| 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) | 183,948,060.66 | 1,193,181,912.35 | 802,450,196.44 | 479,068,987.95 | 205,668,780.59 | 1,194,503,677.25 | 751,726,467.86 | 414,681,391.40 | 131,565,477.49 |
| 营业收入(元) | 183,948,060.66 | 1,193,181,912.35 | 802,450,196.44 | 479,068,987.95 | 205,668,780.59 | 1,194,503,677.25 | 751,726,467.86 | 414,681,391.40 | 131,565,477.49 |
| 二、营业总成本(元) | 151,977,566.00 | 945,971,262.97 | 633,616,320.67 | 384,294,741.58 | 175,927,062.53 | 936,753,665.73 | 602,018,469.14 | 341,994,052.15 | 123,343,756.79 |
| 营业成本(元) | 98,285,153.06 | 648,515,868.07 | 441,741,529.82 | 265,449,790.38 | 117,624,742.51 | 655,853,615.87 | 398,242,855.89 | 218,282,419.83 | 70,933,581.59 |
| 研发费用(元) | 20,068,102.77 | 90,539,036.22 | 65,570,770.65 | 41,361,805.06 | 19,846,146.64 | 84,684,762.02 | 56,991,546.48 | 32,443,855.20 | 14,726,128.30 |
| 营业税金及附加(元) | 2,510,022.99 | 11,968,660.89 | 7,125,212.95 | 4,659,988.57 | 2,378,571.14 | 13,670,634.66 | 8,207,036.70 | 4,668,471.86 | 1,660,465.22 |
| 销售费用(元) | 23,984,943.61 | 153,440,933.39 | 90,822,601.03 | 54,245,627.70 | 26,546,529.26 | 119,206,236.49 | 97,411,380.26 | 61,286,947.99 | 25,210,020.05 |
| 管理费用(元) | 10,039,012.55 | 52,312,839.07 | 36,371,105.16 | 22,984,269.69 | 10,807,277.60 | 62,676,516.40 | 41,897,704.74 | 27,495,804.86 | 12,404,665.35 |
| 财务费用(元) | -2,909,668.98 | -10,806,074.67 | -8,014,898.94 | -4,406,739.82 | -1,276,204.62 | 661,900.29 | -732,054.93 | -2,183,447.59 | -1,591,103.72 |
| 其中：利息费用(元) | - | - | - | - | - | - | 221.00 | 221.00 | - |
| 其中：利息收入(元) | 3,171,010.22 | 12,411,013.17 | 8,554,100.30 | 5,160,621.25 | 959,400.65 | 3,190,525.79 | 2,243,510.07 | 1,659,161.15 | 895,684.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -44,360,584.99 | 61,443,259.20 | 56,768,026.75 | 12,886,930.54 | 22,060,327.21 | 28,064,572.82 | 5,788,396.83 | 5,143,196.16 | 5,189,848.31 |
| 加：投资收益(元) | 9,616,970.67 | 96,730,266.47 | 85,293,682.96 | 50,877,436.09 | 12,112,813.87 | 47,235,214.94 | 21,702,817.15 | 15,523,005.93 | 4,062,511.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,841,367.22 | 8,944,269.92 | 4,026,881.02 | 2,351,537.54 | 2,116,442.67 | 2,059,711.90 | 1,612,735.54 | 1,213,563.53 | 206,217.46 |
| 资产处置收益(元) | - | 3,487.86 | 3,487.86 | 3,487.86 | - | 71,072,164.05 | 71,071,969.36 | 32,524.41 | - |
| 资产减值损失(元) | -134,846.35 | -140,937.56 | 200,599.06 | -44,365.63 | 647,642.25 | -13,980,438.68 | - | - | - |
| 信用减值损失(元) | -984,300.19 | -12,176,123.31 | -11,729,553.51 | -5,522,459.64 | -3,236,012.57 | -8,910,090.79 | -6,563,542.77 | -4,952,052.27 | 233,947.78 |
| 其他收益(元) | 9,256,375.61 | 65,311,099.77 | 43,332,470.95 | 34,067,653.60 | 20,919,386.63 | 71,300,901.82 | 59,035,135.89 | 31,923,289.68 | 16,301,613.09 |
| 四、营业利润(元) | 5,364,109.41 | 458,381,701.81 | 342,702,589.84 | 187,042,929.19 | 82,245,875.45 | 452,532,335.68 | 300,742,775.18 | 120,357,303.16 | 34,009,641.61 |
| 加：营业外收入(元) | 950,794.49 | 3,006,859.43 | 2,119,076.84 | 1,394,992.97 | 725,845.08 | 2,976,434.40 | 2,052,949.69 | 1,409,003.23 | 722,314.25 |
| 减：营业外支出(元) | 270,587.00 | 851,777.41 | 1,090,158.83 | 6,137.12 | 1,120.00 | 3,605,136.81 | 3,483,340.60 | 1,106,626.55 | 1,005,575.00 |
| 五、利润总额(元) | 6,044,316.90 | 460,536,783.83 | 343,731,507.85 | 188,431,785.04 | 82,970,600.53 | 451,903,633.27 | 299,312,384.27 | 120,659,679.84 | 33,726,380.86 |
| 减：所得税费用(元) | -2,040,308.52 | 46,593,779.72 | 41,458,040.76 | 20,968,416.29 | 8,870,801.42 | 61,894,188.39 | 39,155,623.91 | 14,249,227.62 | 3,251,001.93 |
| 六、净利润(元) | 8,084,625.42 | 413,943,004.11 | 302,273,467.09 | 167,463,368.75 | 74,099,799.11 | 390,009,444.88 | 260,156,760.36 | 106,410,452.22 | 30,475,378.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,084,625.42 | 413,943,004.11 | 302,273,467.09 | 167,463,368.75 | 74,099,799.11 | 390,009,444.88 | 260,156,760.36 | 106,410,452.22 | 30,475,378.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,016,034.50 | 413,399,721.42 | 302,183,732.01 | 167,246,311.91 | 74,126,710.87 | 379,230,000.10 | 255,039,149.76 | 103,746,294.28 | 29,177,578.66 |
| 少数股东损益(元) | 68,590.92 | 543,282.69 | 89,735.08 | 217,056.84 | -26,911.76 | 10,779,444.78 | 5,117,610.60 | 2,664,157.94 | 1,297,800.27 |
| 扣除非经常性损益后的净利润(元) | 36,094,655.77 | 264,655,556.21 | 174,458,337.47 | 104,734,390.19 | 39,126,796.32 | 231,388,572.32 | 150,202,658.55 | 81,374,728.41 | 18,623,581.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.35 | 0.26 | 0.14 | 0.06 | 0.32 | 0.22 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.35 | 0.26 | 0.14 | 0.06 | 0.32 | 0.22 | 0.09 | 0.02 |
| 八、其他综合收益(元) | -38,196.24 | -1,921,078.95 | -38,987.12 | -44,922.80 | 16,624.34 | 16,973,256.99 | 17,147,544.20 | 17,298,585.58 | 66,541.94 |
| 归属于母公司股东的其他综合收益(元) | -38,196.24 | -1,921,078.95 | -38,987.12 | -44,922.80 | 16,624.34 | 16,973,256.99 | 17,147,544.20 | 17,298,585.58 | 66,541.94 |
| 九、综合收益总额(元) | 8,046,429.18 | 412,021,925.16 | 302,234,479.97 | 167,418,445.95 | 74,116,423.45 | 406,982,701.87 | 277,304,304.56 | 123,709,037.80 | 30,541,920.87 |
| 归属于母公司所有者的综合收益总额(元) | 7,977,838.26 | 411,478,642.47 | 302,144,744.89 | 167,201,389.11 | 74,143,335.21 | 396,203,257.09 | 272,186,693.96 | 121,044,879.86 | 29,244,120.60 |
| 归属于少数股东的综合收益总额(元) | 68,590.92 | 543,282.69 | 89,735.08 | 217,056.84 | -26,911.76 | 10,779,444.78 | 5,117,610.60 | 2,664,157.94 | 1,297,800.27 |
| 公告日期 | 2022-04-28 | 2022-03-31 | 2021-10-28 | 2021-08-20 | 2021-04-24 | 2021-03-31 | 2020-10-30 | 2020-08-21 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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