| 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) | 344,460,754.71 | 349,175,751.73 | 330,369,799.60 | 266,363,765.65 | 188,371,953.33 | 192,886,648.55 | 279,598,058.17 |
| 营业收入(元) | 344,460,754.71 | 349,175,751.73 | 330,369,799.60 | 266,363,765.65 | 188,371,953.33 | 192,886,648.55 | 279,598,058.17 |
| 二、营业总成本(元) | 198,790,425.04 | 221,639,849.13 | 213,051,105.56 | 206,921,430.11 | 158,518,070.23 | 198,374,286.37 | 264,352,560.46 |
| 营业成本(元) | 172,529,748.80 | 174,417,128.27 | 181,937,595.00 | 166,381,613.16 | 133,783,007.86 | 150,703,988.88 | 217,763,414.06 |
| 研发费用(元) | 22,411,026.24 | 27,426,398.64 | 16,174,342.81 | 15,816,738.01 | 15,396,329.85 | 11,796,827.33 | 11,852,674.01 |
| 营业税金及附加(元) | 108,589.20 | 1,203,646.98 | 856,775.31 | 112,661.58 | 28,689.95 | 74,917.22 | 19,078.51 |
| 销售费用(元) | 3,552,443.63 | -1,752,231.43 | 5,873,618.03 | 7,681,540.09 | 4,115,779.33 | 5,791,124.84 | 5,211,131.71 |
| 管理费用(元) | 13,901,523.05 | 22,046,784.89 | 14,826,315.49 | 11,523,784.88 | 11,311,360.42 | 13,221,645.75 | 10,784,892.56 |
| 财务费用(元) | -13,712,905.88 | -1,701,878.22 | -6,617,541.08 | 5,405,092.39 | -6,117,097.18 | 16,785,782.35 | 18,721,369.61 |
| 其中：利息费用(元) | 458,832.12 | 213,586.98 | 412,399.06 | 463,837.25 | 546,984.79 | 464,056.94 | 739,121.63 |
| 其中：利息收入(元) | 11,565,126.92 | 2,079,161.56 | 519,025.77 | 466,184.42 | 721,544.63 | 235,849.87 | 117,304.08 |
| 资产减值损失(元) | -3,239,537.78 | -16,579,836.78 | -12,737,211.37 | -1,820,048.76 | -5,279,215.92 | 2,077,713.69 | -4,213,333.33 |
| 信用减值损失(元) | -1,377,955.18 | -3,194,455.00 | -779,668.21 | -2,482,112.54 | 978,001.53 | 496,860.15 | 4,038,860.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,809.41 | -2,694.28 | -2,772.95 | 2,962.20 | -20,270.65 | 3,424,733.86 | 5,536,388.19 |
| 加：投资收益(元) | 20,102.00 | 48,672.86 | 21,481.40 | -148.20 | 22,214.80 | 158.08 | 13,313.68 |
| 其他收益(元) | 144,424.43 | 1,281,258.10 | 269,123.21 | 169,346.19 | 8,118,953.59 | 563,596.86 | 85,691.30 |
| 四、营业利润(元) | 141,214,553.73 | 109,088,847.50 | 104,089,646.12 | 55,312,334.43 | 33,673,566.45 | 1,075,424.82 | 20,706,417.59 |
| 加：营业外收入(元) | 22.44 | 176,036.14 | 2,036.19 | 96,951.64 | 8,055.90 | 16,924.70 | 158.35 |
| 减：营业外支出(元) | 1,397.98 | 915,818.76 | -23.17 | 11,755.59 | 200,000.08 | 0.20 | 0.05 |
| 五、利润总额(元) | 141,213,178.19 | 108,349,064.88 | 104,091,705.48 | 55,397,530.48 | 33,481,622.27 | 1,092,349.32 | 20,706,575.89 |
| 减：所得税费用(元) | 19,012,969.68 | 7,097,581.34 | 2,207,889.20 | 6,242,393.69 | 1,680,729.57 | 1,470,742.49 | 387,962.65 |
| 六、净利润(元) | 122,200,208.51 | 101,251,483.54 | 101,883,816.28 | 49,155,136.79 | 31,800,892.70 | -378,393.17 | 20,318,613.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 122,200,208.51 | 101,251,483.54 | 101,883,816.28 | 49,155,136.79 | 31,800,892.70 | -378,393.17 | 20,318,613.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,115,834.27 | 93,694,966.74 | 88,210,396.85 | 45,145,691.41 | 34,745,096.50 | 3,110,118.75 | 17,947,791.28 |
| 少数股东损益(元) | 12,084,374.24 | 7,556,516.80 | 13,673,419.43 | 4,009,445.38 | -2,944,203.80 | -3,488,511.92 | 2,370,821.96 |
| 扣除非经常性损益后的净利润(元) | 110,056,150.95 | 93,270,740.57 | 88,025,000.00 | 45,075,200.00 | 28,895,200.00 | 1,905,300.00 | 16,595,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.26 | 0.27 | 0.14 | 0.10 | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 0.25 | 0.26 | 0.27 | 0.14 | 0.10 | 0.01 | 0.06 |
| 八、其他综合收益(元) | -4,060,033.82 | -4,404,878.97 | -9,249,090.61 | -2,480,871.47 | -6,097,270.58 | 4,714,742.83 | -767,621.50 |
| 归属于母公司股东的其他综合收益(元) | -1,259,165.19 | -1,566,344.31 | -2,374,007.15 | - | -1,640,316.92 | - | 1,091,744.00 |
| 归属于少数股东的其他综合收益(元) | -2,800,868.63 | -2,838,534.66 | -6,875,083.46 | - | -4,456,953.66 | - | -1,859,365.50 |
| 九、综合收益总额(元) | 118,140,174.69 | 96,846,604.57 | 92,634,725.67 | 46,674,265.32 | 25,703,622.12 | 4,336,349.66 | 19,550,991.74 |
| 归属于母公司所有者的综合收益总额(元) | 108,856,669.08 | 92,128,622.43 | 85,836,389.70 | 44,197,125.06 | 33,104,779.58 | 4,645,973.15 | 19,039,535.28 |
| 归属于少数股东的综合收益总额(元) | 9,283,505.61 | 4,717,982.14 | 6,798,335.97 | 2,477,140.26 | -7,401,157.46 | -309,623.49 | 511,456.46 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-11-23 | 2021-11-09 | 2022-04-29 | 2021-04-08 | 2021-11-23 |
| 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 |
