| 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) | 422,282,414.89 | 1,604,516,940.00 | 1,117,873,585.28 | 751,871,898.69 | 415,958,437.10 | 1,417,097,311.59 | 965,229,694.68 | 647,757,181.42 | 406,482,770.63 |
| 营业收入(元) | 422,282,414.89 | 1,604,516,940.00 | 1,117,873,585.28 | 751,871,898.69 | 415,958,437.10 | 1,417,097,311.59 | 965,229,694.68 | 647,757,181.42 | 406,482,770.63 |
| 二、营业总成本(元) | 411,800,346.15 | 1,536,756,546.97 | 1,086,503,523.02 | 724,089,125.89 | 378,040,728.36 | 1,392,330,787.45 | 935,481,561.47 | 616,247,110.33 | 358,110,756.75 |
| 营业成本(元) | 293,253,294.77 | 1,141,450,230.76 | 800,599,360.29 | 539,678,535.61 | 291,714,968.46 | 1,042,224,907.13 | 622,477,095.34 | 411,294,338.19 | 249,664,914.82 |
| 研发费用(元) | 19,581,712.93 | 56,496,131.22 | 44,841,270.09 | 28,550,211.51 | 14,409,179.35 | 63,664,588.06 | 45,821,562.72 | 26,289,026.05 | 14,700,980.86 |
| 营业税金及附加(元) | 1,981,876.31 | 7,895,729.13 | 5,298,854.20 | 3,632,359.83 | 2,306,842.78 | 7,412,907.84 | 5,367,793.76 | 4,282,453.19 | 2,813,138.38 |
| 销售费用(元) | 46,427,673.12 | 131,276,737.42 | 84,144,613.21 | 48,960,634.82 | 20,528,072.75 | 102,258,856.30 | 123,200,997.46 | 82,110,398.02 | 41,050,444.80 |
| 管理费用(元) | 32,841,723.65 | 115,610,482.15 | 86,024,984.64 | 61,289,258.08 | 29,245,242.20 | 109,116,097.86 | 92,146,462.63 | 61,066,443.07 | 32,514,462.57 |
| 财务费用(元) | 17,714,065.37 | 84,027,236.29 | 65,594,440.59 | 41,978,126.04 | 19,836,422.82 | 67,653,430.26 | 46,467,649.56 | 31,204,451.81 | 17,366,815.32 |
| 其中：利息费用(元) | 17,422,970.64 | 76,421,773.44 | 55,763,834.32 | 37,161,521.02 | 19,878,865.79 | 71,799,292.42 | 45,789,510.50 | 31,147,830.78 | 14,826,297.98 |
| 其中：利息收入(元) | 819,609.09 | 3,087,010.88 | 1,802,397.90 | 1,279,841.80 | 457,428.70 | 7,396,783.75 | 3,606,872.14 | 3,070,073.01 | 226,308.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,690,017.28 | -10,171,190.97 | -11,056,187.50 | -8,654,125.00 | -7,572,062.50 | 2,383,373.20 | -5,432,772.60 | -8,750,710.10 | -7,452,180.89 |
| 加：投资收益(元) | 127,343.68 | 3,655,164.05 | 3,551,583.98 | 1,265,491.79 | 491,928.53 | 4,663,683.06 | -897,620.49 | -459,833.11 | 312,693.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 33,585.96 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 539,394.36 | - | - | - |
| 资产减值损失(元) | -358,887.20 | -22,024,312.71 | 219,064.33 | 1,843,240.46 | -178,261.19 | -6,895,068.94 | -187,603.68 | -187,603.68 | - |
| 信用减值损失(元) | -6,664,084.88 | -8,918,310.03 | 1,711,496.52 | -1,245,594.68 | -1,945,023.33 | -12,461,551.07 | -2,296,725.69 | 50,313.14 | -780,304.86 |
| 其他收益(元) | 2,079,795.18 | 5,306,238.55 | 3,554,627.04 | 2,820,721.25 | 1,926,845.68 | 19,992,772.69 | 17,816,076.38 | 15,009,944.11 | 6,271,404.55 |
| 四、营业利润(元) | 2,976,218.24 | 35,607,981.92 | 29,350,646.63 | 23,812,506.62 | 30,641,135.93 | 32,989,127.44 | 38,749,487.13 | 37,172,181.45 | 46,723,625.97 |
| 加：营业外收入(元) | 544.91 | 7,015,355.69 | 7,015,304.45 | 7,014,419.49 | - | 19,995.49 | 15,616.00 | - | - |
| 减：营业外支出(元) | 29,030.00 | 35,173,293.66 | 796,972.41 | 31,298.12 | 21,128.29 | 3,769,384.62 | 3,233,721.53 | 3,116,063.48 | 3,046,347.62 |
| 五、利润总额(元) | 2,947,733.15 | 7,450,043.95 | 35,568,978.67 | 30,795,627.99 | 30,620,007.64 | 29,239,738.31 | 35,531,381.60 | 34,056,117.97 | 43,677,278.35 |
| 减：所得税费用(元) | 781,162.96 | 671,405.02 | 6,433,895.91 | 2,793,494.05 | 3,987,568.85 | 1,643,937.84 | 6,263,310.90 | 6,118,047.29 | 6,677,981.94 |
| 六、净利润(元) | 2,166,570.19 | 6,778,638.93 | 29,135,082.76 | 28,002,133.94 | 26,632,438.79 | 27,595,800.47 | 29,268,070.70 | 27,938,070.68 | 36,999,296.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,166,570.19 | 6,778,638.93 | 29,135,082.76 | 28,002,133.94 | 26,632,438.79 | 27,595,800.47 | 29,268,070.70 | 27,938,070.68 | 36,999,296.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,329,695.73 | 5,995,375.55 | 28,299,147.75 | 27,181,631.53 | 26,863,537.79 | 29,240,862.39 | 29,499,856.77 | 28,178,558.53 | 37,397,592.99 |
| 少数股东损益(元) | -163,125.54 | 783,263.38 | 835,935.01 | 820,502.41 | -231,099.00 | -1,645,061.92 | -231,786.07 | -240,487.85 | -398,296.58 |
| 扣除非经常性损益后的净利润(元) | 2,450,312.11 | 36,179,012.56 | 29,847,696.43 | 26,877,078.23 | 31,615,061.51 | 13,962,693.07 | 20,621,385.28 | 24,585,801.90 | 40,987,753.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | - | 0.01 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
| 八、其他综合收益(元) | -4,641,036.70 | 199,429,958.66 | 123,343,301.28 | 209,337,233.25 | 196,461,366.30 | 192,408,937.67 | 82,020,061.94 | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,731,393.51 | 160,341,686.76 | 99,168,014.23 | 168,307,135.53 | 157,954,938.51 | 154,696,785.88 | 82,020,061.94 | - | - |
| 归属于少数股东的其他综合收益(元) | -909,643.19 | 39,088,271.90 | 24,175,287.05 | 41,030,097.72 | 38,506,427.79 | 37,712,151.79 | - | - | - |
| 九、综合收益总额(元) | -2,474,466.51 | 206,208,597.59 | 152,478,384.04 | 237,339,367.19 | 223,093,805.09 | 220,004,738.14 | 111,288,132.64 | 27,938,070.68 | 36,999,296.41 |
| 归属于母公司所有者的综合收益总额(元) | -1,401,697.78 | 166,337,062.31 | 127,467,161.98 | 195,488,767.06 | 184,818,476.30 | 183,937,648.27 | 111,519,918.71 | 28,178,558.53 | 37,397,592.99 |
| 归属于少数股东的综合收益总额(元) | -1,072,768.73 | 39,871,535.28 | 25,011,222.06 | 41,850,600.13 | 38,275,328.79 | 36,067,089.87 | -231,786.07 | -240,487.85 | -398,296.58 |
| 公告日期 | 2022-04-29 | 2022-04-20 | 2021-10-30 | 2021-08-28 | 2021-04-29 | 2021-04-28 | 2020-10-31 | 2020-08-22 | 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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