| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 344,882,373.10 | 382,969,346.80 | 397,417,946.46 | 417,377,479.12 | 385,660,148.03 | 398,104,401.23 | 358,844,226.34 | 312,014,581.06 | 223,374,757.15 |
| 营业收入(元) | 344,882,373.10 | 382,969,346.80 | 397,417,946.46 | 417,377,479.12 | 385,660,148.03 | 398,104,401.23 | 358,844,226.34 | 312,014,581.06 | 223,374,757.15 |
| 二、营业总成本(元) | 320,925,216.64 | 364,400,080.87 | 340,880,021.77 | 360,317,953.82 | 315,982,999.01 | 360,513,530.29 | 300,922,799.61 | 273,725,419.84 | 196,026,560.46 |
| 营业成本(元) | 265,098,077.86 | 290,307,507.44 | 289,454,611.35 | 306,026,747.54 | 268,029,088.25 | 296,058,656.25 | 244,846,444.23 | 220,724,908.22 | 157,334,576.56 |
| 研发费用(元) | 16,378,348.82 | 18,653,172.34 | 15,024,145.28 | 14,837,694.13 | 14,575,608.10 | 15,711,998.44 | 15,650,665.87 | 7,677,035.72 | 9,317,179.04 |
| 营业税金及附加(元) | 4,075,318.47 | 4,318,053.28 | 3,468,936.48 | 3,211,347.36 | 4,197,523.90 | 4,443,847.93 | 4,478,645.80 | 3,482,379.57 | 2,679,886.93 |
| 销售费用(元) | 13,918,909.40 | 14,392,063.43 | 14,976,632.54 | 13,298,322.97 | 14,682,699.94 | 4,881,673.70 | 19,883,570.26 | 18,815,769.50 | 16,573,388.49 |
| 管理费用(元) | 19,306,910.50 | 27,499,270.15 | 22,411,272.74 | 23,146,339.34 | 20,595,068.14 | 29,447,973.05 | 15,800,683.68 | 15,738,844.42 | 16,311,769.23 |
| 财务费用(元) | 2,147,651.59 | 9,230,014.23 | -4,455,576.62 | -202,497.52 | -6,096,989.32 | 9,969,380.92 | 262,789.77 | 7,286,482.41 | -6,190,239.79 |
| 其中：利息费用(元) | 830,623.15 | 1,978,083.09 | 19,644.43 | 1,573,829.58 | 2,134,826.65 | 1,736,198.37 | 1,806,553.64 | 2,761,192.21 | 2,170,905.82 |
| 其中：利息收入(元) | 259,154.44 | 266,872.95 | 80,021.27 | 498,894.06 | 268,659.33 | -5,603.58 | 50,121.42 | 228,043.52 | 91,686.47 |
| 资产减值损失(元) | -2,227,939.60 | -66,199,999.28 | -1,095,357.25 | - | - | -1,093,108.40 | -3,500,511.07 | - | - |
| 信用减值损失(元) | -1,886,124.89 | -11,052,695.56 | -2,287,326.69 | -8,771,813.09 | 1,000.00 | 5,011,049.63 | -17,643,007.86 | -19,052,102.75 | 27,564.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 315,902.90 | 156,602,996.06 | -425,399.60 | 1,259,217.17 | 1,033,707.54 | 240,355.41 | 106,802.76 | - | - |
| 加：投资收益(元) | 174,364.28 | 456,110.94 | 1,193,324.02 | 1,134,594.26 | 271,353.81 | 324,348.48 | 14,631,424.48 | 4,280,177.64 | 1,288,005.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -438,566.25 | 1,119,353.44 | 2,478,132.00 | 1,112,131.60 |
| 资产处置收益(元) | 277,007.16 | 1,426,968.31 | 24,046.68 | -111,702.49 | -58,041.25 | -396,057.84 | 17,094.00 | - | - |
| 其他收益(元) | 3,886,311.05 | -185,946.62 | 2,983,242.98 | 1,712,390.41 | 3,709,817.41 | 8,514,217.69 | 3,277,672.00 | 4,588,748.82 | 3,108,602.11 |
| 四、营业利润(元) | 24,496,677.36 | 99,616,699.78 | 56,930,454.83 | 50,118,640.06 | 74,634,986.53 | 50,191,675.91 | 54,810,901.04 | 24,898,639.71 | 31,772,368.96 |
| 加：营业外收入(元) | 47,763.03 | 613,613.48 | 76,996.73 | 296,907.28 | 70,528.76 | 339,124.72 | 276,455.36 | 81,509.20 | 358,092.36 |
| 减：营业外支出(元) | 298,522.45 | 2,196,446.16 | 163,147.13 | 376,191.35 | 1,442,464.61 | 197,970.15 | 648,099.71 | 37,714.15 | 821,996.11 |
| 五、利润总额(元) | 24,245,917.94 | 98,033,867.10 | 56,844,304.43 | 50,039,355.99 | 73,263,050.68 | 50,332,830.48 | 54,439,256.69 | 24,942,434.76 | 31,308,465.21 |
| 减：所得税费用(元) | 2,979,158.99 | 24,685,337.81 | 7,318,990.63 | 1,846,416.90 | 14,623,611.56 | 11,942,106.47 | 8,568,733.73 | -22,635.53 | 6,561,450.64 |
| 六、净利润(元) | 21,266,758.95 | 73,348,529.29 | 49,525,313.80 | 48,192,939.09 | 58,639,439.12 | 38,390,724.01 | 45,870,522.96 | 24,965,070.29 | 24,747,014.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,266,758.95 | 73,348,529.29 | 49,525,313.80 | 48,192,939.09 | 58,639,439.12 | 38,390,724.01 | 45,870,522.96 | 24,965,070.29 | 24,747,014.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,364,241.49 | 72,174,640.79 | 48,932,635.15 | 47,159,960.60 | 58,083,367.81 | 37,669,130.88 | 45,635,916.81 | 24,762,810.33 | 24,901,159.38 |
| 少数股东损益(元) | 902,517.46 | 1,173,888.50 | 592,678.65 | 1,032,978.49 | 556,071.31 | 721,593.13 | 234,606.15 | 202,259.96 | -154,144.81 |
| 扣除非经常性损益后的净利润(元) | 16,681,341.20 | -41,343,971.47 | 47,465,446.35 | 43,664,846.30 | 55,284,185.12 | 31,316,973.95 | 29,718,485.83 | 20,660,653.45 | 22,567,926.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.14 | 0.09 | 0.09 | 0.11 | 0.08 | 0.10 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.14 | 0.09 | 0.09 | 0.11 | 0.08 | 0.10 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 73,390,991.49 | 4,783,482.55 | -11,559,994.63 | -19,117,428.12 | 85,204,275.80 | 285,422.39 | -20,380,748.29 | 11,331,554.69 | -12,965,092.93 |
| 归属于母公司股东的其他综合收益(元) | 73,390,991.49 | 4,783,482.55 | -11,559,994.63 | -19,117,428.12 | 85,204,275.80 | 285,422.39 | -20,380,748.29 | 11,331,554.69 | -12,965,092.93 |
| 九、综合收益总额(元) | 94,657,750.44 | 78,132,011.84 | 37,965,319.17 | 29,075,510.97 | 143,843,714.92 | 38,676,146.40 | 25,489,774.67 | 36,296,624.98 | 11,781,921.64 |
| 归属于母公司所有者的综合收益总额(元) | 93,755,232.98 | 76,958,123.34 | 37,372,640.52 | 28,042,532.48 | 143,287,643.61 | 37,954,553.27 | 25,255,168.52 | 36,094,365.02 | 11,936,066.45 |
| 归属于少数股东的综合收益总额(元) | 902,517.46 | 1,173,888.50 | 592,678.65 | 1,032,978.49 | 556,071.31 | 721,593.13 | 234,606.15 | 202,259.96 | -154,144.81 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-24 | 2021-04-20 | 2021-04-20 | 2020-10-27 | 2020-08-25 | 2020-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
