| 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) | 164,342,233.34 | 610,415,193.53 | 423,359,378.20 | 256,007,863.82 | 117,139,591.42 | 464,285,227.44 | 344,102,725.13 | 214,394,569.60 | 80,806,375.82 |
| 营业收入(元) | 164,342,233.34 | 610,415,193.53 | 423,359,378.20 | 256,007,863.82 | 117,139,591.42 | 464,285,227.44 | 344,102,725.13 | 214,394,569.60 | 80,806,375.82 |
| 二、营业总成本(元) | 153,580,100.04 | 576,479,311.75 | 397,182,372.98 | 238,600,819.04 | 102,900,133.77 | 404,285,177.91 | 289,632,945.69 | 175,381,541.44 | 67,094,797.82 |
| 营业成本(元) | 138,149,936.04 | 522,761,891.68 | 361,582,916.77 | 214,183,137.56 | 92,889,733.77 | 350,333,263.39 | 254,936,808.45 | 157,147,106.74 | 59,450,040.04 |
| 研发费用(元) | 7,913,048.29 | 22,023,971.36 | 14,564,138.62 | 9,489,108.27 | 4,295,182.75 | 16,310,571.55 | 11,555,939.64 | 7,414,976.89 | 3,328,790.97 |
| 营业税金及附加(元) | 1,003,246.22 | 2,513,416.06 | 1,877,647.38 | 1,187,947.16 | 525,501.95 | 3,441,374.15 | 2,483,168.02 | 1,382,079.54 | 970,717.35 |
| 销售费用(元) | 2,332,945.13 | 11,581,194.90 | 7,439,194.81 | 4,997,998.55 | 2,209,565.75 | 10,945,014.99 | 7,321,159.17 | 4,699,047.53 | 1,430,357.94 |
| 管理费用(元) | 3,055,379.12 | 12,482,018.49 | 9,181,798.55 | 6,302,419.36 | 2,716,788.77 | 11,685,771.37 | 8,790,123.23 | 5,969,830.06 | 2,613,743.01 |
| 财务费用(元) | 1,125,545.24 | 5,116,819.26 | 2,536,676.85 | 2,440,208.14 | 263,360.78 | 11,569,182.46 | 4,545,747.18 | -1,231,499.32 | -698,851.49 |
| 其中：利息费用(元) | - | 31,639.80 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 175,966.43 | 923,997.26 | - | 480,640.96 | 231,983.77 | 931,390.29 | 572,902.96 | -379,150.73 | 149,749.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -983,333.79 | 3,858,013.65 | 3,454,122.25 | 1,528,155.25 | 436,862.25 | 4,545,273.75 | 1,464,783.00 | -1,066,549.50 | -1,067,253.00 |
| 加：投资收益(元) | 2,657,781.55 | 16,163,897.15 | 13,492,597.71 | 9,195,142.71 | 2,109,232.06 | 17,389,526.69 | 15,523,086.14 | 13,117,962.91 | 2,928,146.32 |
| 资产减值损失(元) | -1,780,725.34 | -1,286,810.48 | -1,993,931.43 | -3,239,913.08 | -2,794,971.58 | -615,414.31 | -1,004,263.03 | -533,338.08 | -556,453.96 |
| 信用减值损失(元) | -781,737.29 | -2,515,931.91 | -318,084.18 | -162,439.18 | -97,396.16 | 2,438,383.73 | 338,664.83 | -372,100.69 | 474,707.16 |
| 其他收益(元) | 472,543.40 | 2,394,045.84 | 1,948,940.37 | 1,386,538.90 | 793,777.73 | 6,805,666.63 | 16,437,814.81 | 12,077,429.74 | 1,212,057.40 |
| 四、营业利润(元) | 10,346,661.83 | 52,549,096.03 | 42,760,649.94 | 26,114,529.38 | 14,686,961.95 | 90,563,486.02 | 87,229,865.19 | 62,236,432.54 | 16,702,781.92 |
| 加：营业外收入(元) | 0.11 | 1,386.97 | - | - | - | 10,430,787.97 | 1,491.53 | 1,400.53 | 500.00 |
| 减：营业外支出(元) | - | 409,056.98 | 6,355.52 | 4,821.45 | 4,320.14 | 207,370.99 | 98,312.69 | 97,939.29 | 3,631.71 |
| 五、利润总额(元) | 10,346,661.94 | 52,141,426.02 | 42,754,294.42 | 26,109,707.93 | 14,682,641.81 | 100,786,903.00 | 87,133,044.03 | 62,139,893.78 | 16,699,650.21 |
| 减：所得税费用(元) | 1,141,037.30 | 6,164,289.72 | 5,319,300.04 | 3,080,316.29 | 1,755,031.36 | 14,527,990.31 | 12,800,983.92 | 9,172,001.88 | 2,265,266.33 |
| 六、净利润(元) | 9,205,624.64 | 45,977,136.30 | 37,434,994.38 | 23,029,391.64 | 12,927,610.45 | 86,258,912.69 | 74,332,060.11 | 52,967,891.90 | 14,434,383.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,205,624.64 | 45,977,136.30 | - | 23,029,391.64 | 12,927,610.45 | 86,258,912.69 | 74,332,060.11 | 52,967,891.90 | 14,434,383.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,558,715.51 | 45,977,136.30 | 37,434,994.38 | 23,029,391.64 | 12,927,610.45 | 86,258,912.69 | 74,332,060.11 | 52,967,891.90 | 14,434,383.88 |
| 少数股东损益(元) | -353,090.87 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,742,854.42 | 27,436,334.81 | 20,836,049.64 | 12,509,862.28 | 10,026,864.84 | 52,655,411.24 | 46,201,680.15 | 32,539,586.58 | 11,825,087.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.28 | 0.23 | 0.14 | 0.08 | 0.52 | 0.45 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.28 | 0.23 | 0.14 | 0.08 | 0.52 | 0.45 | 0.32 | 0.13 |
| 九、综合收益总额(元) | 9,205,624.64 | 45,977,136.30 | 37,434,994.38 | 23,029,391.64 | 12,927,610.45 | 86,258,912.69 | 74,332,060.11 | 52,967,891.90 | 14,434,383.88 |
| 归属于母公司所有者的综合收益总额(元) | 9,558,715.51 | 45,977,136.30 | 37,434,994.38 | 23,029,391.64 | 12,927,610.45 | 86,258,912.69 | 74,332,060.11 | 52,967,891.90 | 14,434,383.88 |
| 归属于少数股东的综合收益总额(元) | -353,090.87 | - | - | - | - | - | - | - | - |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-25 | 2021-08-27 | 2021-04-26 | 2021-04-26 | 2020-10-26 | 2020-08-24 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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