| 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) | 173,646,851.80 | 1,111,157,818.73 | 739,750,973.21 | 538,722,232.36 | 191,079,358.51 | 1,248,100,875.60 | 713,094,648.37 | 478,967,691.72 | 172,207,840.38 |
| 营业收入(元) | 173,646,851.80 | 1,111,157,818.73 | 739,750,973.21 | 538,722,232.36 | 191,079,358.51 | 1,248,100,875.60 | 713,094,648.37 | 478,967,691.72 | 172,207,840.38 |
| 二、营业总成本(元) | 169,353,846.59 | 954,115,952.84 | 646,825,718.43 | 464,842,926.85 | 176,549,118.04 | 1,055,903,575.60 | 580,031,361.72 | 393,814,737.87 | 156,959,598.40 |
| 营业成本(元) | 92,984,874.11 | 614,193,009.28 | 397,120,276.55 | 291,066,255.20 | 101,823,557.14 | 675,478,857.23 | 350,598,928.07 | 237,480,524.91 | 80,981,042.09 |
| 研发费用(元) | 15,761,883.11 | 76,524,185.11 | 53,934,103.28 | 37,879,035.19 | 9,989,363.07 | 64,247,683.93 | 42,897,924.97 | 29,089,963.84 | 8,361,089.98 |
| 营业税金及附加(元) | 1,442,256.76 | 11,079,062.51 | 7,684,084.14 | 4,258,463.31 | 1,559,847.08 | 10,724,078.63 | 5,593,516.35 | 3,153,949.27 | 508,534.16 |
| 销售费用(元) | 37,549,284.10 | 137,006,980.36 | 90,897,196.21 | 58,849,117.80 | 29,816,270.13 | 161,772,574.09 | 90,700,031.67 | 61,593,521.89 | 32,896,182.07 |
| 管理费用(元) | 25,052,789.75 | 125,665,208.63 | 105,080,234.70 | 78,353,471.03 | 36,006,138.51 | 157,328,922.86 | 98,651,582.31 | 68,778,788.51 | 35,712,398.83 |
| 财务费用(元) | -3,437,241.24 | -10,352,493.05 | -7,890,176.45 | -5,563,415.68 | -2,646,057.89 | -13,648,541.14 | -8,410,621.65 | -6,282,010.55 | -1,499,648.73 |
| 其中：利息费用(元) | 176,292.06 | 719,631.76 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,303,659.61 | 8,735,121.83 | 6,238,888.64 | 4,611,683.94 | 2,143,995.49 | 12,453,592.40 | 8,457,595.26 | 6,588,014.67 | 1,516,179.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,637,961.32 | 2,879,425.15 | - | - | - | -2,076,338.73 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -290,574.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 320,812.43 | 756,049.76 | -6,763.11 | -6,763.11 | - | 315,770.97 | 349,154.21 | 349,154.21 | - |
| 资产减值损失(元) | - | -19,493,238.02 | - | - | - | -24,569,375.39 | - | - | - |
| 信用减值损失(元) | -3,482,953.03 | -54,247,823.86 | -5,177,974.80 | -5,762,929.26 | -3,267,649.70 | -18,331,113.14 | -10,825,928.82 | -9,742,776.95 | -5,057,906.60 |
| 其他收益(元) | 1,908,561.31 | 25,172,636.95 | 15,215,183.55 | 12,841,232.42 | 2,276,648.13 | 21,338,901.96 | 8,067,965.93 | 6,341,750.47 | 1,619,611.84 |
| 四、营业利润(元) | 8,677,387.24 | 112,108,915.87 | 102,955,700.42 | 80,950,845.56 | 13,539,238.90 | 168,875,145.67 | 130,654,477.97 | 82,101,081.58 | 11,809,947.22 |
| 加：营业外收入(元) | 47,205.40 | 5,863,638.06 | 3,410,410.74 | 1,660,135.22 | 199,628.54 | 2,742,268.70 | 6,465,065.99 | 3,091,872.78 | 1,058,736.21 |
| 减：营业外支出(元) | 378,785.27 | 2,409,668.20 | 672,824.48 | 598,514.98 | 567,191.51 | 2,729,202.44 | 1,551,588.85 | 1,403,054.97 | 1,058,860.90 |
| 五、利润总额(元) | 8,345,807.37 | 115,562,885.73 | 105,693,286.68 | 82,012,465.80 | 13,171,675.93 | 168,888,211.93 | 135,567,955.11 | 83,789,899.39 | 11,809,822.53 |
| 减：所得税费用(元) | 1,465,801.77 | 41,439,044.76 | 30,416,931.34 | 22,742,265.71 | 2,422,788.75 | 31,384,445.22 | 17,489,534.76 | 14,029,777.52 | 1,267,114.88 |
| 六、净利润(元) | 6,880,005.60 | 74,123,840.97 | 75,276,355.34 | 59,270,200.09 | 10,748,887.18 | 137,503,766.71 | 118,078,420.35 | 69,760,121.87 | 10,542,707.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,880,005.60 | 74,123,840.97 | 75,276,355.34 | 59,270,200.09 | 10,748,887.18 | 137,503,766.71 | 118,078,420.35 | 69,760,121.87 | 10,542,707.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,568,525.54 | 71,214,102.92 | 69,987,704.85 | 58,137,307.82 | 10,909,620.59 | 134,160,289.77 | 114,862,880.96 | 69,090,639.67 | 10,260,038.80 |
| 少数股东损益(元) | 1,311,480.06 | 2,909,738.05 | 5,288,650.49 | 1,132,892.27 | -160,733.41 | 3,343,476.94 | 3,215,539.39 | 669,482.20 | 282,668.85 |
| 扣除非经常性损益后的净利润(元) | -1,446,025.24 | 54,851,022.56 | 62,555,095.43 | 52,788,498.28 | 11,232,459.46 | 126,473,714.48 | 109,801,378.37 | 64,895,828.18 | 9,265,660.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.13 | 0.11 | 0.03 | 0.25 | 0.21 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.13 | 0.11 | 0.03 | 0.25 | 0.21 | 0.13 | 0.02 |
| 八、其他综合收益(元) | -202,688.67 | -946,480.93 | -40,120.87 | -172,071.09 | 123,427.59 | -1,947,648.40 | -15,204.52 | 241,894.48 | -249,269.56 |
| 归属于母公司股东的其他综合收益(元) | -132,904.00 | -635,432.00 | -38,168.62 | -131,718.67 | 83,397.02 | -1,329,442.96 | -145,250.75 | 204,752.51 | -193,232.22 |
| 归属于少数股东的其他综合收益(元) | -69,784.67 | -311,048.93 | -1,952.25 | -40,352.42 | 40,030.57 | -618,205.44 | 130,046.23 | 37,141.97 | -56,037.34 |
| 九、综合收益总额(元) | 6,677,316.93 | 73,177,360.04 | 75,236,234.47 | 59,098,129.00 | 10,872,314.77 | 135,556,118.31 | 118,063,215.83 | 70,002,016.35 | 10,293,438.09 |
| 归属于母公司所有者的综合收益总额(元) | 5,435,621.54 | 70,578,670.92 | 69,949,536.23 | 58,005,589.15 | 10,993,017.61 | 132,830,846.81 | 114,717,630.21 | 69,295,392.18 | 10,066,806.58 |
| 归属于少数股东的综合收益总额(元) | 1,241,695.39 | 2,598,689.12 | 5,286,698.24 | 1,092,539.85 | -120,702.84 | 2,725,271.50 | 3,345,585.62 | 706,624.17 | 226,631.51 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-28 | 2021-04-28 | 2020-10-30 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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