| 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) | 227,344,425.15 | 264,241,320.74 | 394,870,781.32 | 328,335,248.67 | 287,795,265.81 | 321,041,469.00 | -137,238,872.07 |
| 营业收入(元) | 227,344,425.15 | 264,241,320.74 | 394,870,781.32 | 328,335,248.67 | 287,795,265.81 | 321,041,469.00 | -137,238,872.07 |
| 二、营业总成本(元) | 183,080,767.34 | 247,190,673.20 | 249,762,816.46 | 209,852,528.43 | 205,666,579.32 | 299,273,702.42 | -110,213,730.79 |
| 营业成本(元) | 157,059,275.07 | 177,510,118.15 | 207,996,487.26 | 172,851,748.62 | 171,445,342.97 | 265,127,165.51 | -163,614,862.04 |
| 研发费用(元) | 17,101,761.56 | 23,190,175.19 | 14,676,584.38 | 13,126,123.68 | 7,931,321.74 | 3,520,785.06 | 18,258,285.71 |
| 营业税金及附加(元) | 1,573,251.89 | -2,299,825.55 | 4,265,251.76 | 3,996,863.82 | 1,870,889.89 | 578,025.72 | 763,381.13 |
| 销售费用(元) | 5,698,112.65 | 13,172,395.12 | 4,563,718.06 | 2,170,450.82 | 5,924,278.06 | 6,639,337.73 | 4,585,549.72 |
| 管理费用(元) | 16,673,101.81 | 44,420,763.56 | 25,917,706.45 | 20,628,104.67 | 19,076,410.79 | 23,668,079.51 | 34,989,323.30 |
| 财务费用(元) | -15,024,735.64 | -8,802,953.27 | -7,656,931.45 | -2,920,763.18 | -581,664.13 | -259,691.11 | -5,195,408.61 |
| 其中：利息费用(元) | - | 158,666.66 | 282,333.34 | 179,666.67 | 154,805.53 | 277,402.80 | -18,589.44 |
| 其中：利息收入(元) | 14,351,165.41 | 9,144,395.24 | 8,040,013.06 | 3,375,244.48 | 707,227.97 | 1,088,160.17 | 5,948,414.96 |
| 资产减值损失(元) | - | -809,049.86 | -10,200,300.73 | - | - | -5,547,104.55 | - |
| 信用减值损失(元) | - | -29,849,507.62 | -9,495,982.69 | 589,097.62 | 8,866.77 | -2,870,172.94 | -2,184,903.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 1,313,383.55 | - | - | - | -48,294.00 | 1,296,750.00 |
| 资产处置收益(元) | 19,000,072.18 | 601,883.51 | - | - | - | -487,176.99 | 719,551.83 |
| 其他收益(元) | 12,121,565.07 | 21,890,454.49 | 10,024,578.76 | 7,035,456.34 | 17,927,802.70 | 13,275,046.31 | 8,733,421.22 |
| 四、营业利润(元) | 75,385,295.06 | 10,197,811.61 | 135,436,260.20 | 122,608,212.85 | 100,065,355.96 | 26,090,064.41 | -18,460,321.59 |
| 加：营业外收入(元) | 220.00 | 6,140.00 | 1,180.00 | 660.00 | 200.00 | 1,070,841.99 | 39,742.66 |
| 减：营业外支出(元) | - | 199,999.99 | 500,000.01 | - | 19,272.00 | 202,507.00 | 402,245.84 |
| 五、利润总额(元) | 75,385,515.06 | 10,003,951.62 | 134,937,440.19 | 122,608,872.85 | 100,046,283.96 | 26,958,399.40 | -18,822,824.77 |
| 减：所得税费用(元) | 119,289.06 | -1,260,897.33 | 16,957,765.69 | 31,238,331.88 | 439,532.99 | -3,056,274.63 | 18,379,165.49 |
| 六、净利润(元) | 75,266,226.00 | 11,264,848.95 | 117,979,674.50 | 91,370,540.97 | 99,606,750.97 | 30,014,674.03 | -37,201,990.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,266,226.00 | 11,264,848.95 | - | - | 99,606,750.97 | - | -37,201,990.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 75,266,226.00 | 11,264,848.95 | 117,979,674.50 | 91,370,540.97 | 99,606,750.97 | 30,014,674.03 | -37,201,990.26 |
| 扣除非经常性损益后的净利润(元) | 48,812,647.34 | -7,702,971.40 | 109,902,800.00 | 114,281,200.00 | 56,234,900.00 | 18,549,600.00 | -44,926,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.04 | 0.46 | 0.35 | 0.39 | 0.15 | -0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.04 | 0.46 | 0.35 | 0.39 | 0.15 | -0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | 690,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 690,000.00 | - |
| 九、综合收益总额(元) | 75,266,226.00 | 11,264,848.95 | 117,979,674.50 | 91,370,540.97 | 99,606,750.97 | 30,704,674.03 | -37,201,990.26 |
| 归属于母公司所有者的综合收益总额(元) | 75,266,226.00 | 11,264,848.95 | 117,979,674.50 | 91,370,540.97 | 99,606,750.97 | 30,704,674.03 | -37,201,990.26 |
| 公告日期 | 2022-04-30 | 2022-03-29 | 2021-11-17 | 2021-10-26 | 2022-04-30 | 2021-06-21 | 2021-11-17 |
| 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 |
