| 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 | 上市前 | 上市前 |
| 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) | 117,202,116.99 | 412,078,878.93 | 135,638,438.87 | 224,216,614.06 | 94,570,133.05 | 309,276,196.19 | 159,355,388.06 | 171,843,503.63 | 74,092,804.35 |
| 营业收入(元) | 117,202,116.99 | 412,078,878.93 | 135,638,438.87 | 224,216,614.06 | 94,570,133.05 | 309,276,196.19 | 159,355,388.06 | 171,843,503.63 | 74,092,804.35 |
| 二、营业总成本(元) | 106,926,291.44 | 311,487,534.27 | 116,661,327.40 | 185,879,247.57 | 91,059,458.87 | 247,904,756.10 | 124,935,822.82 | 154,681,200.59 | 70,114,911.91 |
| 营业成本(元) | 79,321,186.54 | 257,302,713.07 | 92,954,437.50 | 144,746,364.46 | 59,528,328.62 | 196,448,567.79 | 98,700,310.09 | 111,430,428.80 | 44,570,116.23 |
| 研发费用(元) | 8,335,163.43 | 13,679,316.92 | 6,943,931.69 | 9,433,026.13 | 11,709,888.08 | 16,239,599.88 | 5,041,223.97 | 12,147,340.79 | 8,237,271.98 |
| 营业税金及附加(元) | 518,748.34 | 3,408,196.46 | 986,882.33 | 1,066,756.80 | 650,898.47 | 2,780,677.89 | 1,045,279.98 | 782,042.94 | 728,724.57 |
| 销售费用(元) | 11,501,146.34 | 26,083,130.01 | 9,621,842.16 | 24,381,648.12 | 10,647,423.18 | 15,104,341.47 | 15,305,642.40 | 22,228,443.54 | 6,914,680.39 |
| 管理费用(元) | 9,202,697.30 | 12,237,172.37 | 6,846,172.61 | 7,469,269.40 | 10,534,439.51 | 20,899,978.89 | 4,485,058.06 | 7,628,182.71 | 8,413,617.16 |
| 财务费用(元) | -1,952,650.51 | -1,222,994.56 | -691,938.89 | -1,217,817.34 | -2,011,518.99 | -3,568,409.82 | 358,308.32 | 464,761.81 | 1,250,501.58 |
| 其中：利息费用(元) | 222,067.12 | 302,905.66 | 145,697.33 | 144,113.67 | 142,530.00 | 145,697.33 | 828,657.30 | 1,156,012.56 | 1,453,568.41 |
| 其中：利息收入(元) | 2,211,767.29 | 1,944,034.05 | 887,334.74 | 1,473,700.67 | 2,132,300.37 | 3,756,818.99 | 535,354.19 | 752,638.36 | 297,951.83 |
| 资产减值损失(元) | -57,905.77 | -1,658,723.99 | -896,493.91 | -344,239.49 | -64,996.99 | 1,420,109.68 | -718,379.39 | -720,553.03 | -10,803.24 |
| 信用减值损失(元) | -3,497,878.05 | -13,543,350.94 | 2,907,605.79 | -2,658,197.44 | -3,112,576.29 | 712,654.45 | -482,341.21 | 4,848,115.06 | -5,134,851.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,178,684.92 | -7,058,043.23 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,580,182.20 | 5,725,347.32 | 14,705,699.63 | 5,901,414.62 | 2,922,843.51 | - | - | - | - |
| 资产处置收益(元) | - | 203,006.00 | - | - | - | 472,956.82 | -395,081.69 | - | - |
| 其他收益(元) | 1,785,022.10 | 5,786,477.85 | 976,806.26 | 1,844,743.67 | 1,561,872.64 | 4,266,433.27 | 1,002,732.68 | 1,652,180.73 | 2,405,955.62 |
| 四、营业利润(元) | 10,085,246.03 | 100,282,785.82 | 29,612,686.01 | 50,274,936.85 | 4,817,817.05 | 76,016,782.66 | 33,826,495.63 | 22,864,240.67 | 1,238,193.19 |
| 加：营业外收入(元) | 6,741,222.98 | 1,963,124.80 | 222,165.34 | 645,331.66 | 547,347.54 | 15,843,448.82 | 274,996.79 | 719,526.73 | 115,646.33 |
| 减：营业外支出(元) | 85,220.34 | 297,413.99 | 18,706.02 | -19,313.59 | 65,326.95 | 85,718.54 | 148,484.09 | 21,025.69 | 13,752.12 |
| 五、利润总额(元) | 16,741,248.67 | 101,948,496.63 | 29,816,145.33 | 50,939,582.10 | 5,299,837.64 | 91,774,512.94 | 33,953,008.33 | 23,562,741.71 | 1,340,087.40 |
| 减：所得税费用(元) | 1,289,057.68 | 12,641,502.01 | 2,967,889.92 | 5,990,842.20 | 705,113.06 | 9,734,693.80 | 7,745,703.08 | 4,105,479.54 | 5,069.02 |
| 六、净利润(元) | 15,452,190.99 | 89,306,994.62 | 26,848,255.41 | 44,948,739.90 | 4,594,724.58 | 82,039,819.14 | 26,207,305.25 | 19,457,262.17 | 1,335,018.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,452,190.99 | 89,306,994.62 | 26,848,255.41 | 44,948,739.90 | 4,594,724.58 | 82,039,819.14 | 26,207,305.25 | 19,457,262.17 | 1,335,018.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,247,451.77 | 88,129,381.81 | 24,134,578.48 | 41,408,696.07 | 6,474,069.51 | 78,141,102.98 | 27,292,376.60 | 21,601,650.33 | 2,998,932.24 |
| 少数股东损益(元) | 204,739.22 | 1,177,612.81 | 2,713,676.93 | 3,540,043.83 | -1,879,344.93 | 3,898,716.16 | -1,085,071.35 | -2,144,388.16 | -1,663,913.86 |
| 扣除非经常性损益后的净利润(元) | 8,088,550.33 | 70,736,970.10 | 17,463,827.57 | 28,899,976.54 | 2,753,431.06 | 50,887,558.91 | 26,994,428.05 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.66 | 0.19 | 0.31 | 0.05 | 0.67 | 0.25 | 0.22 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.66 | 0.19 | 0.31 | 0.05 | 0.67 | 0.25 | - | 0.03 |
| 九、综合收益总额(元) | 15,452,190.99 | 89,306,994.62 | 26,848,255.41 | 44,948,739.90 | 4,594,724.58 | 82,039,819.14 | 26,207,305.25 | 19,457,262.17 | 1,335,018.38 |
| 归属于母公司所有者的综合收益总额(元) | 15,247,451.77 | 88,129,381.81 | 24,134,578.48 | 41,408,696.07 | 6,474,069.51 | 78,141,102.98 | 27,292,376.60 | 21,601,650.33 | 2,998,932.24 |
| 归属于少数股东的综合收益总额(元) | 204,739.22 | 1,177,612.81 | 2,713,676.93 | 3,540,043.83 | -1,879,344.93 | 3,898,716.16 | -1,085,071.35 | -2,144,388.16 | -1,663,913.86 |
| 公告日期 | 2022-04-27 | 2022-03-22 | 2021-10-27 | 2021-08-18 | 2021-04-27 | 2021-03-01 | 2020-10-28 | 2020-07-28 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
