| 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) | 191,403,805.41 | 616,707,253.38 | 446,238,820.02 | 305,526,752.22 | 172,457,902.67 | 531,196,557.09 | 378,905,903.21 | 257,715,068.45 | 125,148,306.34 |
| 营业收入(元) | 191,403,805.41 | 616,707,253.38 | 446,238,820.02 | 305,526,752.22 | 172,457,902.67 | 531,196,557.09 | 378,905,903.21 | 257,715,068.45 | 125,148,306.34 |
| 二、营业总成本(元) | 157,829,601.97 | 524,748,489.29 | 374,918,444.79 | 251,220,965.14 | 140,355,201.50 | 435,307,422.77 | 307,775,827.22 | 204,369,624.76 | 99,377,589.78 |
| 营业成本(元) | 134,306,676.90 | 438,526,789.80 | 317,476,979.91 | 213,364,776.81 | 120,651,331.95 | 366,758,404.62 | 261,132,551.95 | 174,292,151.29 | 81,846,270.44 |
| 研发费用(元) | 8,961,385.05 | 26,800,984.71 | 16,381,375.50 | 11,205,938.48 | 5,977,315.53 | 18,116,809.34 | 13,051,760.34 | 8,657,180.75 | 4,004,768.03 |
| 营业税金及附加(元) | 1,923,761.26 | 5,944,065.88 | 4,631,585.22 | 3,073,639.34 | 1,529,194.92 | 5,341,006.38 | 3,946,252.44 | 2,668,501.20 | 1,403,366.87 |
| 销售费用(元) | 6,264,010.87 | 21,303,170.31 | 14,210,970.13 | 9,180,863.75 | 5,351,007.37 | 20,537,494.98 | 13,218,369.30 | 8,663,121.47 | 8,106,134.37 |
| 管理费用(元) | 6,240,401.49 | 31,150,820.39 | 21,643,215.24 | 13,974,414.52 | 6,799,200.45 | 23,100,773.34 | 15,817,754.33 | 10,220,337.26 | 4,105,380.69 |
| 财务费用(元) | 133,366.40 | 1,022,658.20 | 574,318.79 | 421,332.24 | 47,151.28 | 1,452,934.11 | 609,138.86 | -131,667.21 | -88,330.62 |
| 其中：利息费用(元) | 263,020.80 | 1,200,357.68 | 867,574.36 | 618,539.83 | 309,981.76 | 728,386.30 | 346,618.22 | 223,617.86 | 966.67 |
| 其中：利息收入(元) | 269,667.69 | 849,346.02 | 629,712.20 | 453,145.79 | 196,453.80 | 574,901.66 | 417,710.81 | 238,284.69 | 93,196.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -710,383.42 | 1,742,241.10 | 786,280.82 | 344,431.51 | 610,363.01 | 727,020.05 | -97,692.29 | -156,507.35 | 378,439.03 |
| 加：投资收益(元) | 2,984,831.29 | 6,083,328.54 | 4,585,415.86 | 3,174,379.56 | 996,484.32 | 3,468,741.37 | 2,962,723.64 | 2,088,780.94 | 599,182.20 |
| 资产处置收益(元) | -46,213.32 | -116,149.11 | -102,213.81 | -37,623.78 | -24,668.58 | -551,332.12 | -31,689.42 | -21,382.46 | -16,160.51 |
| 资产减值损失(元) | - | -6,128,700.00 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -11,765.47 | 8,047.29 | 42,471.63 | 25,434.27 | 51,669.61 | 296,820.66 | 112,999.37 | -488,145.41 | -147,046.83 |
| 其他收益(元) | 2,306,788.47 | 6,160,331.25 | 5,347,771.83 | 2,549,114.97 | 1,854,453.91 | 9,130,875.52 | 5,693,908.87 | 4,123,894.83 | 1,827,028.37 |
| 四、营业利润(元) | 38,097,460.99 | 99,707,863.16 | 81,980,101.56 | 60,361,523.61 | 35,591,003.44 | 108,961,259.80 | 79,770,326.16 | 58,892,084.24 | 28,412,158.82 |
| 加：营业外收入(元) | 103,239.79 | 466,259.09 | 372,009.33 | 317,757.80 | 223,776.59 | 298,331.85 | 294,340.19 | 153,196.56 | 95,457.51 |
| 减：营业外支出(元) | 411.85 | 3,493,772.63 | 538,096.93 | 455,029.86 | 2,427.79 | 2,089,251.85 | 685,201.09 | 407,606.81 | 404,245.73 |
| 五、利润总额(元) | 38,200,288.93 | 96,680,349.62 | 81,814,013.96 | 60,224,251.55 | 35,812,352.24 | 107,170,339.80 | 79,379,465.26 | 58,637,673.99 | 28,103,370.60 |
| 减：所得税费用(元) | 4,693,527.31 | 11,144,521.94 | 10,954,578.96 | 8,167,821.26 | 5,066,335.70 | 13,649,044.45 | 10,720,950.65 | 7,871,428.52 | 3,776,562.38 |
| 六、净利润(元) | 33,506,761.62 | 85,535,827.68 | 70,859,435.00 | 52,056,430.29 | 30,746,016.54 | 93,521,295.35 | 68,658,514.61 | 50,766,245.47 | 24,326,808.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,506,761.62 | 85,535,827.68 | 70,859,435.00 | 52,056,430.29 | 30,746,016.54 | 93,521,295.35 | 68,658,514.61 | 50,766,245.47 | 24,326,808.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,838,831.74 | 89,253,357.77 | 72,541,670.80 | 53,265,124.19 | 31,114,589.36 | 93,942,642.96 | 68,366,538.27 | 50,057,446.13 | 23,850,090.72 |
| 少数股东损益(元) | -332,070.12 | -3,717,530.09 | -1,682,235.80 | -1,208,693.90 | -368,572.82 | -421,347.61 | 291,976.34 | 708,799.34 | 476,717.50 |
| 扣除非经常性损益后的净利润(元) | 29,942,563.84 | 79,358,791.40 | 63,960,742.23 | 48,206,486.75 | 28,084,307.61 | 84,004,627.58 | 61,174,343.36 | 44,960,895.08 | 21,617,371.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.49 | 0.40 | 0.30 | 0.17 | 0.53 | 0.38 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.19 | 0.49 | 0.40 | 0.30 | 0.17 | 0.53 | 0.38 | 0.28 | 0.17 |
| 九、综合收益总额(元) | 33,506,761.62 | 85,535,827.68 | 70,859,435.00 | 52,056,430.29 | 30,746,016.54 | 93,521,295.35 | 68,658,514.61 | 50,766,245.47 | 24,326,808.22 |
| 归属于母公司所有者的综合收益总额(元) | 33,838,831.74 | 89,253,357.77 | 72,541,670.80 | 53,265,124.19 | 31,114,589.36 | 93,942,642.96 | 68,366,538.27 | 50,057,446.13 | 23,850,090.72 |
| 归属于少数股东的综合收益总额(元) | -332,070.12 | -3,717,530.09 | -1,682,235.80 | -1,208,693.90 | -368,572.82 | -421,347.61 | 291,976.34 | 708,799.34 | 476,717.50 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-10-28 | 2021-08-28 | 2021-04-20 | 2021-04-10 | 2020-10-17 | 2020-08-22 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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