| 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) | 196,426,783.79 | 346,494,492.61 | 206,366,073.04 | 196,068,278.06 | 209,411,764.69 | 394,002,369.71 | 235,636,616.27 | 161,302,570.15 | 144,755,161.80 |
| 营业收入(元) | 196,426,783.79 | 346,494,492.61 | 206,366,073.04 | 196,068,278.06 | 209,411,764.69 | 394,002,369.71 | 235,636,616.27 | 161,302,570.15 | 144,755,161.80 |
| 二、营业总成本(元) | 189,185,117.31 | 346,551,881.59 | 222,316,745.40 | 194,810,123.47 | 192,754,621.92 | 333,822,388.51 | 229,353,306.19 | 173,713,285.41 | 136,072,600.89 |
| 营业成本(元) | 99,401,068.88 | 217,450,338.07 | 112,539,250.45 | 95,699,750.37 | 99,051,329.07 | 229,861,132.88 | 134,771,443.62 | 82,324,410.67 | 70,016,596.24 |
| 研发费用(元) | 17,152,425.50 | 19,716,712.88 | 16,636,937.87 | 19,810,550.97 | 18,920,039.36 | 18,696,655.58 | 12,495,405.98 | 18,250,437.22 | 9,507,210.62 |
| 营业税金及附加(元) | 1,367,997.80 | 3,221,278.79 | 1,326,695.19 | 1,997,370.39 | 1,942,099.81 | 3,391,468.06 | 2,132,672.57 | 1,380,607.15 | 1,027,448.94 |
| 销售费用(元) | 46,672,886.58 | 52,542,577.20 | 63,851,263.79 | 48,542,142.27 | 50,239,082.00 | 48,174,906.95 | 55,737,347.31 | 48,042,980.38 | 33,532,403.74 |
| 管理费用(元) | 23,345,965.18 | 36,344,573.64 | 27,688,927.48 | 24,833,807.69 | 21,533,855.42 | 28,624,769.21 | 21,338,322.30 | 21,215,014.09 | 20,897,349.33 |
| 财务费用(元) | 1,244,773.37 | 17,276,401.01 | 273,670.62 | 3,926,501.78 | 1,068,216.26 | 5,073,455.83 | 2,878,114.41 | 2,499,835.90 | 1,091,592.02 |
| 其中：利息费用(元) | 1,348,971.78 | 14,805,629.47 | 3,204,193.88 | 4,696,287.96 | 717,850.57 | - | 1,747,486.70 | 714,525.35 | 2,395,223.41 |
| 其中：利息收入(元) | -145,340.40 | -768,056.74 | 1,066,980.62 | 2,893,136.86 | -592,077.05 | - | -117,426.88 | 1,993,660.92 | -871,979.86 |
| 资产减值损失(元) | - | -82,923,730.77 | -119,381.25 | - | - | -65,182,400.56 | - | - | - |
| 信用减值损失(元) | 239,614.86 | -4,005,880.12 | -2,901,667.80 | -6,096,133.31 | 380,774.70 | 3,425,585.95 | -5,709,134.85 | -30,098,106.41 | 996,026.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 100,684.93 | 1,578,014.16 | -171,192.62 | -743,113.64 | 328,191.78 | 167,473.34 | 991,671.34 | 218,464.82 | 313,205.47 |
| 资产处置收益(元) | 19,469.03 | 97,121.27 | -32,659.38 | 24,775.02 | -973,378.61 | 5,533,741.38 | 44,917,606.99 | - | -64,292.55 |
| 其他收益(元) | 4,933,603.12 | 3,923,391.32 | 11,841,608.94 | 4,605,852.70 | 4,760,351.24 | 9,265,502.18 | 5,423,817.27 | 12,649,412.98 | 7,225,514.24 |
| 四、营业利润(元) | 12,535,038.42 | -81,388,473.12 | -7,333,964.47 | -788,777.43 | 21,153,081.88 | 13,389,883.49 | 51,907,270.83 | -34,071,910.65 | 17,153,014.80 |
| 加：营业外收入(元) | 47,576.84 | 1,639,619.92 | 93,292.63 | 111,539.79 | 180,700.18 | -659,300.37 | 669,492.18 | 197,649.02 | 306,903.13 |
| 减：营业外支出(元) | 30,924.08 | 177,467.86 | 161,228.99 | 194,564.08 | 233,820.62 | 3,936,207.84 | -448,383.47 | 94,929.64 | 1,352,763.42 |
| 五、利润总额(元) | 12,551,691.18 | -79,926,321.06 | -7,401,900.83 | -871,801.72 | 21,099,961.44 | 8,794,375.28 | 53,025,146.48 | -33,969,191.27 | 16,107,154.51 |
| 减：所得税费用(元) | 3,189,851.49 | -906,087.30 | 1,250,892.00 | 627,152.58 | 5,884,150.61 | 10,026,302.27 | 11,538,558.18 | 1,256,427.98 | 2,767,869.37 |
| 六、净利润(元) | 9,361,839.69 | -79,020,233.76 | -8,652,792.83 | -1,498,954.30 | 15,215,810.83 | -1,231,926.99 | 41,486,588.30 | -35,225,619.25 | 13,339,285.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,361,839.69 | -79,020,233.76 | - | - | - | -1,231,926.99 | 41,486,588.30 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,451,237.79 | -78,567,185.46 | -10,751,321.07 | -464,314.95 | 15,347,795.32 | -1,646,905.70 | 41,329,139.95 | -35,151,475.64 | 16,574,324.53 |
| 少数股东损益(元) | -89,398.10 | -453,048.30 | 2,098,528.24 | -1,034,639.35 | -131,984.49 | 414,978.71 | 157,448.35 | -74,143.61 | -3,235,039.39 |
| 扣除非经常性损益后的净利润(元) | 8,838,447.03 | -87,019,289.96 | -15,948,128.89 | -1,803,068.63 | 15,948,734.07 | -8,041,237.68 | 359,919.77 | -43,857,659.38 | 15,454,492.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.16 | -0.02 | - | 0.03 | - | 0.09 | -0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.16 | -0.02 | - | 0.03 | - | 0.09 | -0.08 | 0.04 |
| 九、综合收益总额(元) | 9,361,839.69 | -79,020,233.76 | -8,652,792.83 | -1,498,954.30 | 15,215,810.83 | -1,231,926.99 | 41,486,588.30 | -35,225,619.25 | 13,339,285.14 |
| 归属于母公司所有者的综合收益总额(元) | 9,451,237.79 | -78,567,185.46 | -10,751,321.07 | -464,314.95 | 15,347,795.32 | -1,646,905.70 | 41,329,139.95 | -35,151,475.64 | 16,574,324.53 |
| 归属于少数股东的综合收益总额(元) | -89,398.10 | -453,048.30 | 2,098,528.24 | -1,034,639.35 | -131,984.49 | 414,978.71 | 157,448.35 | -74,143.61 | -3,235,039.39 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-27 | 2021-04-23 | 2021-04-23 | 2020-10-28 | 2020-08-28 | 2020-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
