| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 669,209,468.93 | 515,564,686.68 | 354,318,104.14 | 174,866,409.93 |
| 营业收入(元) | 669,209,468.93 | 515,564,686.68 | 354,318,104.14 | 174,866,409.93 |
| 二、营业总成本(元) | 612,855,727.10 | 473,761,782.61 | 331,066,131.32 | 169,823,294.84 |
| 营业成本(元) | 545,096,562.71 | 422,629,921.44 | 296,655,232.92 | 153,894,160.45 |
| 研发费用(元) | 25,095,419.95 | 20,148,519.10 | 12,981,547.68 | 5,900,913.31 |
| 营业税金及附加(元) | 3,028,535.33 | 2,378,610.94 | 1,616,286.79 | 722,436.92 |
| 销售费用(元) | 9,582,203.12 | 7,381,080.83 | 4,806,480.35 | 2,088,194.06 |
| 管理费用(元) | 33,343,156.16 | 24,644,100.53 | 16,903,648.10 | 7,107,402.72 |
| 财务费用(元) | -3,290,150.17 | -3,420,450.23 | -1,897,064.52 | 110,187.38 |
| 其中：利息费用(元) | 111,260.55 | 107,878.04 | 102,319.70 | - |
| 其中：利息收入(元) | 182,183.22 | 118,890.40 | 81,156.75 | - |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -4,006,208.09 | 2,025,918.98 | 655,608.50 | 531,154.26 |
| 加：投资收益(元) | 2,814,752.38 | 1,469,040.99 | 1,048,303.47 | 297,622.23 |
| 资产处置收益(元) | 27,529.00 | 27,529.00 | -101,744.50 | -101,744.50 |
| 资产减值损失(元) | -2,429,467.54 | -1,691,077.37 | -2,134,634.95 | -443,391.28 |
| 信用减值损失(元) | 10,117,308.07 | 10,450,535.04 | 8,400,487.19 | 9,023,461.73 |
| 其他收益(元) | 5,236,462.94 | 3,924,442.94 | 2,636,942.71 | 875,690.00 |
| 四、营业利润(元) | 68,114,118.59 | 58,009,293.65 | 33,756,935.24 | 15,225,907.53 |
| 加：营业外收入(元) | 3,078,221.49 | 2,859,502.83 | 2,192,997.52 | 468,412.56 |
| 减：营业外支出(元) | 420,372.21 | 116,961.90 | 95,178.70 | 139,149.83 |
| 五、利润总额(元) | 70,771,967.87 | 60,751,834.58 | 35,854,754.06 | 15,555,170.26 |
| 减：所得税费用(元) | 5,400,395.91 | 6,977,392.81 | 3,806,440.41 | 1,912,849.08 |
| 六、净利润(元) | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| 扣除非经常性损益后的净利润(元) | 57,546,366.17 | 45,161,700.00 | 26,687,899.87 | 12,000,299.26 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.89 | 0.73 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | 0.89 | 0.73 | 0.44 | 0.19 |
| 九、综合收益总额(元) | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| 归属于母公司所有者的综合收益总额(元) | 65,371,571.96 | 53,774,441.77 | 32,048,313.65 | 13,642,321.18 |
| 公告日期 | 2023-03-13 | 2022-11-30 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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