| 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) | 330,396,250.35 | 596,503,421.13 | 409,094,479.48 | 412,956,500.33 | 203,633,728.90 | 466,894,559.37 | 292,036,776.67 | 323,520,082.91 | 133,108,957.74 |
| 营业收入(元) | 330,396,250.35 | 596,503,421.13 | 409,094,479.48 | 412,956,500.33 | 203,633,728.90 | 466,894,559.37 | 292,036,776.67 | 323,520,082.91 | 133,108,957.74 |
| 二、营业总成本(元) | 309,964,710.29 | 547,149,490.25 | 385,113,055.68 | 376,403,681.93 | 192,295,833.90 | 412,300,890.27 | 285,800,993.15 | 268,743,411.03 | 114,035,246.56 |
| 营业成本(元) | 207,133,651.59 | 405,982,031.10 | 252,852,703.09 | 241,776,016.27 | 107,495,565.93 | 263,568,587.80 | 161,408,988.16 | 177,316,833.97 | 63,317,825.03 |
| 研发费用(元) | 28,699,083.73 | 32,872,937.58 | 55,926,193.97 | 55,015,067.30 | 25,782,723.90 | 67,074,301.64 | 48,183,949.39 | 27,511,762.90 | 11,299,192.77 |
| 营业税金及附加(元) | 1,334,063.26 | 5,509,900.18 | 1,985,192.20 | 2,166,560.45 | 1,933,253.44 | 3,342,922.95 | 2,834,415.72 | 2,551,864.90 | 619,817.77 |
| 销售费用(元) | 8,011,135.34 | 10,956,751.64 | 7,704,995.09 | 9,833,432.60 | 6,038,515.38 | 6,338,178.95 | 8,773,595.43 | 8,465,002.25 | 3,771,761.75 |
| 管理费用(元) | 60,155,592.32 | 87,424,992.50 | 61,051,731.65 | 59,659,486.00 | 44,529,878.31 | 56,655,738.93 | 55,051,387.98 | 45,597,086.31 | 31,842,436.28 |
| 财务费用(元) | 4,631,184.05 | 4,402,877.25 | 5,592,239.68 | 7,953,119.31 | 6,515,896.94 | 15,321,160.00 | 9,548,656.47 | 7,300,860.70 | 3,184,212.96 |
| 其中：利息费用(元) | - | - | - | - | 7,188,718.06 | - | - | - | 2,880,235.30 |
| 其中：利息收入(元) | - | - | - | - | 798,241.89 | - | - | - | 215,388.06 |
| 资产减值损失(元) | 1,910,614.89 | -413,274,983.49 | - | - | - | -583,802.84 | - | - | - |
| 信用减值损失(元) | 4,787,403.12 | 11,321,502.46 | -12,696,108.38 | -5,013,904.16 | -6,895,100.64 | -16,424,962.48 | -8,742,986.22 | -2,433,906.85 | 762,509.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -21,452.05 |
| 加：投资收益(元) | -199,953.02 | 7,382,742.13 | 20,162,733.77 | 1,039,672.24 | 1,177,816.95 | 82,185,248.03 | -22,650,954.02 | -177,852.75 | 693,386.96 |
| 资产处置收益(元) | -674.40 | -7,194.19 | 97,000.56 | 407.83 | -6,539.48 | -19,116,544.22 | 70,329,749.70 | - | - |
| 其他收益(元) | 7,866,716.56 | -1,448,645.15 | 18,609,561.93 | 13,633,911.60 | 18,863,499.06 | 26,169,199.66 | 3,654,181.54 | 9,389,873.82 | 3,578,291.28 |
| 四、营业利润(元) | 34,795,647.21 | -346,490,212.60 | 50,146,367.86 | 46,212,905.91 | 24,477,570.89 | 126,822,807.25 | 48,825,774.52 | 60,061,586.94 | 24,086,447.35 |
| 加：营业外收入(元) | 178,835.40 | 679,415.91 | -36,856.87 | 27,639.29 | 347,362.47 | -140,969.50 | 1,247,132.38 | 351,438.87 | 25,644.56 |
| 减：营业外支出(元) | 1,000.63 | 298,552.15 | 2,150,799.01 | 3,299.57 | 191,546.84 | 21,735,468.95 | 1,914,303.12 | 658,469.30 | 10,000.00 |
| 五、利润总额(元) | 34,973,481.98 | -346,109,348.84 | 47,958,711.98 | 46,237,245.63 | 24,633,386.52 | 104,946,368.80 | 48,158,603.78 | 59,754,556.51 | 24,102,091.91 |
| 减：所得税费用(元) | 7,025,313.00 | -2,602,466.18 | 8,758,642.40 | 1,956,346.28 | 6,354,512.91 | 31,550,262.56 | 2,655,929.23 | 15,608,764.65 | 5,606,053.81 |
| 六、净利润(元) | 27,948,168.98 | -343,506,882.66 | 39,200,069.58 | 44,280,899.35 | 18,278,873.61 | 73,396,106.24 | 45,502,674.55 | 44,145,791.86 | 18,496,038.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,948,168.98 | -343,506,882.66 | 39,200,069.58 | 44,280,899.35 | 18,278,873.61 | 73,396,106.24 | 45,502,674.55 | 44,145,791.86 | 18,496,038.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,068,139.03 | -346,620,314.04 | 40,578,206.86 | 44,895,189.99 | 20,391,366.04 | 70,276,439.43 | 43,663,914.80 | 40,818,918.27 | 17,596,030.71 |
| 少数股东损益(元) | 1,880,029.95 | 3,113,431.38 | -1,378,137.28 | -614,290.64 | -2,112,492.43 | 3,119,666.81 | 1,838,759.75 | 3,326,873.59 | 900,007.39 |
| 扣除非经常性损益后的净利润(元) | 18,906,630.59 | -347,871,155.86 | 9,091,950.21 | 33,151,861.52 | 13,072,211.75 | -27,866,326.51 | 45,658,369.96 | 33,177,863.45 | 14,751,619.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.27 | 0.03 | 0.03 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.27 | 0.03 | 0.03 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 114,121,000.00 | 42,822,137.79 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 114,121,000.00 | 17,521,368.00 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 25,300,769.79 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 142,069,168.98 | -300,684,744.87 | 39,200,069.58 | 38,095,118.35 | 18,278,873.61 | 130,131,525.35 | 45,502,674.55 | 44,145,791.86 | 18,496,038.10 |
| 归属于母公司所有者的综合收益总额(元) | 140,189,139.03 | -329,098,946.04 | 40,578,206.86 | 41,802,299.49 | 20,391,366.04 | 128,580,716.04 | 43,663,914.80 | 40,818,918.27 | 17,596,030.71 |
| 归属于少数股东的综合收益总额(元) | 1,880,029.95 | 28,414,201.17 | -1,378,137.28 | -3,707,181.14 | -2,112,492.43 | 1,550,809.31 | 1,838,759.75 | 3,326,873.59 | 900,007.39 |
| 公告日期 | 2022-04-28 | 2022-04-15 | 2021-10-28 | 2021-08-26 | 2021-04-28 | 2021-04-20 | 2020-10-28 | 2020-08-20 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
