| 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) | 152,362,709.09 | 641,544,678.55 | 452,047,777.73 | 302,613,875.41 | 146,734,864.44 | 573,983,631.21 | 395,116,325.77 | 252,056,273.78 | 99,025,379.99 |
| 营业收入(元) | 152,362,709.09 | 641,544,678.55 | 452,047,777.73 | 302,613,875.41 | 146,734,864.44 | 573,983,631.21 | 395,116,325.77 | 252,056,273.78 | 99,025,379.99 |
| 二、营业总成本(元) | 142,816,825.19 | 572,392,029.06 | 399,221,692.74 | 270,591,377.95 | 138,576,094.05 | 503,129,845.12 | 346,072,938.77 | 224,783,917.19 | 90,244,138.71 |
| 营业成本(元) | 92,622,567.06 | 366,361,831.14 | 253,484,420.88 | 173,756,382.74 | 88,267,852.99 | 300,258,889.01 | 214,286,342.77 | 143,639,969.82 | 56,988,177.23 |
| 研发费用(元) | 25,789,087.16 | 84,755,461.76 | 64,505,719.71 | 42,430,184.37 | 19,339,408.00 | 79,675,041.77 | 52,491,881.37 | 32,390,081.92 | 12,657,079.30 |
| 营业税金及附加(元) | 360,250.82 | 2,407,537.46 | 542,948.41 | 157,049.58 | 41,129.75 | 862,547.86 | 430,847.03 | 386,100.98 | 611,755.21 |
| 销售费用(元) | 2,144,794.78 | 10,250,515.22 | 6,803,484.39 | 3,034,180.75 | 2,105,726.44 | 9,081,208.94 | 4,643,339.95 | 2,487,570.19 | 683,930.34 |
| 管理费用(元) | 21,811,422.36 | 99,665,833.77 | 70,975,134.04 | 49,028,461.00 | 27,341,321.85 | 111,449,341.92 | 77,487,437.34 | 51,203,637.15 | 23,104,440.65 |
| 财务费用(元) | 88,703.01 | 8,950,849.70 | 2,909,985.31 | 2,185,119.51 | 1,480,655.02 | 1,802,815.62 | -3,266,909.69 | -5,323,442.87 | -3,801,244.02 |
| 其中：利息费用(元) | 123,048.03 | 447,111.67 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,168,322.75 | 2,964,707.64 | 2,234,847.04 | 1,635,258.97 | 907,187.45 | 5,368,831.65 | 4,295,366.62 | - | 1,431,776.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -1,392,064.63 | 710,094.28 | -2,027,933.52 | -1,027,786.49 | 1,362,601.43 | 1,594,577.10 | -1,333,094.92 | -1,022,263.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 362,462.03 | 710,094.28 | -2,027,933.52 | -1,027,786.49 | -1,312,398.57 | 1,345,995.06 | -1,333,094.92 | -1,022,263.97 |
| 资产减值损失(元) | 393,735.10 | -3,541,728.45 | 125,137.73 | 49,737.55 | 24,693.78 | 113,973.51 | - | - | - |
| 信用减值损失(元) | -321,481.78 | 1,775,682.84 | -460,670.63 | -979,161.83 | 32,530.96 | -1,596,370.05 | -1,845,176.50 | -855,013.21 | -801,274.03 |
| 其他收益(元) | 456,071.38 | 2,826,817.95 | 2,757,462.89 | 480,599.38 | 403,956.87 | 1,888,002.85 | 6,091,430.45 | 633,813.43 | 592,600.73 |
| 四、营业利润(元) | 10,074,208.60 | 68,821,357.20 | 55,958,109.26 | 29,545,739.04 | 7,592,165.51 | 72,621,993.83 | 54,884,218.05 | 25,718,061.89 | 7,550,304.01 |
| 加：营业外收入(元) | 74,358.30 | 3,277,370.48 | 59,551.56 | 2,047,560.57 | 1,506,081.53 | 5,858,763.71 | 69,724.11 | 3,162,911.26 | 210,035.12 |
| 减：营业外支出(元) | 35,850.60 | 171,941.34 | 138,109.55 | 138,109.55 | 128,449.55 | 723,131.64 | 681,820.68 | 671,700.00 | - |
| 五、利润总额(元) | 10,112,716.30 | 71,926,786.34 | 55,879,551.27 | 31,455,190.06 | 8,969,797.49 | 77,757,625.90 | 54,272,121.48 | 28,209,273.15 | 7,760,339.13 |
| 减：所得税费用(元) | 953,001.57 | 5,169,717.41 | 2,372,723.02 | 2,133,346.86 | 302,391.43 | 3,202,594.45 | 3,363,241.30 | 2,739,638.67 | 579,721.08 |
| 六、净利润(元) | 9,159,714.73 | 66,757,068.93 | 53,506,828.25 | 29,321,843.20 | 8,667,406.06 | 74,555,031.45 | 50,908,880.18 | 25,469,634.48 | 7,180,618.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,159,714.73 | 66,757,068.93 | 53,506,828.25 | 29,321,843.20 | 8,667,406.06 | 74,555,031.45 | 50,908,880.18 | 25,469,634.48 | 7,180,618.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,159,714.73 | 66,757,068.93 | 53,506,828.25 | 29,321,843.20 | 8,667,406.06 | 74,555,031.45 | 50,908,880.18 | 25,469,634.48 | 7,180,618.05 |
| 扣除非经常性损益后的净利润(元) | 8,734,402.23 | 62,660,871.23 | 51,230,507.28 | 27,290,223.58 | 7,152,995.32 | 65,963,440.93 | 46,251,446.38 | 22,813,363.49 | 7,001,862.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.24 | 0.19 | 0.10 | 0.03 | 0.26 | 0.18 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.24 | 0.19 | 0.10 | 0.03 | 0.26 | 0.18 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -421,303.36 | -8,972,213.57 | -578,921.72 | 2,272,111.91 | -706,649.20 | -9,400,322.62 | -7,056,592.59 | -2,556,730.30 | 5,215,195.24 |
| 归属于母公司股东的其他综合收益(元) | -421,303.36 | -8,972,213.57 | -578,921.72 | 2,272,111.91 | -706,649.20 | -9,400,322.62 | -7,056,592.59 | -2,556,730.30 | 5,215,195.24 |
| 九、综合收益总额(元) | 8,738,411.37 | 57,784,855.36 | 52,927,906.53 | 31,593,955.11 | 7,960,756.86 | 65,154,708.83 | 43,852,287.59 | 22,912,904.18 | 12,395,813.29 |
| 归属于母公司所有者的综合收益总额(元) | 8,738,411.37 | 57,784,855.36 | 52,927,906.53 | 31,593,955.11 | 7,960,756.86 | 65,154,708.83 | 43,852,287.59 | 22,912,904.18 | 12,395,813.29 |
| 公告日期 | 2022-04-27 | 2022-04-22 | 2021-10-27 | 2021-08-11 | 2021-04-27 | 2021-04-09 | 2020-10-29 | 2020-08-18 | 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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