| 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) | 143,592,780.17 | 105,598,826.68 | 202,814,929.29 | 147,640,150.89 | 101,941,915.74 |
| 营业收入(元) | 143,592,780.17 | 105,598,826.68 | 202,814,929.29 | 147,640,150.89 | 101,941,915.74 |
| 二、营业总成本(元) | 115,895,312.16 | 80,800,342.77 | 147,216,567.62 | 104,812,920.62 | 68,402,282.15 |
| 营业成本(元) | 55,830,727.29 | 42,749,647.23 | 80,942,720.44 | 58,941,291.72 | 38,526,141.70 |
| 研发费用(元) | 28,946,470.72 | 18,698,830.98 | 27,597,309.06 | 18,365,257.72 | 11,053,850.32 |
| 营业税金及附加(元) | 1,338,348.75 | 1,001,486.10 | 1,865,031.33 | 1,403,336.44 | 1,074,034.80 |
| 销售费用(元) | 13,509,425.69 | 8,083,926.50 | 17,252,174.05 | 11,997,296.23 | 8,231,387.09 |
| 管理费用(元) | 18,071,291.23 | 11,395,741.26 | 21,209,437.22 | 15,407,304.67 | 10,364,580.98 |
| 财务费用(元) | -1,800,951.52 | -1,129,289.30 | -1,650,104.48 | -1,301,566.16 | -847,712.74 |
| 其中：利息收入(元) | 1,065,626.20 | 1,075,400.10 | 2,045,767.48 | 1,509,778.10 | 941,195.89 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -192,056.35 | -192,056.35 | -409,168.26 | -204,477.06 | -147,430.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -192,056.35 | -192,056.35 | -409,168.26 | -204,477.06 | -147,430.85 |
| 资产处置收益(元) | 176,049.90 | - | - | - | - |
| 资产减值损失(元) | -267,696.55 | 91,160.18 | -989,936.08 | -571,107.88 | -498,418.69 |
| 信用减值损失(元) | -425,560.74 | -261,739.34 | -1,197,474.24 | -818,456.40 | -1,018,585.97 |
| 其他收益(元) | 5,556,460.11 | 3,466,860.11 | 7,040,040.10 | 4,905,094.58 | 3,497,304.86 |
| 四、营业利润(元) | 32,544,664.38 | 27,902,708.51 | 60,041,823.19 | 46,138,283.51 | 35,372,502.94 |
| 加：营业外收入(元) | 571,579.43 | 2,690.12 | 1,905.57 | 1,895.45 | 1,647.01 |
| 减：营业外支出(元) | 1,152.71 | 663.01 | 94,316.69 | 74,795.75 | 63,933.01 |
| 五、利润总额(元) | 33,115,091.10 | 27,904,735.62 | 59,949,412.07 | 46,065,383.21 | 35,310,216.94 |
| 减：所得税费用(元) | 1,876,718.90 | 2,026,237.97 | 7,324,125.06 | 5,905,351.42 | 5,077,849.57 |
| 六、净利润(元) | 31,238,372.20 | 25,878,497.65 | 52,625,287.01 | 40,160,031.79 | 30,232,367.37 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 31,238,372.20 | 25,878,497.65 | 52,625,287.01 | 40,160,031.79 | 30,232,367.37 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,427,185.70 | 26,023,536.18 | 52,777,607.35 | 40,278,611.93 | 30,314,709.02 |
| 少数股东损益(元) | -188,813.50 | -145,038.53 | -152,320.34 | -118,580.14 | -82,341.65 |
| 扣除非经常性损益后的净利润(元) | 30,244,500.00 | 25,914,100.00 | 51,683,800.00 | 39,940,000.00 | 29,984,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.34 | 0.69 | 0.52 | 0.39 |
| 二、稀释每股收益(元) | 0.41 | 0.34 | 0.69 | 0.52 | 0.39 |
| 八、其他综合收益(元) | - | - | 9,966,324.56 | 10,089,282.36 | 10,089,282.36 |
| 归属于母公司股东的其他综合收益(元) | - | - | 9,966,324.56 | 10,089,282.36 | 10,089,282.36 |
| 九、综合收益总额(元) | 31,238,372.20 | 25,878,497.65 | 62,591,611.57 | 50,249,314.15 | 40,321,649.73 |
| 归属于母公司所有者的综合收益总额(元) | 31,427,185.70 | 26,023,536.18 | 62,743,931.91 | 50,367,894.29 | 40,403,991.38 |
| 归属于少数股东的综合收益总额(元) | -188,813.50 | -145,038.53 | -152,320.34 | -118,580.14 | -82,341.65 |
| 公告日期 | 2022-10-25 | 2022-09-28 | 2022-05-18 | 2022-10-25 | 2021-11-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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