| 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) | 96,932,644.38 | 169,967,267.29 | 128,277,971.24 | 117,690,324.75 | 68,096,792.21 | 154,674,943.67 | 99,084,697.27 | 77,536,390.91 | 49,487,269.54 |
| 营业收入(元) | 96,932,644.38 | 169,967,267.29 | 128,277,971.24 | 117,690,324.75 | 68,096,792.21 | 154,674,943.67 | 99,084,697.27 | 77,536,390.91 | 49,487,269.54 |
| 二、营业总成本(元) | 92,637,845.01 | 132,007,402.31 | 103,195,163.30 | 97,991,832.52 | 64,101,169.50 | 119,629,841.09 | 77,086,931.17 | 61,663,526.73 | 43,169,861.31 |
| 营业成本(元) | 56,265,465.05 | 95,218,358.11 | 67,702,992.51 | 66,073,139.33 | 36,546,562.75 | 86,175,158.88 | 53,037,446.30 | 37,750,125.41 | 25,022,953.81 |
| 研发费用(元) | 8,900,140.68 | 12,600,659.16 | 9,266,085.90 | 8,868,528.66 | 7,333,802.53 | 10,588,574.57 | 4,963,165.48 | 5,203,086.52 | 4,076,828.09 |
| 营业税金及附加(元) | 483,728.45 | 1,371,286.54 | 761,080.36 | 934,873.33 | 329,245.39 | 1,610,365.10 | 582,294.35 | 775,865.55 | 176,534.90 |
| 销售费用(元) | 18,813,518.50 | 14,920,784.29 | 18,124,452.51 | 16,152,193.80 | 13,922,367.24 | 12,229,100.57 | 13,024,112.68 | 12,348,784.59 | 9,063,568.03 |
| 管理费用(元) | 8,331,037.35 | 8,096,569.44 | 7,353,083.98 | 6,018,696.37 | 6,280,966.78 | 9,058,828.14 | 5,263,057.32 | 5,137,897.28 | 4,815,359.37 |
| 财务费用(元) | -156,045.02 | -200,255.23 | -12,531.96 | -55,598.97 | -311,775.19 | -32,186.17 | 216,855.04 | 447,767.38 | 14,617.11 |
| 其中：利息费用(元) | 95,216.67 | 333,731.61 | - | - | - | - | - | 442,750.27 | 53,031.09 |
| 其中：利息收入(元) | 284,657.23 | 599,763.37 | - | 236,193.36 | 335,821.78 | - | - | 14,208.06 | 61,201.55 |
| 资产减值损失(元) | -179,573.24 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 342,058.87 | -4,397,934.23 | -5,956,770.00 | -5,378,684.82 | 1,127,209.15 | -5,098,647.60 | -4,281,447.62 | -3,559,572.61 | -726,116.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,965,821.84 | -2,549,413.14 | 206,209.17 | 2,060,015.79 | 913,881.66 | - | - | - | - |
| 加：投资收益(元) | 1,128,709.48 | 5,684,283.13 | 1,557,064.43 | 458,791.26 | 824,677.85 | 1,320,845.37 | -46,151.22 | - | - |
| 资产处置收益(元) | 1,449.40 | 30,885.82 | 12,413.21 | - | - | - | - | - | - |
| 其他收益(元) | 6,318,072.26 | 6,561,604.06 | 5,578,005.40 | 2,779,941.63 | 3,321,433.57 | 5,596,089.98 | 2,365,289.25 | 2,939,946.00 | 2,202,454.81 |
| 四、营业利润(元) | 13,871,337.98 | 42,676,513.93 | 26,479,730.15 | 19,648,560.13 | 10,182,824.94 | 37,808,321.99 | 20,035,456.51 | 15,125,856.88 | 7,793,747.01 |
| 加：营业外收入(元) | 0.49 | 18,428.89 | 619.48 | 1,514,601.79 | 89.39 | -23,983.05 | 24,139.46 | - | - |
| 减：营业外支出(元) | 1,009.00 | 1,837.89 | 529,509.58 | - | - | 6,584.52 | 3,581.34 | 16,670.00 | 130,136.52 |
| 五、利润总额(元) | 13,870,329.47 | 42,693,104.93 | 25,950,840.05 | 21,161,709.50 | 10,182,914.33 | 37,777,754.42 | 20,056,014.63 | 15,121,686.88 | 7,663,610.49 |
| 减：所得税费用(元) | 1,724,680.65 | 2,690,645.09 | 3,707,317.50 | 2,279,238.34 | 1,535,489.38 | 3,740,988.62 | 3,788,692.09 | 2,035,418.99 | 1,224,735.43 |
| 六、净利润(元) | 12,145,648.82 | 40,002,459.84 | 22,243,522.55 | 18,882,471.16 | 8,647,424.95 | 34,036,765.80 | 16,267,322.54 | 13,086,267.89 | 6,438,875.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,145,648.82 | 40,002,459.84 | 22,243,522.55 | 18,882,471.16 | 8,647,424.95 | 34,036,765.80 | 16,267,322.54 | 13,086,267.89 | 6,438,875.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,145,648.82 | 40,002,459.84 | 22,243,522.55 | 18,882,471.16 | 8,647,424.95 | 34,036,765.80 | 16,267,322.54 | 13,086,267.89 | 6,438,875.06 |
| 扣除非经常性损益后的净利润(元) | 9,966,209.87 | 34,895,663.06 | 20,445,121.80 | 14,955,665.48 | 7,105,206.75 | 31,628,160.23 | 16,124,558.16 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.59 | 0.33 | 0.27 | 0.13 | 0.56 | 0.32 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.59 | 0.33 | 0.27 | 0.13 | 0.56 | 0.32 | 0.25 | 0.13 |
| 九、综合收益总额(元) | 12,145,648.82 | 40,002,459.84 | 22,243,522.55 | 18,882,471.16 | 8,647,424.95 | 34,036,765.80 | 16,267,322.54 | 13,086,267.89 | 6,438,875.06 |
| 归属于母公司所有者的综合收益总额(元) | 12,145,648.82 | 40,002,459.84 | 22,243,522.55 | 18,882,471.16 | 8,647,424.95 | 34,036,765.80 | 16,267,322.54 | 13,086,267.89 | 6,438,875.06 |
| 公告日期 | 2022-04-28 | 2022-04-20 | 2021-10-27 | 2021-08-27 | 2021-04-23 | 2021-04-23 | 2020-10-27 | 2020-09-14 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
