| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 75,316,211.71 | 408,629,729.47 | 272,675,530.70 | 182,120,494.78 | 64,386,900.56 | 420,470,751.89 | 288,130,622.68 | 150,259,315.46 | 27,082,711.74 |
| 营业收入(元) | 75,316,211.71 | 408,629,729.47 | 272,675,530.70 | 182,120,494.78 | 64,386,900.56 | 420,470,751.89 | 288,130,622.68 | 150,259,315.46 | 27,082,711.74 |
| 二、营业总成本(元) | 48,516,690.78 | 248,879,257.46 | 166,773,229.77 | 112,714,066.21 | 42,709,489.17 | 240,542,680.19 | 164,493,525.97 | 86,511,096.95 | 20,961,602.45 |
| 营业成本(元) | 32,158,883.22 | 174,077,759.46 | 116,565,440.63 | 77,438,188.88 | 27,182,511.64 | 165,349,531.42 | 110,199,250.37 | 59,946,118.33 | 12,672,748.45 |
| 研发费用(元) | 3,453,632.68 | 15,559,626.14 | 9,954,842.38 | 5,829,148.16 | 2,201,661.26 | 15,075,028.89 | 8,554,958.19 | 6,013,103.00 | 1,672,044.55 |
| 营业税金及附加(元) | 796,367.08 | 4,260,706.43 | 2,765,236.26 | 1,799,747.62 | 697,136.22 | 4,823,658.20 | 3,234,604.96 | 1,339,460.95 | 451,254.90 |
| 销售费用(元) | 9,260,828.02 | 41,291,558.37 | 28,157,154.02 | 20,650,243.38 | 9,948,738.50 | 43,364,772.16 | 34,062,391.80 | 13,098,132.18 | 3,931,151.24 |
| 管理费用(元) | 3,421,390.33 | 14,537,309.02 | 9,869,747.46 | 7,335,314.24 | 2,787,811.91 | 12,325,194.51 | 8,656,750.94 | 6,312,321.94 | 2,282,712.28 |
| 财务费用(元) | -574,410.55 | -847,701.96 | -539,190.98 | -338,576.07 | -108,370.36 | -395,504.99 | -214,430.29 | -198,039.45 | -48,308.97 |
| 其中：利息收入(元) | 582,345.01 | 935,390.73 | 588,634.66 | 356,752.05 | 120,352.70 | 475,655.59 | 283,052.95 | 220,933.45 | 69,827.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,695,102.22 | 1,146,797.78 | 4,173,720.55 | - | - | - | 27,356.29 | - | - |
| 加：投资收益(元) | 1,252,394.67 | 12,637,066.97 | 4,418,217.01 | 3,573,258.40 | 317,398.00 | 5,269,562.01 | 3,054,328.04 | 2,637,317.57 | 433,986.79 |
| 资产处置收益(元) | - | 2,130.68 | - | - | - | 51,517.76 | - | - | - |
| 资产减值损失(元) | 243,665.29 | 222,240.70 | -369,986.54 | -329,074.03 | -86,597.91 | -2,120,469.16 | -104,318.86 | -104,318.86 | -104,318.86 |
| 信用减值损失(元) | 2,264,900.76 | -23,600,062.27 | -3,938,897.68 | -979,897.48 | 2,183,989.97 | -6,771,360.37 | -6,690,020.48 | -2,720,797.14 | 1,407,294.34 |
| 其他收益(元) | 3,696,828.44 | 12,646,284.78 | 8,334,963.73 | 4,520,884.94 | 2,703,191.83 | 27,110,157.01 | 17,564,974.82 | 7,138,837.01 | 4,208,314.91 |
| 四、营业利润(元) | 36,952,412.31 | 162,804,930.65 | 118,520,318.00 | 76,191,600.40 | 26,795,393.28 | 203,467,478.95 | 137,489,416.52 | 70,699,257.09 | 12,066,386.47 |
| 加：营业外收入(元) | 104,710.48 | 353,763.48 | 600.00 | 600.00 | 600.00 | 13,567.34 | 13,567.34 | 13,567.34 | 13,560.00 |
| 减：营业外支出(元) | - | 549,107.43 | 1,386.36 | 1,386.36 | - | 569,995.98 | 569,777.74 | 569,777.74 | 331,034.00 |
| 五、利润总额(元) | 37,057,122.79 | 162,609,586.70 | 118,519,531.64 | 76,190,814.04 | 26,795,993.28 | 202,911,050.31 | 136,933,206.12 | 70,143,046.69 | 11,748,912.47 |
| 减：所得税费用(元) | 6,178,530.93 | 22,471,729.51 | 15,799,316.06 | 11,081,848.09 | 4,185,077.80 | 28,629,446.45 | 19,295,141.34 | 9,894,995.01 | 1,939,775.72 |
| 六、净利润(元) | 30,878,591.86 | 140,137,857.19 | 102,720,215.58 | 65,108,965.95 | 22,610,915.48 | 174,281,603.86 | 117,638,064.78 | 60,248,051.68 | 9,809,136.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,878,591.86 | 140,137,857.19 | 102,720,215.58 | 65,108,965.95 | 22,610,915.48 | 174,281,603.86 | 117,638,064.78 | 60,248,051.68 | 9,809,136.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,878,591.86 | 140,137,857.19 | 102,720,215.58 | 65,108,965.95 | 22,610,915.48 | 174,281,603.86 | 117,638,064.78 | 60,248,051.68 | 9,809,136.75 |
| 扣除非经常性损益后的净利润(元) | 25,557,478.31 | 127,543,602.30 | 95,165,170.13 | 61,819,797.79 | 22,156,300.00 | 159,297,000.00 | 106,814,200.00 | 56,043,000.00 | 9,662,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 1.15 | 0.89 | 0.59 | 0.22 | 1.67 | 1.13 | 0.58 | 0.09 |
| 二、稀释每股收益(元) | 0.22 | 1.15 | 0.89 | 0.59 | 0.22 | 1.67 | 1.13 | 0.58 | 0.09 |
| 九、综合收益总额(元) | 30,878,591.86 | 140,137,857.19 | 102,720,215.58 | 65,108,965.95 | 22,610,915.48 | 174,281,603.86 | 117,638,064.78 | 60,248,051.68 | 9,809,136.75 |
| 归属于母公司所有者的综合收益总额(元) | 30,878,591.86 | 140,137,857.19 | 102,720,215.58 | 65,108,965.95 | 22,610,915.48 | 174,281,603.86 | 117,638,064.78 | 60,248,051.68 | 9,809,136.75 |
| 公告日期 | 2022-04-25 | 2022-04-25 | 2021-10-27 | 2021-08-24 | 2021-05-19 | 2021-04-19 | 2021-10-27 | 2020-09-22 | 2021-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
