| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 397,953,304.13 | 265,566,868.41 | 122,614,896.09 | 338,463,302.31 | 235,890,286.20 | 86,300,115.96 |
| 营业收入(元) | 397,953,304.13 | 265,566,868.41 | 122,614,896.09 | 338,463,302.31 | 235,890,286.20 | 86,300,115.96 |
| 二、营业总成本(元) | 220,210,884.02 | 145,709,179.98 | 77,085,587.28 | 207,638,070.43 | 148,261,041.64 | 44,153,006.09 |
| 营业成本(元) | 103,618,455.16 | 74,186,321.69 | 39,499,102.27 | 93,632,016.66 | 54,695,127.63 | 22,138,821.49 |
| 研发费用(元) | 45,943,935.21 | 28,487,564.18 | 13,711,047.94 | 38,583,028.63 | 30,342,101.38 | 6,353,605.16 |
| 营业税金及附加(元) | 913,042.77 | 715,195.38 | 324,589.28 | 1,035,886.62 | 687,968.94 | 355,904.07 |
| 销售费用(元) | 41,312,973.18 | 27,001,618.94 | 14,762,200.45 | 41,086,488.60 | 39,150,113.54 | 8,878,387.08 |
| 管理费用(元) | 33,532,275.11 | 18,234,116.68 | 8,072,099.75 | 30,530,508.37 | 22,010,924.55 | 6,140,683.92 |
| 财务费用(元) | -5,109,797.41 | -2,915,636.89 | 716,547.59 | 2,770,141.55 | 1,374,805.60 | 285,604.37 |
| 其中：利息费用(元) | 1,411,212.40 | 940,179.38 | 465,876.58 | 1,917,646.50 | 1,438,234.88 | 435,460.21 |
| 其中：利息收入(元) | 239,755.42 | 357,352.96 | 137,858.10 | 380,070.33 | 61,350.03 | 98,883.15 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 69,320.54 | 69,320.54 | 262,315.07 | 419,254.78 | 1,290,043.83 | -780,608.76 |
| 加：投资收益(元) | 4,324,260.12 | 3,445,881.37 | 1,542,929.32 | 7,147,977.37 | 6,759,282.22 | 2,785,448.88 |
| 资产处置收益(元) | - | - | - | 1,292,365.49 | 26,338.15 | 26,338.15 |
| 资产减值损失(元) | -861,639.23 | -861,639.23 | -118,460.66 | -1,209,550.60 | -259,783.24 | -205,504.40 |
| 信用减值损失(元) | -6,081,836.98 | -5,361,736.97 | -641,702.41 | -1,603,981.21 | -1,084,853.02 | -468,570.86 |
| 其他收益(元) | 3,664,339.87 | 1,577,439.87 | 253,082.07 | 8,023,293.78 | 1,759,527.30 | 391,508.85 |
| 四、营业利润(元) | 178,856,864.43 | 118,726,954.01 | 46,827,472.20 | 144,894,591.49 | 96,119,799.80 | 43,895,721.73 |
| 加：营业外收入(元) | 10,926.44 | 8,920.02 | - | 15,686.22 | 10,468.86 | - |
| 减：营业外支出(元) | 152,033.32 | 76,119.90 | - | 381,582.49 | 228,333.65 | - |
| 五、利润总额(元) | 178,715,757.55 | 118,659,754.13 | 46,827,472.20 | 144,528,695.22 | 95,901,935.01 | 43,895,721.73 |
| 减：所得税费用(元) | 28,736,115.52 | 17,743,674.41 | 7,946,972.41 | 18,681,307.58 | 9,466,930.02 | 7,340,315.97 |
| 六、净利润(元) | 149,979,642.03 | 100,916,079.72 | 38,880,499.79 | 125,847,387.64 | 86,435,004.99 | 36,555,405.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 149,979,642.03 | 100,916,079.72 | 38,880,499.79 | 125,847,387.64 | 86,435,004.99 | 36,555,405.76 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 145,256,676.64 | 100,062,840.78 | 38,884,531.38 | 125,847,387.64 | 86,435,004.99 | 36,555,405.76 |
| 少数股东损益(元) | 4,722,965.39 | 853,238.94 | -4,031.59 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 138,527,400.00 | 95,777,700.00 | 38,027,300.00 | 111,846,800.00 | 78,260,300.00 | 34,545,300.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 2.08 | 1.43 | 0.61 | 1.80 | 1.24 | 0.52 |
| 二、稀释每股收益(元) | 2.08 | 1.43 | 0.59 | 1.79 | 1.24 | 0.52 |
| 八、其他综合收益(元) | 272,846.20 | 156,463.76 | -14,725.51 | -12,083.27 | -427,032.44 | 761.59 |
| 归属于母公司股东的其他综合收益(元) | 272,846.20 | 156,463.76 | -14,725.51 | - | -427,032.44 | 761.59 |
| 九、综合收益总额(元) | 150,252,488.23 | 101,072,543.48 | 38,865,774.28 | 125,835,304.37 | 86,007,972.55 | 36,556,167.35 |
| 归属于母公司所有者的综合收益总额(元) | 145,529,522.84 | 100,219,304.54 | 38,869,805.87 | 125,835,304.37 | 86,007,972.55 | 36,556,167.35 |
| 归属于少数股东的综合收益总额(元) | 4,722,965.39 | 853,238.94 | -4,031.59 | - | - | - |
| 公告日期 | 2022-10-24 | 2022-09-29 | 2022-09-29 | 2022-04-28 | 2022-10-24 | 2021-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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