| 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 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 261,896,824.78 | 231,559,913.83 | 263,280,477.48 | 270,533,673.86 | 225,014,603.24 | 206,828,614.47 | 187,151,036.42 | 183,386,225.67 | 124,843,200.22 |
| 营业收入(元) | 261,896,824.78 | 231,559,913.83 | 263,280,477.48 | 270,533,673.86 | 225,014,603.24 | 206,828,614.47 | 187,151,036.42 | 183,386,225.67 | 124,843,200.22 |
| 二、营业总成本(元) | 195,261,086.71 | 182,915,634.16 | 192,341,232.07 | 211,929,999.83 | 174,259,244.37 | 175,833,564.40 | 151,480,927.32 | 147,712,840.39 | 102,737,029.04 |
| 营业成本(元) | 167,234,212.11 | 151,622,042.37 | 166,907,726.67 | 179,555,330.03 | 151,818,002.00 | 141,666,967.34 | 129,330,096.08 | 124,120,762.41 | 86,248,136.27 |
| 研发费用(元) | 14,127,745.27 | 15,275,298.12 | 11,888,967.23 | 13,129,011.61 | 8,686,980.42 | 9,297,493.60 | 8,557,325.41 | 9,191,359.29 | 6,075,713.00 |
| 营业税金及附加(元) | 1,280,176.91 | 1,413,231.42 | 918,082.71 | 1,602,701.66 | 1,220,391.08 | 1,421,556.36 | 1,308,706.03 | 978,560.61 | 1,064,341.18 |
| 销售费用(元) | 6,302,946.74 | 7,193,236.42 | 5,674,679.97 | 8,896,117.57 | 5,842,753.53 | 11,346,792.93 | 4,887,816.26 | 5,841,503.83 | 3,260,850.90 |
| 管理费用(元) | 6,435,378.58 | 7,114,766.79 | 7,244,006.31 | 8,446,995.40 | 6,398,784.87 | 10,415,576.31 | 5,783,142.38 | 6,850,037.97 | 4,441,861.81 |
| 财务费用(元) | -119,372.90 | 297,059.04 | -292,230.82 | 299,843.56 | 292,332.47 | 1,685,177.86 | 1,613,841.16 | 730,616.28 | 1,646,125.88 |
| 其中：利息费用(元) | 379,180.55 | 350,497.49 | 238,999.37 | 682,878.02 | 400,590.70 | - | 1,181,166.02 | 1,473,562.17 | 1,716,619.01 |
| 其中：利息收入(元) | 811,759.56 | 490,568.26 | 685,795.20 | 552,989.33 | 484,542.99 | - | 345,901.50 | 608,342.13 | 80,316.87 |
| 资产减值损失(元) | -792,736.29 | -1,522,392.99 | -947,743.51 | -1,123,361.09 | -1,001,088.54 | -1,237,974.46 | -1,090,277.56 | -826,220.52 | -681,472.49 |
| 信用减值损失(元) | -5,492,616.09 | 3,127,576.67 | -602,553.57 | -314,416.08 | -2,911,014.80 | 914,307.74 | -649,376.18 | 462,678.75 | -2,976,750.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 387,534.25 | 1,048,633.80 | 612,500.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 80,484.83 | 66,773.64 | 1,310,670.33 | -2,145,833.33 | 2,159,066.21 | 50,534.26 | 43,726.04 | 54,945.22 | 36,917.82 |
| 资产处置收益(元) | 164,040.00 | 167,839.02 | 103,195.09 | -543,230.59 | -909,975.18 | -123,954.82 | -86,774.80 | - | - |
| 其他收益(元) | 3,322,962.51 | 1,093,366.47 | 833,356.72 | 6,758,084.93 | 5,498,681.45 | 1,805,380.47 | 319,833.35 | 428,061.85 | 443,316.65 |
| 四、营业利润(元) | 64,305,407.28 | 52,626,076.28 | 72,248,670.47 | 65,955,751.20 | 53,591,028.01 | 32,403,343.26 | 34,207,239.95 | 35,914,703.10 | 18,928,182.23 |
| 加：营业外收入(元) | 1,281.68 | 1,020,565.98 | 8,003,513.35 | 2,745.14 | 2,000,001.00 | 2,021,744.40 | 4,791.23 | 17,409.10 | 399.94 |
| 减：营业外支出(元) | - | 216,023.20 | 189,378.17 | 0.65 | 30,080.00 | 106.17 | 19,800.03 | 63,508.68 | 10,300.65 |
| 五、利润总额(元) | 64,306,688.96 | 53,430,619.06 | 80,062,805.65 | 65,958,495.69 | 55,560,949.01 | 34,424,981.49 | 34,192,231.15 | 35,868,603.52 | 18,918,281.52 |
| 减：所得税费用(元) | 7,717,735.47 | 1,303,074.53 | 14,141,465.34 | 7,910,636.92 | 9,435,373.55 | 4,640,017.16 | 4,456,841.07 | 4,553,776.81 | 2,304,837.26 |
| 六、净利润(元) | 56,588,953.49 | 52,127,544.53 | 65,921,340.31 | 58,047,858.77 | 46,125,575.46 | 29,784,964.33 | 29,735,390.08 | 31,314,826.71 | 16,613,444.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,588,953.49 | - | - | - | - | 29,784,964.33 | 29,735,390.08 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,588,953.49 | 52,127,544.53 | 65,921,340.31 | 58,047,858.77 | 46,125,575.46 | 29,784,964.33 | 29,735,390.08 | 31,314,826.71 | 16,613,444.26 |
| 扣除非经常性损益后的净利润(元) | 53,226,095.72 | 49,440,495.18 | 56,861,002.21 | 50,522,722.53 | 38,737,589.61 | 26,435,901.44 | 29,481,900.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.57 | 0.52 | 0.66 | 0.58 | 0.46 | - | - | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 0.57 | 0.52 | 0.66 | 0.58 | 0.46 | - | - | 0.42 | 0.22 |
| 九、综合收益总额(元) | 56,588,953.49 | - | 65,921,340.31 | 58,047,858.77 | 46,125,575.46 | 29,784,964.33 | 29,735,390.08 | 31,314,826.71 | 16,613,444.26 |
| 归属于母公司所有者的综合收益总额(元) | 56,588,953.49 | - | - | - | 46,125,575.46 | 29,784,964.33 | 29,735,390.08 | 31,314,826.71 | 16,613,444.26 |
| 公告日期 | 2022-04-29 | 2022-03-30 | 2021-10-21 | 2021-08-10 | 2021-04-27 | 2021-03-26 | 2020-11-23 | 2020-11-23 | 2021-04-27 |
| 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 |
