| 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) | 75,324,067.83 | 434,571,214.89 | 64,736,876.22 | 145,398,533.46 | 58,643,369.02 | 403,638,755.17 | 43,840,673.36 |
| 营业收入(元) | 75,324,067.83 | 434,571,214.89 | 64,736,876.22 | 145,398,533.46 | 58,643,369.02 | 403,638,755.17 | 43,840,673.36 |
| 二、营业总成本(元) | 61,485,621.84 | 291,257,611.22 | 52,459,362.00 | 103,159,270.20 | 46,901,577.14 | 268,383,853.10 | 38,903,694.70 |
| 营业成本(元) | 38,057,247.20 | 257,073,169.95 | 31,257,886.08 | 85,453,438.77 | 29,267,777.99 | 242,606,257.77 | 19,777,750.83 |
| 研发费用(元) | 5,361,807.96 | 13,204,703.97 | 4,818,290.19 | 2,868,905.25 | 3,542,418.07 | 11,615,447.64 | 2,854,098.34 |
| 营业税金及附加(元) | 439,885.59 | 2,231,894.87 | 1,629,051.53 | 705,634.60 | 324,863.40 | 2,041,813.81 | 212,546.72 |
| 销售费用(元) | 8,280,044.90 | 11,263,881.13 | 7,486,157.33 | 7,123,138.41 | 6,679,126.44 | 7,727,162.06 | 9,992,694.40 |
| 管理费用(元) | 9,559,560.70 | 8,484,171.20 | 7,056,090.49 | 7,998,976.48 | 8,523,137.03 | 5,657,441.25 | 7,568,480.90 |
| 财务费用(元) | -212,924.51 | -1,000,209.90 | 211,886.38 | -990,823.31 | -1,435,745.79 | -1,264,269.43 | -1,501,876.49 |
| 其中：利息费用(元) | 56,666.66 | - | 1,277.78 | 5,111.11 | 444.44 | 3,111.11 | 444.44 |
| 其中：利息收入(元) | 726,843.57 | 1,274,469.87 | 68,461.45 | 1,477,318.97 | 1,512,238.98 | 1,525,339.31 | 1,568,078.32 |
| 资产减值损失(元) | -102,701.60 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,165,620.66 | -4,458,698.08 | -144,668.74 | -950,024.39 | 469,329.90 | -1,115,408.19 | 36,998.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,395,799.59 | 3,379,302.67 | 2,913,999.12 | 1,353,218.99 | 2,093,749.24 | 838,768.90 | -922,211.87 |
| 加：投资收益(元) | 1,991,185.38 | 3,859,937.09 | 1,943,593.44 | 1,863,022.18 | 635,227.34 | 2,202,278.90 | 2,010,031.65 |
| 资产处置收益(元) | - | -119.76 | -516.01 | -4,404.04 | 66,963.31 | - | - |
| 其他收益(元) | 57,679.67 | 35,866.27 | 56,068.77 | 119,691.07 | 221,866.75 | 24,215.83 | 10,168,316.37 |
| 四、营业利润(元) | 34,346,029.69 | 145,847,815.35 | 17,045,990.80 | 44,620,767.07 | 15,228,928.42 | 137,266,936.41 | 16,230,113.62 |
| 加：营业外收入(元) | 118.00 | -961.00 | 961.54 | 0.42 | 0.02 | 20.68 | 0.41 |
| 减：营业外支出(元) | 0.01 | 16,193.61 | - | - | - | -1.66 | 0.60 |
| 五、利润总额(元) | 34,346,147.68 | 145,830,660.74 | 17,046,952.34 | 44,520,767.42 | 15,228,928.44 | 137,266,958.75 | 16,230,113.43 |
| 减：所得税费用(元) | 6,505,601.36 | 22,309,857.22 | 3,795,144.75 | 7,565,554.23 | 2,987,438.91 | 22,272,624.25 | 3,729,303.38 |
| 六、净利润(元) | 27,840,546.32 | 123,520,803.52 | 13,251,807.59 | 36,955,213.19 | 12,241,489.53 | 114,994,334.50 | 12,500,810.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,840,546.32 | 123,520,803.52 | 13,251,807.59 | 36,955,213.19 | 12,241,489.53 | 114,994,334.50 | 12,500,810.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,850,654.05 | 123,520,815.23 | 13,252,198.44 | 36,955,273.16 | 12,242,073.45 | 114,994,397.10 | 12,501,310.74 |
| 少数股东损益(元) | -10,107.73 | -11.71 | -390.85 | -59.97 | -583.92 | -62.60 | -500.69 |
| 扣除非经常性损益后的净利润(元) | 11,419,293.66 | 117,393,239.54 | 9,109,100.00 | 34,226,000.00 | 9,678,100.00 | 112,324,000.00 | 3,128,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 1.25 | 0.13 | 0.38 | 0.12 | 1.16 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 1.25 | 0.13 | 0.38 | 0.12 | 1.16 | 0.13 |
| 九、综合收益总额(元) | 27,840,546.32 | 123,520,803.52 | 13,251,807.59 | 36,955,213.19 | 12,241,489.53 | 114,994,334.50 | 12,500,810.05 |
| 归属于母公司所有者的综合收益总额(元) | 27,850,654.05 | 123,520,815.23 | 13,252,198.44 | 36,955,273.16 | 12,242,073.45 | 114,994,397.10 | 12,501,310.74 |
| 归属于少数股东的综合收益总额(元) | -10,107.73 | -11.71 | -390.85 | -59.97 | -583.92 | -62.60 | -500.69 |
| 公告日期 | 2022-04-26 | 2022-03-18 | 2021-11-18 | 2021-09-30 | 2022-04-26 | 2021-03-19 | 2021-11-18 |
| 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 |
