| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 314,944,169.42 | 205,710,137.70 | 350,569,602.78 | 303,526,036.39 | 272,552,347.99 | 265,051,291.19 | 191,070,692.62 |
| 营业收入(元) | 314,944,169.42 | 205,710,137.70 | 350,569,602.78 | 303,526,036.39 | 272,552,347.99 | 265,051,291.19 | 191,070,692.62 |
| 二、营业总成本(元) | 303,791,026.20 | 199,371,315.20 | 326,932,027.72 | 280,935,532.45 | 237,708,864.91 | 238,370,156.79 | 169,449,311.88 |
| 营业成本(元) | 280,809,929.77 | 177,821,868.19 | 304,190,461.65 | 256,800,113.74 | 219,110,633.88 | 214,016,570.00 | 144,716,472.27 |
| 研发费用(元) | 13,610,046.22 | 13,672,623.06 | 9,590,755.83 | 8,571,173.52 | 7,976,403.62 | 6,950,486.88 | 9,169,422.95 |
| 营业税金及附加(元) | 394,494.52 | 1,651,119.19 | 1,108,535.40 | 1,225,786.39 | 510,282.87 | 1,137,880.20 | 1,597,763.45 |
| 销售费用(元) | 985,049.20 | -7,583,900.47 | 4,416,549.15 | 6,590,097.68 | 1,336,931.99 | 3,113,895.90 | 3,112,415.01 |
| 管理费用(元) | 8,915,253.24 | 10,876,207.19 | 6,484,257.10 | 5,410,616.21 | 8,177,318.66 | 9,084,925.15 | 7,577,180.45 |
| 财务费用(元) | -923,746.75 | 2,933,398.04 | 1,141,468.59 | 2,337,744.91 | 597,293.89 | 4,066,398.66 | 3,276,057.75 |
| 其中：利息费用(元) | 1,702,976.93 | 2,280,366.62 | 1,310,193.38 | 918,252.04 | 1,125,996.57 | 534,189.32 | 430,918.76 |
| 其中：利息收入(元) | 3,084,402.47 | 606,589.46 | 41,398.26 | 77,598.95 | 8,953.18 | 62,445.73 | 42,025.22 |
| 资产减值损失(元) | - | -695,971.04 | -531,827.79 | -1,185,956.19 | -2,457,533.48 | -386,434.55 | -347,921.56 |
| 信用减值损失(元) | 1,006,593.88 | 737,552.24 | -1,667,848.06 | -1,330,919.62 | -1,736,657.72 | -2,326,922.83 | -654,527.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,282,254.13 | 729,457.53 | 160,950.00 | -51,150.00 | 45,250.00 | -45,650.00 | - |
| 加：投资收益(元) | 709,359.76 | 704,200.97 | 134,073.60 | 671,770.41 | 209,706.50 | 1,208,552.48 | 752,835.04 |
| 资产处置收益(元) | - | - | -36,850.77 | - | 46,966.03 | - | - |
| 其他收益(元) | 1,281,005.24 | 3,409,513.07 | 421,577.07 | 718,785.90 | 1,036,053.33 | 1,181,604.86 | 589,267.97 |
| 四、营业利润(元) | 15,432,356.23 | 11,223,575.27 | 22,117,649.11 | 21,413,034.44 | 31,987,267.74 | 26,307,855.04 | 22,065,635.05 |
| 加：营业外收入(元) | 0.60 | 21,454.10 | 3.00 | 840.06 | 1,230.01 | 13,490.78 | -474.09 |
| 减：营业外支出(元) | 2,254.88 | 54.28 | 188,620.08 | 30,860.91 | 169,355.06 | 460,004.77 | 2,094,884.42 |
| 五、利润总额(元) | 15,430,101.95 | 11,244,975.09 | 21,929,032.03 | 21,383,013.59 | 31,819,142.69 | 25,861,341.05 | 19,970,276.54 |
| 减：所得税费用(元) | 286,575.11 | -5,131,102.85 | 3,501,094.02 | 3,246,333.87 | 5,004,421.84 | 474,808.88 | 3,242,870.64 |
| 六、净利润(元) | 15,143,526.84 | 16,376,077.94 | 18,427,938.01 | 18,136,679.72 | 26,814,720.85 | 25,386,532.17 | 16,727,405.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,143,526.84 | 16,376,077.94 | 18,427,938.01 | 18,136,679.72 | 26,814,720.85 | 25,386,532.17 | 16,727,405.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,143,526.84 | 16,376,077.94 | 18,427,938.01 | 18,136,679.72 | 26,814,720.85 | 25,386,532.17 | 16,727,405.90 |
| 扣除非经常性损益后的净利润(元) | 12,510,363.58 | 12,368,383.04 | 18,133,800.00 | 17,363,500.00 | 26,105,000.00 | 24,285,600.00 | 17,684,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.19 | 0.20 | 0.20 | 0.30 | 0.28 | 0.19 |
| 二、稀释每股收益(元) | 0.13 | 0.19 | 0.20 | 0.20 | 0.30 | 0.28 | 0.19 |
| 九、综合收益总额(元) | 15,143,526.84 | 16,376,077.94 | 18,427,938.01 | 18,136,679.72 | 26,814,720.85 | 25,386,532.17 | 16,727,405.90 |
| 归属于母公司所有者的综合收益总额(元) | 15,143,526.84 | 16,376,077.94 | 18,427,938.01 | 18,136,679.72 | 26,814,720.85 | 25,386,532.17 | 16,727,405.90 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-11-22 | 2021-09-30 | 2022-04-26 | 2021-03-23 | 2021-11-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
