| 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) | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 | 603,889,939.33 | 254,657,253.85 | 185,925,092.65 | 52,788,299.10 |
| 营业收入(元) | 611,044,830.21 | 429,797,444.23 | 117,786,787.91 | 603,889,939.33 | 254,657,253.85 | 185,925,092.65 | 52,788,299.10 |
| 二、营业总成本(元) | 590,935,444.55 | 410,005,370.09 | 135,417,241.29 | 543,398,124.03 | 286,788,500.68 | 191,490,478.45 | 60,952,368.36 |
| 营业成本(元) | 460,753,918.86 | 322,029,966.01 | 89,789,768.48 | 395,456,273.51 | 181,710,685.91 | 125,920,812.78 | 31,798,632.77 |
| 研发费用(元) | 55,939,991.19 | 40,733,401.62 | 24,678,465.54 | 61,742,894.09 | 40,285,772.48 | 25,882,676.20 | 10,906,929.91 |
| 营业税金及附加(元) | 4,468,355.23 | 2,561,697.00 | 569,704.54 | 4,732,146.45 | 3,056,449.96 | 2,145,304.54 | 641,086.17 |
| 销售费用(元) | 41,650,497.99 | 26,381,445.10 | 11,683,735.59 | 49,931,242.21 | 39,568,391.16 | 24,106,699.23 | 11,351,133.81 |
| 管理费用(元) | 28,163,650.41 | 17,857,244.17 | 9,171,811.61 | 31,938,183.73 | 22,447,853.28 | 13,686,833.46 | 6,425,148.33 |
| 财务费用(元) | -40,969.13 | 441,616.19 | -476,244.47 | -402,615.96 | -280,652.11 | -251,847.76 | -170,562.63 |
| 其中：利息费用(元) | 25,468.91 | 15,432.17 | - | 50,229.17 | 27,385.37 | 27,385.37 | 73,072.97 |
| 其中：利息收入(元) | 1,850,147.21 | 1,390,364.05 | 636,835.90 | 1,268,137.97 | 862,599.20 | 498,970.03 | 251,765.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 350,309.59 | 733,619.18 | 895,770.96 | 2,905,413.05 | 2,790,043.84 | 2,140,059.63 | 2,282,166.67 |
| 加：投资收益(元) | 4,463,083.33 | 2,731,910.73 | 1,272,552.79 | 9,508,332.80 | 7,123,103.58 | 4,538,264.94 | 914,034.36 |
| 资产减值损失(元) | 2,466,119.24 | - | - | -9,072,485.52 | -147,941.85 | - | 761,347.49 |
| 信用减值损失(元) | -5,443,811.43 | -2,707,617.61 | 4,403,661.78 | -9,185,522.36 | - | 511,047.46 | 1,502,208.17 |
| 其他收益(元) | 21,904,032.01 | 12,089,366.41 | 6,271,838.15 | 31,721,822.36 | 23,929,198.40 | 15,785,950.31 | 13,253,725.17 |
| 四、营业利润(元) | 43,849,118.40 | 32,639,352.85 | -4,786,629.70 | 86,369,375.63 | 1,563,157.14 | 17,409,936.54 | 10,549,412.60 |
| 加：营业外收入(元) | 1,719,350.67 | 732,108.58 | 351,712.21 | 608,510.67 | 350,261.33 | 233,576.38 | 37,659.30 |
| 减：营业外支出(元) | 1,242,452.54 | 1,242,452.54 | 1,242,452.54 | 93,724.36 | 18,881.80 | - | - |
| 五、利润总额(元) | 44,326,016.53 | 32,129,008.89 | -5,677,370.03 | 86,884,161.94 | 1,894,536.67 | 17,643,512.92 | 10,587,071.90 |
| 减：所得税费用(元) | 471,977.75 | 893,211.51 | -2,101,372.89 | 6,381,746.14 | -4,156,236.81 | 985,481.50 | 1,106,695.10 |
| 六、净利润(元) | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| 扣除非经常性损益后的净利润(元) | 29,380,479.23 | 25,066,322.58 | -7,386,197.60 | 54,561,841.14 | -23,919,933.95 | 1,380,612.53 | -2,078,602.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.43 | -0.05 | 1.11 | 0.08 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.60 | 0.43 | -0.05 | 1.11 | 0.08 | 0.23 | 0.13 |
| 九、综合收益总额(元) | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 | 80,502,415.80 | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| 归属于母公司所有者的综合收益总额(元) | 43,854,038.78 | 31,235,797.38 | -3,575,997.14 | - | 6,050,773.48 | 16,658,031.42 | 9,480,376.80 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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