| 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) | 104,780,712.16 | 328,076,889.22 | 158,515,221.05 | 220,156,101.24 | 104,361,119.81 | 298,755,082.75 | 137,395,507.76 |
| 营业收入(元) | 104,780,712.16 | 328,076,889.22 | 158,515,221.05 | 220,156,101.24 | 104,361,119.81 | 298,755,082.75 | 137,395,507.76 |
| 二、营业总成本(元) | 110,517,163.21 | 298,730,727.04 | 151,248,833.58 | 177,104,195.84 | 100,110,299.27 | 243,900,848.49 | 130,496,465.70 |
| 营业成本(元) | 97,391,214.41 | 277,288,540.09 | 128,790,249.83 | 157,958,446.39 | 81,984,914.77 | 220,803,097.99 | 115,135,164.80 |
| 研发费用(元) | 4,765,633.70 | 6,246,399.62 | 9,297,888.89 | 5,191,150.66 | 4,949,496.73 | 9,990,410.00 | 4,026,751.15 |
| 营业税金及附加(元) | 950,021.43 | 378,907.48 | 2,124,494.89 | 1,128,304.81 | 1,749,812.98 | 1,636,452.40 | 660,296.22 |
| 销售费用(元) | 4,868,579.05 | 7,155,414.40 | 5,064,361.06 | 6,278,083.40 | 3,549,128.52 | 4,857,891.20 | 4,332,400.26 |
| 管理费用(元) | 8,848,968.82 | 8,789,230.71 | 5,996,858.05 | 6,946,445.28 | 8,040,236.94 | 6,642,143.91 | 6,713,574.50 |
| 财务费用(元) | -6,307,254.20 | -1,127,765.26 | -25,019.14 | -398,234.70 | -163,290.67 | -29,147.01 | -371,721.23 |
| 其中：利息费用(元) | - | - | - | - | 31,469.59 | - | - |
| 其中：利息收入(元) | 6,429,157.44 | 1,294,159.48 | 162,054.18 | 481,516.43 | 285,375.09 | 177,251.39 | 487,816.13 |
| 资产减值损失(元) | -9,680,798.72 | -5,205,815.59 | 523,985.97 | -151,700.50 | 84,047.20 | -1,972,222.37 | - |
| 信用减值损失(元) | 1,553,950.21 | -17,909,452.92 | -2,038,557.59 | -5,116,719.24 | 1,778,250.48 | -4,467,955.75 | -1,923,374.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 112,103.45 | - | - | - | - | - | - |
| 资产处置收益(元) | 201,630.26 | 16,997.25 | 81,280.86 | 58,464.55 | 20,720.94 | -17,872.46 | -444,050.37 |
| 其他收益(元) | 6,527,094.02 | 6,940,738.52 | 7,501,191.01 | 9,456,249.83 | 4,406,778.74 | 11,684,942.17 | 1,950,043.73 |
| 四、营业利润(元) | -7,022,471.83 | 13,188,629.44 | 13,334,287.72 | 47,298,200.04 | 10,540,617.90 | 60,081,125.85 | 6,481,661.40 |
| 加：营业外收入(元) | 17,437.49 | 48,607.28 | 48,297.02 | 40,841.61 | 45,660.06 | 45,085.06 | 139,241.96 |
| 减：营业外支出(元) | 120,000.00 | 4,017.37 | 114,121.20 | 36,000.00 | 4,800.00 | 3,500.00 | 29,000.04 |
| 五、利润总额(元) | -7,125,034.34 | 13,233,219.35 | 13,268,463.54 | 47,303,041.65 | 10,581,477.96 | 60,122,710.91 | 6,591,903.32 |
| 减：所得税费用(元) | -816,982.85 | 915,676.84 | 1,739,855.18 | 8,163,316.56 | 1,393,838.01 | 9,271,771.26 | 936,359.76 |
| 六、净利润(元) | -6,308,051.49 | 12,317,542.51 | 11,528,608.36 | 39,139,725.09 | 9,187,639.95 | 50,850,939.65 | 5,655,543.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,308,051.49 | 12,317,542.51 | 11,528,608.36 | 39,139,725.09 | 9,187,639.95 | 50,850,939.65 | 5,655,543.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,308,051.49 | 12,317,542.51 | 11,528,608.36 | 39,139,725.09 | 9,187,639.95 | 50,850,939.65 | 5,655,543.56 |
| 扣除非经常性损益后的净利润(元) | -13,046,316.71 | 6,375,653.06 | 5,171,300.00 | - | - | 40,898,700.00 | 4,289,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.12 | 0.12 | 0.39 | 0.09 | 0.51 | 0.06 |
| 二、稀释每股收益(元) | -0.05 | 0.12 | 0.12 | 0.39 | 0.09 | 0.51 | 0.06 |
| 九、综合收益总额(元) | -6,308,051.49 | 12,317,542.51 | 11,528,608.36 | 39,139,725.09 | 9,187,639.95 | 50,850,939.65 | 5,655,543.56 |
| 归属于母公司所有者的综合收益总额(元) | -6,308,051.49 | 12,317,542.51 | 11,528,608.36 | 39,139,725.09 | 9,187,639.95 | 50,850,939.65 | 5,655,543.56 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-11-18 | 2021-11-03 | 2022-04-26 | 2021-10-14 | 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 |
