| 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) | 214,170,488.00 | 143,496,902.82 | 248,557,633.09 | 139,925,221.50 | 102,496,223.64 |
| 营业收入(元) | 214,170,488.00 | 143,496,902.82 | 248,557,633.09 | 139,925,221.50 | 102,496,223.64 |
| 二、营业总成本(元) | 169,506,907.66 | 115,261,200.29 | 198,385,305.75 | 114,936,039.68 | 81,508,312.55 |
| 营业成本(元) | 139,018,097.27 | 94,320,030.23 | 158,669,016.73 | 89,517,852.79 | 64,900,795.55 |
| 研发费用(元) | 13,814,632.23 | 9,887,922.18 | 15,217,931.19 | 10,045,648.11 | 5,114,922.06 |
| 营业税金及附加(元) | 1,588,583.50 | 1,238,705.58 | 2,886,324.38 | 1,533,369.16 | 1,150,331.13 |
| 销售费用(元) | 9,146,190.61 | 5,888,543.87 | 10,942,807.77 | 6,858,074.98 | 5,578,319.92 |
| 管理费用(元) | 6,318,526.60 | 4,015,275.38 | 10,111,068.16 | 6,733,804.53 | 4,312,595.72 |
| 财务费用(元) | -379,122.55 | -89,276.95 | 558,157.52 | 247,290.11 | 451,348.17 |
| 其中：利息收入(元) | 59,448.39 | 40,067.02 | 66,577.29 | 46,113.14 | 22,714.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 485,860.60 | 332,591.29 | 792,791.92 | 406,895.52 | 406,895.52 |
| 加：投资收益(元) | 712,312.77 | 437,644.28 | 12,404.35 | 12,404.35 | 12,404.35 |
| 资产处置收益(元) | -4,311.22 | -4,311.22 | 401.97 | - | - |
| 资产减值损失(元) | -898,861.87 | -794,525.47 | -602,640.99 | -164,924.62 | -178,796.62 |
| 信用减值损失(元) | -2,745,328.90 | -1,747,994.80 | -1,943,762.32 | -2,161,422.54 | -1,472,051.87 |
| 其他收益(元) | 5,703,957.44 | 3,465,112.92 | 5,440,392.99 | 1,261,021.17 | 813,804.06 |
| 四、营业利润(元) | 47,917,209.16 | 29,924,219.53 | 53,871,915.26 | 24,343,155.70 | 20,570,166.53 |
| 加：营业外收入(元) | 1,151,203.01 | 401,200.00 | 6,136,520.22 | 236,520.22 | 136,520.22 |
| 减：营业外支出(元) | 89,466.53 | 88,766.53 | 172,261.90 | 7,825.00 | 1,425.00 |
| 五、利润总额(元) | 48,978,945.64 | 30,236,653.00 | 59,836,173.58 | 24,571,850.92 | 20,705,261.75 |
| 减：所得税费用(元) | 5,252,327.46 | 3,050,692.10 | 6,707,676.13 | 2,170,191.23 | 2,315,161.15 |
| 六、净利润(元) | 43,726,618.18 | 27,185,960.90 | 53,128,497.45 | 22,401,659.69 | 18,390,100.60 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 43,726,618.18 | 27,185,960.90 | 53,128,497.45 | 22,401,659.69 | 18,390,100.60 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 43,726,618.18 | 27,185,960.90 | 53,128,497.45 | 22,401,659.69 | 18,390,100.60 |
| 扣除非经常性损益后的净利润(元) | 38,971,000.00 | 24,220,700.00 | 45,067,500.00 | 21,062,100.00 | 17,406,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.71 | 0.44 | 0.86 | 0.36 | 0.30 |
| 二、稀释每股收益(元) | - | 0.44 | 0.86 | - | 0.30 |
| 九、综合收益总额(元) | 43,726,618.18 | 27,185,960.90 | 53,128,497.45 | 22,401,659.69 | 18,390,100.60 |
| 归属于母公司所有者的综合收益总额(元) | 43,726,618.18 | 27,185,960.90 | 53,128,497.45 | 22,401,659.69 | 18,390,100.60 |
| 公告日期 | 2022-11-15 | 2022-09-28 | 2022-05-09 | 2022-11-15 | 2021-12-03 |
| 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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