| 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) | 420,557,686.13 | 1,498,271,279.34 | 1,099,435,124.44 | 677,150,208.31 | 316,520,856.59 | 954,988,968.12 | 666,103,799.32 | 384,283,124.40 | 170,371,613.96 |
| 营业收入(元) | 420,557,686.13 | 1,498,271,279.34 | 1,099,435,124.44 | 677,150,208.31 | 316,520,856.59 | 954,988,968.12 | 666,103,799.32 | 384,283,124.40 | 170,371,613.96 |
| 二、营业总成本(元) | 289,779,985.34 | 1,034,667,449.73 | 746,482,451.86 | 480,427,090.30 | 228,479,640.64 | 800,651,043.70 | 551,849,702.64 | 322,374,315.32 | 143,433,784.80 |
| 营业成本(元) | 253,514,554.63 | 912,085,383.36 | 671,732,836.11 | 427,064,757.35 | 210,514,938.20 | 712,700,179.81 | 503,368,925.04 | 290,689,014.49 | 130,369,959.30 |
| 研发费用(元) | 16,947,476.66 | 79,689,229.52 | 50,026,700.51 | 35,496,835.52 | 11,797,719.30 | 51,730,367.14 | 29,102,401.00 | 19,968,014.77 | 8,611,677.78 |
| 营业税金及附加(元) | 770,551.78 | 8,670,329.19 | 6,640,002.64 | 4,068,183.24 | 1,631,464.81 | 4,373,891.11 | 2,834,225.85 | 1,388,575.34 | 424,123.10 |
| 销售费用(元) | 8,087,341.26 | 20,797,701.60 | 13,784,208.05 | 9,383,355.67 | 3,916,716.75 | 13,820,087.38 | 9,235,845.23 | 5,260,618.72 | 2,316,110.07 |
| 管理费用(元) | 14,009,455.97 | 30,840,676.85 | 15,737,379.20 | 11,346,976.04 | 4,109,821.15 | 24,130,124.88 | 10,898,433.60 | 7,699,527.44 | 3,248,448.13 |
| 财务费用(元) | -3,549,394.96 | -17,415,870.79 | -11,438,674.65 | -6,933,017.52 | -3,491,019.57 | -6,103,606.62 | -3,590,128.08 | -2,631,435.44 | -1,536,533.58 |
| 其中：利息收入(元) | 3,769,993.38 | 18,429,196.60 | 11,761,563.77 | 7,295,099.58 | 3,377,440.55 | 7,105,125.57 | 3,858,565.66 | 2,601,669.67 | 1,453,108.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 583,524.77 | 1,699,270.19 | 1,426,429.39 | 1,013,059.53 | 154,867.74 | - | - | - | - |
| 资产处置收益(元) | - | 196,816.01 | 197,689.32 | - | - | 24,773.06 | 27,443.75 | 27,443.75 | 27,443.75 |
| 资产减值损失(元) | -617,800.85 | -1,253,575.85 | -777,387.53 | -617,131.79 | -406,302.65 | -1,941,543.01 | -1,076,336.20 | -1,538,744.46 | -1,158,520.43 |
| 信用减值损失(元) | -1,450,089.13 | -2,898,168.21 | -1,921,724.27 | -2,048,951.80 | -1,751,981.04 | 198,707.11 | -1,275,801.89 | -702,306.52 | -60,059.52 |
| 其他收益(元) | 1,969,220.06 | 8,261,832.32 | 5,373,409.88 | 4,282,036.38 | 646,848.91 | 5,035,213.95 | 3,170,450.33 | 2,574,974.67 | 1,643,461.68 |
| 四、营业利润(元) | 131,262,555.64 | 469,610,004.07 | 357,251,089.37 | 199,352,130.33 | 86,684,648.91 | 157,655,075.53 | 115,099,852.67 | 62,270,176.52 | 27,390,154.64 |
| 加：营业外收入(元) | 9,600.00 | 187,427.31 | 5,255.60 | 5,255.60 | 2,426.98 | 457,554.79 | 60,774.73 | 12,821.22 | 596.24 |
| 减：营业外支出(元) | 2,798.86 | 190,684.40 | 131,226.92 | 27.09 | 13.65 | 144,489.09 | 144,034.12 | 2,676.24 | 125.04 |
| 五、利润总额(元) | 131,269,356.78 | 469,606,746.98 | 357,125,118.05 | 199,357,358.84 | 86,687,062.24 | 157,968,141.23 | 115,016,593.28 | 62,280,321.50 | 27,390,625.84 |
| 减：所得税费用(元) | 18,890,786.84 | 59,144,986.27 | 46,380,881.22 | 24,881,171.28 | 11,543,208.80 | 18,613,920.39 | 14,069,019.16 | 6,941,389.83 | 2,983,594.81 |
| 六、净利润(元) | 112,378,569.94 | 410,461,760.71 | 310,744,236.83 | 174,476,187.56 | 75,143,853.44 | 139,354,220.84 | 100,947,574.12 | 55,338,931.67 | 24,407,031.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 112,378,569.94 | 410,461,760.71 | 310,744,236.83 | 174,476,187.56 | 75,143,853.44 | 139,354,220.84 | 100,947,574.12 | 55,338,931.67 | 24,407,031.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 112,378,569.94 | 410,461,760.71 | 310,744,236.83 | 174,476,187.56 | 75,143,853.44 | 139,354,220.84 | 100,947,574.12 | 55,338,931.67 | 24,407,031.03 |
| 扣除非经常性损益后的净利润(元) | 110,202,955.87 | 401,830,298.50 | 304,903,413.15 | 169,970,911.80 | 74,591,980.54 | 134,787,126.04 | 98,315,204.50 | 53,122,800.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.79 | 2.90 | 2.19 | 1.23 | 0.74 | 1.69 | 1.33 | 0.73 | 0.32 |
| 二、稀释每股收益(元) | 0.79 | 2.90 | 2.19 | 1.23 | 0.74 | 1.69 | 1.33 | - | 0.32 |
| 九、综合收益总额(元) | 112,378,569.94 | 410,461,760.71 | 310,744,236.83 | 174,476,187.56 | 75,143,853.44 | 139,354,220.84 | 100,947,574.12 | 55,338,931.67 | 24,407,031.03 |
| 归属于母公司所有者的综合收益总额(元) | - | 410,461,760.71 | 310,744,236.83 | 174,476,187.56 | 75,143,853.44 | 139,354,220.84 | 100,947,574.12 | 55,338,931.67 | 24,407,031.03 |
| 公告日期 | 2022-04-20 | 2022-03-22 | 2021-10-22 | 2021-08-26 | 2021-04-28 | 2021-03-31 | 2020-10-28 | 2020-09-07 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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