2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
---|---|---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
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) | 344,882,373.10 | 1,583,424,920.41 | 1,200,455,573.61 | 803,037,627.15 | 385,660,148.03 | 1,292,337,965.78 | 894,233,564.55 | 535,389,338.21 | 223,374,757.15 |
营业收入(元) | 344,882,373.10 | 1,583,424,920.41 | 1,200,455,573.61 | 803,037,627.15 | 385,660,148.03 | 1,292,337,965.78 | 894,233,564.55 | 535,389,338.21 | 223,374,757.15 |
二、营业总成本(元) | 320,925,216.64 | 1,381,581,055.47 | 1,017,180,974.60 | 676,300,952.83 | 315,982,999.01 | 1,131,188,310.20 | 770,674,779.91 | 469,751,980.30 | 196,026,560.46 |
营业成本(元) | 265,098,077.86 | 1,153,817,954.58 | 863,510,447.14 | 574,055,835.79 | 268,029,088.25 | 918,964,585.26 | 622,905,929.01 | 378,059,484.78 | 157,334,576.56 |
研发费用(元) | 16,378,348.82 | 63,090,619.85 | 44,437,447.51 | 29,413,302.23 | 14,575,608.10 | 48,356,879.07 | 32,644,880.63 | 16,994,214.76 | 9,317,179.04 |
营业税金及附加(元) | 4,075,318.47 | 15,195,861.02 | 10,877,807.74 | 7,408,871.26 | 4,197,523.90 | 15,084,760.23 | 10,640,912.30 | 6,162,266.50 | 2,679,886.93 |
销售费用(元) | 13,918,909.40 | 57,349,718.88 | 42,957,655.45 | 27,981,022.91 | 14,682,699.94 | 60,154,401.95 | 55,272,728.25 | 35,389,157.99 | 16,573,388.49 |
管理费用(元) | 19,306,910.50 | 93,651,950.37 | 66,152,680.22 | 43,741,407.48 | 20,595,068.14 | 77,299,270.38 | 47,851,297.33 | 32,050,613.65 | 16,311,769.23 |
财务费用(元) | 2,147,651.59 | -1,525,049.23 | -10,755,063.46 | -6,299,486.84 | -6,096,989.32 | 11,328,413.31 | 1,359,032.39 | 1,096,242.62 | -6,190,239.79 |
其中:利息费用(元) | 830,623.15 | 5,706,383.75 | 3,728,300.66 | 3,708,656.23 | 2,134,826.65 | 8,474,850.04 | 6,738,651.67 | 4,932,098.03 | 2,170,905.82 |
其中:利息收入(元) | 259,154.44 | 1,114,447.61 | 847,574.66 | 767,553.39 | 268,659.33 | 364,247.83 | 369,851.41 | 319,729.99 | 91,686.47 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 315,902.90 | 158,470,521.17 | 1,867,525.11 | 2,292,924.71 | 1,033,707.54 | 462,640.61 | 222,285.20 | 115,482.44 | - |
加:投资收益(元) | 174,364.28 | 3,055,383.03 | 2,599,272.09 | 1,405,948.07 | 271,353.81 | 20,523,956.01 | 20,199,607.53 | 5,568,183.05 | 1,288,005.41 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 4,271,050.79 | 4,709,617.04 | 3,590,263.60 | 1,112,131.60 |
资产处置收益(元) | 277,007.16 | 1,281,271.25 | -145,697.06 | -169,743.74 | -58,041.25 | -649,236.47 | -253,178.63 | -270,272.63 | - |
资产减值损失(元) | -2,227,939.60 | -69,458,928.03 | -3,258,928.75 | -2,163,571.50 | - | -7,646,174.50 | -6,553,066.10 | -3,052,555.03 | - |
信用减值损失(元) | -1,886,124.89 | -22,110,835.34 | -11,058,139.78 | -8,770,813.09 | 1,000.00 | -31,656,496.23 | -36,667,545.86 | -19,024,538.00 | 27,564.75 |
其他收益(元) | 3,886,311.05 | 8,219,504.18 | 8,405,450.80 | 5,422,207.82 | 3,709,817.41 | 19,489,240.62 | 10,975,022.93 | 7,697,350.93 | 3,108,602.11 |
四、营业利润(元) | 24,496,677.36 | 281,300,781.20 | 181,684,081.42 | 124,753,626.59 | 74,634,986.53 | 161,673,585.62 | 111,481,909.71 | 56,671,008.67 | 31,772,368.96 |
加:营业外收入(元) | 47,763.03 | 1,058,046.25 | 444,432.77 | 367,436.04 | 70,528.76 | 1,055,181.64 | 716,056.92 | 439,601.56 | 358,092.36 |
减:营业外支出(元) | 298,522.45 | 4,178,249.25 | 1,981,803.09 | 1,818,655.96 | 1,442,464.61 | 1,705,780.12 | 1,507,809.97 | 859,710.26 | 821,996.11 |
五、利润总额(元) | 24,245,917.94 | 278,180,578.20 | 180,146,711.10 | 123,302,406.67 | 73,263,050.68 | 161,022,987.14 | 110,690,156.66 | 56,250,899.97 | 31,308,465.21 |
减:所得税费用(元) | 2,979,158.99 | 48,474,356.90 | 23,789,019.09 | 16,470,028.46 | 14,623,611.56 | 27,049,655.31 | 15,107,548.84 | 6,538,815.11 | 6,561,450.64 |
六、净利润(元) | 21,266,758.95 | 229,706,221.30 | 156,357,692.01 | 106,832,378.21 | 58,639,439.12 | 133,973,331.83 | 95,582,607.82 | 49,712,084.86 | 24,747,014.57 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 21,266,758.95 | 229,706,221.30 | 156,357,692.01 | 106,832,378.21 | 58,639,439.12 | 133,973,331.83 | 95,582,607.82 | 49,712,084.86 | 24,747,014.57 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 20,364,241.49 | 226,350,604.35 | 154,175,963.56 | 105,243,328.41 | 58,083,367.81 | 132,969,017.40 | 95,299,886.52 | 49,663,969.71 | 24,901,159.38 |
少数股东损益(元) | 902,517.46 | 3,355,616.95 | 2,181,728.45 | 1,589,049.80 | 556,071.31 | 1,004,314.43 | 282,721.30 | 48,115.15 | -154,144.81 |
扣除非经常性损益后的净利润(元) | 16,681,341.20 | 105,070,506.30 | 146,414,477.77 | 98,949,031.42 | 55,284,185.12 | 104,264,039.99 | 72,947,066.04 | 43,228,580.21 | 22,567,926.76 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.04 | 0.43 | 0.29 | 0.20 | 0.11 | 0.29 | 0.21 | 0.11 | 0.06 |
二、稀释每股收益(元) | 0.04 | 0.43 | 0.29 | 0.20 | 0.11 | 0.29 | 0.21 | 0.11 | 0.06 |
八、其他综合收益(元) | 73,390,991.49 | 59,310,335.60 | 54,526,853.05 | 66,086,847.68 | 85,204,275.80 | -21,728,864.14 | -22,014,286.53 | -1,633,538.24 | -12,965,092.93 |
归属于母公司股东的其他综合收益(元) | 73,390,991.49 | 59,310,335.60 | 54,526,853.05 | 66,086,847.68 | 85,204,275.80 | -21,728,864.14 | -22,014,286.53 | -1,633,538.24 | -12,965,092.93 |
九、综合收益总额(元) | 94,657,750.44 | 289,016,556.90 | 210,884,545.06 | 172,919,225.89 | 143,843,714.92 | 112,244,467.69 | 73,568,321.29 | 48,078,546.62 | 11,781,921.64 |
归属于母公司所有者的综合收益总额(元) | 93,755,232.98 | 285,660,939.95 | 208,702,816.61 | 171,330,176.09 | 143,287,643.61 | 111,240,153.26 | 73,285,599.99 | 48,030,431.47 | 11,936,066.45 |
归属于少数股东的综合收益总额(元) | 902,517.46 | 3,355,616.95 | 2,181,728.45 | 1,589,049.80 | 556,071.31 | 1,004,314.43 | 282,721.30 | 48,115.15 | -154,144.81 |
公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-24 | 2021-04-20 | 2021-04-20 | 2020-10-27 | 2020-08-25 | 2020-04-21 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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