| 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) | 197,174,686.71 | 841,449,093.16 | 568,776,652.41 | 415,743,167.86 | 185,853,273.05 | 599,596,430.72 | 434,199,882.34 | 279,820,255.98 | 119,329,767.91 |
| 营业收入(元) | 197,174,686.71 | 841,449,093.16 | 568,776,652.41 | 415,743,167.86 | 185,853,273.05 | 599,596,430.72 | 434,199,882.34 | 279,820,255.98 | 119,329,767.91 |
| 二、营业总成本(元) | 194,132,220.44 | 823,349,022.06 | 562,134,500.77 | 406,726,456.93 | 182,919,481.25 | 589,706,584.17 | 430,759,944.26 | 278,528,473.20 | 120,302,487.72 |
| 营业成本(元) | 174,207,687.24 | 755,979,627.76 | 518,712,199.08 | 376,833,177.51 | 165,142,875.20 | 540,064,773.76 | 390,808,079.01 | 252,235,889.48 | 106,600,573.23 |
| 研发费用(元) | 5,846,049.51 | 12,925,704.14 | 9,377,476.79 | 5,091,446.43 | 2,441,679.15 | 7,363,663.95 | 6,554,953.20 | 5,061,109.61 | 2,470,134.76 |
| 营业税金及附加(元) | 564,592.18 | 2,565,954.89 | 1,738,152.17 | 1,183,927.04 | 586,578.76 | 2,816,395.97 | 2,446,091.82 | 1,441,119.68 | 547,855.70 |
| 销售费用(元) | 5,785,156.99 | 13,984,257.26 | 8,537,531.57 | 6,900,728.68 | 4,985,593.12 | 9,231,137.53 | 8,533,335.13 | 5,205,518.19 | 3,039,939.13 |
| 管理费用(元) | 10,813,842.67 | 40,509,876.94 | 26,894,882.57 | 18,523,601.48 | 10,558,620.20 | 34,048,233.26 | 25,067,213.18 | 16,348,729.41 | 8,551,441.71 |
| 财务费用(元) | -3,085,108.15 | -2,616,398.93 | -3,125,741.41 | -1,806,424.21 | -795,865.18 | -3,817,620.30 | -2,649,728.08 | -1,763,893.17 | -907,456.81 |
| 其中：利息收入(元) | 2,900,100.48 | 3,447,069.92 | 3,184,241.61 | 1,783,786.13 | 814,646.15 | 3,869,212.64 | 2,679,299.50 | 1,783,050.12 | 915,682.57 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -15,490.04 | -60.73 | -60.73 | 2,118.35 | 13,315.19 | - | - | - |
| 资产减值损失(元) | - | -5,049,542.41 | 937,563.43 | - | - | -3,003,408.95 | - | - | - |
| 信用减值损失(元) | -990,783.13 | -2,405,085.27 | -673,352.51 | -1,540,089.69 | -1,748,447.49 | 45,468.64 | -2,777,362.68 | -2,832,785.96 | -475,915.60 |
| 其他收益(元) | 159,360.56 | 1,224,105.62 | 1,142,006.89 | 690,812.87 | 547,812.87 | 1,416,792.31 | 378,033.46 | 475,056.31 | 211,180.07 |
| 四、营业利润(元) | 2,211,043.70 | 11,854,059.00 | 8,048,308.72 | 8,167,373.38 | 1,735,275.53 | 8,362,013.74 | 1,040,608.86 | -1,065,946.87 | -1,237,455.34 |
| 加：营业外收入(元) | 22,304.00 | 939,894.08 | 367,386.75 | 69,594.93 | 20,056.05 | 315,344.84 | 488,043.85 | 80,272.06 | 8,850.59 |
| 减：营业外支出(元) | 20,000.00 | 1,259,142.24 | 357,903.87 | 144,009.40 | - | - | - | - | - |
| 五、利润总额(元) | 2,213,347.70 | 11,534,810.84 | 8,057,791.60 | 8,092,958.91 | 1,755,331.58 | 8,677,358.58 | 1,528,652.71 | -985,674.81 | -1,228,604.75 |
| 减：所得税费用(元) | 17,151.49 | 2,020,787.07 | 1,934,982.61 | 611,962.80 | -68,140.95 | 954,571.30 | 53,998.81 | -150,633.32 | 269,082.34 |
| 六、净利润(元) | 2,196,196.21 | 9,514,023.77 | 6,122,808.99 | 7,480,996.11 | 1,823,472.53 | 7,722,787.28 | 1,474,653.90 | -835,041.49 | -1,497,687.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,196,196.21 | 9,514,023.77 | 6,122,808.99 | 7,480,996.11 | 1,823,472.53 | 7,722,787.28 | 1,474,653.90 | -835,041.49 | -1,497,687.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,196,196.21 | 9,514,023.77 | 6,122,808.99 | 7,480,996.11 | 1,823,472.53 | 7,722,787.28 | 1,474,653.90 | -835,041.49 | -1,497,687.09 |
| 扣除非经常性损益后的净利润(元) | 2,076,010.74 | 8,823,932.70 | 5,202,695.38 | 6,981,913.10 | 1,361,086.76 | 6,120,252.55 | 794,932.14 | -1,281,661.55 | -1,662,710.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | 0.04 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | -535,951.31 | - | - | - | 70,949.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -535,951.31 | - | - | - | 70,949.72 | - | - | - |
| 九、综合收益总额(元) | 2,196,196.21 | 8,978,072.46 | 6,122,808.99 | 7,480,996.11 | 1,823,472.53 | 7,793,737.00 | 1,474,653.90 | -835,041.49 | -1,497,687.09 |
| 归属于母公司所有者的综合收益总额(元) | 2,196,196.21 | 8,978,072.46 | 6,122,808.99 | 7,480,996.11 | 1,823,472.53 | 7,793,737.00 | 1,474,653.90 | -835,041.49 | -1,497,687.09 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-30 | 2021-08-31 | 2021-04-29 | 2021-04-14 | 2020-10-31 | 2020-08-29 | 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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