| 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) | 339,894,668.17 | 1,017,608,714.04 | 609,432,216.32 | 280,819,586.46 | 97,292,464.39 | 379,707,203.30 | 275,383,811.09 | 169,044,306.21 | 79,268,059.88 |
| 营业收入(元) | 339,894,668.17 | 1,017,608,714.04 | 609,432,216.32 | 280,819,586.46 | 97,292,464.39 | 379,707,203.30 | 275,383,811.09 | 169,044,306.21 | 79,268,059.88 |
| 二、营业总成本(元) | 312,981,141.95 | 985,929,186.84 | 596,885,570.91 | 317,092,097.12 | 127,376,012.26 | 490,879,568.12 | 330,079,263.16 | 210,944,912.65 | 92,562,804.63 |
| 营业成本(元) | 189,033,557.52 | 529,366,113.28 | 319,071,877.07 | 162,232,344.13 | 62,340,840.77 | 220,379,284.65 | 146,910,181.93 | 91,320,959.42 | 37,839,308.41 |
| 研发费用(元) | 66,056,211.25 | 227,253,437.87 | 133,408,840.73 | 71,864,974.19 | 29,333,881.00 | 132,504,869.90 | 93,469,423.91 | 60,814,038.06 | 29,360,953.64 |
| 营业税金及附加(元) | 1,492,993.23 | 6,230,679.40 | 2,790,693.91 | 880,209.91 | 339,134.39 | 904,166.00 | 624,889.31 | 451,319.89 | 261,465.32 |
| 销售费用(元) | 15,130,967.19 | 52,630,933.66 | 32,210,365.84 | 15,933,305.88 | 7,375,581.39 | 31,352,619.82 | 23,547,567.12 | 14,891,883.89 | 6,502,004.86 |
| 管理费用(元) | 36,436,599.64 | 132,081,555.55 | 81,817,195.33 | 45,057,106.72 | 17,056,499.10 | 66,662,040.79 | 42,839,603.48 | 27,595,331.12 | 11,716,537.57 |
| 财务费用(元) | 4,830,813.12 | 38,366,467.08 | 27,586,598.03 | 21,124,156.29 | 10,930,075.61 | 39,076,586.96 | 22,687,597.41 | 15,871,380.27 | 6,882,534.83 |
| 其中：利息费用(元) | 6,907,282.72 | 40,350,378.21 | 28,398,746.39 | 21,148,254.13 | 11,219,382.28 | 41,763,303.96 | 24,380,630.31 | 16,799,985.49 | 7,491,725.02 |
| 其中：利息收入(元) | 2,250,456.65 | 3,833,280.84 | 2,825,338.19 | 1,270,640.41 | 614,093.92 | 2,013,984.26 | 1,658,077.36 | 1,148,050.35 | 601,350.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,452,479.28 | 77,432,708.47 | -90,923.60 | - | - | 12,749,229.48 | - | - | - |
| 加：投资收益(元) | 227,321.74 | 70,584,203.11 | 69,877,638.73 | 69,484,656.24 | 53,108.71 | -9,669,147.75 | -14,843,301.06 | -9,994,213.49 | -5,187,867.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -9,994,213.49 | -14,991,320.24 | -9,994,213.49 | -5,187,867.91 |
| 资产处置收益(元) | - | 330,599.52 | -22,367.83 | 35,143.50 | - | 106,571.39 | -17,444.47 | -17,444.47 | -15,086.82 |
| 资产减值损失(元) | - | -13,443,121.19 | -5,631,972.17 | -557,374.13 | - | -34,163,619.51 | -860,049.25 | -372,552.79 | 64,354.75 |
| 信用减值损失(元) | -322,595.34 | 6,426,460.59 | -6,728,617.35 | -5,543,448.47 | -337,268.85 | 32,560,472.04 | 39,689,285.44 | -2,285,233.13 | -3,201,047.05 |
| 其他收益(元) | 9,350,007.51 | 36,791,236.93 | 27,461,044.93 | 19,993,515.72 | 11,007,001.82 | 28,880,026.47 | 25,026,362.65 | 14,986,389.97 | 7,897,593.63 |
| 四、营业利润(元) | 30,715,780.85 | 209,801,614.63 | 97,411,448.12 | 47,139,982.20 | -19,360,706.19 | -80,708,832.70 | -5,700,598.76 | -39,583,660.35 | -13,736,798.15 |
| 加：营业外收入(元) | 156,022.46 | 4,535,271.93 | 1,896,260.84 | 1,626,652.15 | 1,142,968.05 | 75,314,857.40 | 4,058,761.37 | 1,784,944.26 | 42,700.00 |
| 减：营业外支出(元) | 30,122.86 | 1,245,370.55 | 2,655.00 | 2,655.00 | 2,655.00 | 1,607,106.89 | 273,973.54 | 180,487.54 | 50.00 |
| 五、利润总额(元) | 30,841,680.45 | 213,091,516.01 | 99,305,053.96 | 48,763,979.35 | -18,220,393.14 | -7,001,082.19 | -1,915,810.93 | -37,979,203.63 | -13,694,148.15 |
| 减：所得税费用(元) | 1,395,399.91 | -2,105,447.25 | 11,974,942.67 | 9,613,563.57 | 1,626,449.02 | -466,017.85 | 1,447,345.28 | -1,526,995.33 | 647,524.17 |
| 六、净利润(元) | 29,446,280.54 | 215,196,963.26 | 87,330,111.29 | 39,150,415.78 | -19,846,842.16 | -6,535,064.34 | -3,363,156.21 | -36,452,208.30 | -14,341,672.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,446,280.54 | 215,196,963.26 | 87,330,111.29 | 39,150,415.78 | -19,846,842.16 | -6,535,064.34 | -3,363,156.21 | -36,452,208.30 | -14,341,672.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,617,682.12 | 218,975,957.10 | 91,286,678.73 | 43,146,226.97 | -16,260,597.68 | 11,234,770.54 | -6,460,750.83 | -32,396,698.25 | -11,756,861.26 |
| 少数股东损益(元) | 4,828,598.42 | -3,778,993.84 | -3,956,567.44 | -3,995,811.19 | -3,586,244.48 | -17,769,834.88 | 3,097,594.62 | -4,055,510.05 | -2,584,811.06 |
| 扣除非经常性损益后的净利润(元) | 23,465,169.49 | 46,358,016.73 | 1,871,809.13 | -46,970,284.74 | -27,924,726.51 | -146,746,086.60 | -62,393,278.14 | -44,866,626.10 | -17,961,679.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.39 | 0.16 | 0.08 | -0.03 | 0.02 | -0.01 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.39 | 0.16 | 0.08 | -0.03 | 0.02 | -0.01 | -0.06 | -0.02 |
| 八、其他综合收益(元) | -258,498.03 | -3,054,735.79 | -2,074,451.70 | -2,332,889.97 | 301,679.44 | 8,547,472.86 | 10,059,801.84 | 741,064.41 | 56,941.00 |
| 归属于母公司股东的其他综合收益(元) | -258,498.03 | -3,054,735.79 | -2,074,451.70 | -2,332,889.97 | 301,679.44 | 8,547,472.86 | 10,059,801.84 | 741,064.41 | 56,941.00 |
| 九、综合收益总额(元) | 29,187,782.51 | 212,142,227.47 | 85,255,659.59 | 36,817,525.81 | -19,545,162.72 | 2,012,408.52 | 6,696,645.63 | -35,711,143.89 | -14,284,731.32 |
| 归属于母公司所有者的综合收益总额(元) | 24,359,184.09 | 215,921,221.31 | 89,212,227.03 | 40,813,337.00 | -15,958,918.24 | 19,782,243.40 | 3,599,051.01 | -31,655,633.84 | -11,699,920.26 |
| 归属于少数股东的综合收益总额(元) | 4,828,598.42 | -3,778,993.84 | -3,956,567.44 | -3,995,811.19 | -3,586,244.48 | -17,769,834.88 | 3,097,594.62 | -4,055,510.05 | -2,584,811.06 |
| 公告日期 | 2022-04-23 | 2022-04-01 | 2021-10-13 | 2021-08-28 | 2021-04-26 | 2021-04-26 | 2020-10-22 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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