| 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) | 543,020,483.90 | 355,967,125.13 | 493,144,257.09 | 340,981,505.61 | 214,164,164.47 |
| 营业收入(元) | 543,020,483.90 | 355,967,125.13 | 493,144,257.09 | 340,981,505.61 | 214,164,164.47 |
| 二、营业总成本(元) | 386,228,350.26 | 248,414,611.01 | 340,925,218.65 | 242,334,950.89 | 150,279,272.29 |
| 营业成本(元) | 275,799,951.51 | 179,080,011.60 | 244,304,848.77 | 174,809,237.31 | 111,658,046.31 |
| 研发费用(元) | 46,972,364.21 | 28,571,616.84 | 47,742,834.01 | 33,946,882.03 | 19,822,819.02 |
| 营业税金及附加(元) | 780,677.29 | 524,582.64 | 767,349.96 | 434,258.98 | 253,594.94 |
| 销售费用(元) | 12,161,261.88 | 7,324,398.70 | 11,153,818.10 | 8,003,569.01 | 4,613,019.71 |
| 管理费用(元) | 23,110,093.31 | 14,562,899.31 | 21,794,131.07 | 14,707,474.16 | 8,280,671.12 |
| 财务费用(元) | 27,404,002.06 | 18,351,101.92 | 15,162,236.74 | 10,433,529.40 | 5,651,121.19 |
| 其中：利息费用(元) | 24,099,217.55 | 15,082,836.84 | 18,786,576.38 | 11,063,609.13 | 6,855,587.20 |
| 其中：利息收入(元) | 1,510,646.27 | 651,548.60 | 2,037,553.26 | 593,277.90 | 267,144.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 49,863.02 | 49,863.02 | 234,395.92 | 237,750.80 | 237,750.80 |
| 资产处置收益(元) | 850,453.13 | 850,453.13 | 195,683.15 | 278,688.40 | -19,563.73 |
| 信用减值损失(元) | -4,971,826.10 | -2,873,396.61 | -5,214,465.01 | -2,052,443.78 | -2,824,448.33 |
| 其他收益(元) | 12,964,992.06 | 4,191,181.98 | 4,959,672.74 | 3,259,368.08 | 391,747.06 |
| 四、营业利润(元) | 165,685,615.75 | 109,770,615.64 | 152,394,325.24 | 100,369,918.22 | 61,670,377.98 |
| 加：营业外收入(元) | 44,314.61 | 25,175.62 | 160.26 | 160.26 | 160.26 |
| 减：营业外支出(元) | 63,090.98 | 34,993.71 | 13,705.72 | 13,705.72 | 2,634.37 |
| 五、利润总额(元) | 165,666,839.38 | 109,760,797.55 | 152,380,779.78 | 100,356,372.76 | 61,667,903.87 |
| 减：所得税费用(元) | -476,893.87 | -4,291,577.69 | 20,205,138.01 | 13,626,684.68 | 7,484,990.73 |
| 六、净利润(元) | 166,143,733.25 | 114,052,375.24 | 132,175,641.77 | 86,729,688.08 | 54,182,913.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 166,143,733.25 | 114,052,375.24 | 132,175,641.77 | 86,729,688.08 | 54,182,913.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 166,143,733.25 | 114,052,375.24 | 132,175,641.77 | 86,729,688.08 | 54,182,913.14 |
| 扣除非经常性损益后的净利润(元) | 152,904,000.00 | 109,529,800.00 | 127,597,200.00 | 83,692,100.00 | 53,652,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 2.54 | 1.74 | 2.09 | 1.33 | 0.88 |
| 二、稀释每股收益(元) | 2.54 | 1.74 | 2.09 | 1.33 | 0.88 |
| 九、综合收益总额(元) | 166,143,733.25 | 114,052,375.24 | 132,175,641.77 | 86,729,688.08 | 54,182,913.14 |
| 归属于母公司所有者的综合收益总额(元) | 166,143,733.25 | 114,052,375.24 | 132,175,641.77 | 86,729,688.08 | 54,182,913.14 |
| 公告日期 | 2022-10-25 | 2022-09-30 | 2022-05-18 | 2022-10-25 | 2021-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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