 6,162,796.78 | 2,982,432.78 |
| 财务费用(元) | -3,007,348.25 | -2,106,002.54 | -713,951.97 | -4,545,237.81 | -3,621,477.24 | -2,415,817.99 | -1,361,871.00 |
| 其中：利息费用(元) | 1,195,600.42 | 762,015.27 | 298,988.06 | 1,188,136.58 | 824,678.53 | 536,364.63 | 127,236.86 |
| 其中：利息收入(元) | 2,464,103.87 | 2,095,028.98 | 1,104,827.79 | 5,959,857.28 | 4,643,760.31 | 3,180,893.66 | 1,497,358.46 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 28,844.37 | 28,844.37 | - | 133,746.67 | 133,746.67 | - | - |
| 资产减值损失(元) | -400,883.70 | -496,070.05 | -62,242.78 | -1,010,528.72 | -1,197,162.46 | -1,037,988.73 | -138,243.16 |
| 信用减值损失(元) | -5,883,772.56 | -3,409,158.05 | 342,144.60 | -6,233,322.52 | -3,959,709.40 | -1,388,436.36 | 2,698,963.29 |
| 其他收益(元) | 7,881,215.08 | 6,935,780.28 | 1,602,891.49 | 11,289,962.98 | 9,546,815.83 | 5,409,209.89 | 472,560.49 |
| 四、营业利润(元) | 12,527,517.99 | 9,020,811.22 | 1,679,199.42 | 15,892,815.65 | 8,859,435.03 | 14,914,911.14 | 3,458,071.12 |
| 加：营业外收入(元) | 20,100.00 | 20,100.23 | 608.88 | 15,881.31 | - | - | - |
| 减：营业外支出(元) | 350,246.53 | - | - | 263,010.69 | 261,927.30 | 61,927.30 | 5,995.55 |
| 五、利润总额(元) | 12,197,371.46 | 9,040,911.45 | 1,679,808.30 | 15,645,686.27 | 8,597,507.73 | 14,852,983.84 | 3,452,075.57 |
| 减：所得税费用(元) | 707,391.41 | 95,155.75 | 364,449.24 | 1,022,639.80 | 905,896.35 | 1,917,614.14 | 449,275.06 |
| 六、净利润(元) | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 | 14,623,046.47 | 7,691,611.38 | 12,935,369.70 | 3,002,800.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 | 14,623,046.47 | 7,691,611.38 | 12,935,369.70 | 3,002,800.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,770,489.51 | 7,741,023.39 | 1,775,220.91 | 13,257,044.98 | 8,246,476.53 | 12,777,964.55 | 2,859,192.99 |
| 少数股东损益(元) | 2,719,490.54 | 1,204,732.31 | -459,861.85 | 1,366,001.49 | -554,865.15 | 157,405.15 | 143,607.52 |
| 扣除非经常性损益后的净利润(元) | 3,629,717.09 | 2,474,528.12 | 717,443.42 | 4,784,875.40 | 1,111,329.97 | 8,791,069.03 | 2,596,860.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.19 | 0.04 | 0.33 | 0.21 | 0.32 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.19 | 0.04 | 0.33 | 0.21 | 0.32 | 0.07 |
| 九、综合收益总额(元) | 11,489,980.05 | 8,945,755.70 | 1,315,359.06 | 14,623,046.47 | 7,691,611.38 | 12,935,369.70 | 3,002,800.51 |
| 归属于母公司所有者的综合收益总额(元) | 8,770,489.51 | 7,741,023.39 | 1,775,220.91 | 13,257,044.98 | 8,246,476.53 | 12,777,964.55 | 2,859,192.99 |
| 归属于少数股东的综合收益总额(元) | 2,719,490.54 | 1,204,732.31 | -459,861.85 | 1,366,001.49 | -554,865.15 | 157,405.15 | 143,607.52 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-20 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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