| 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) | 68,959,966.06 | 325,809,094.85 | 232,689,208.99 | 150,339,833.73 | 69,781,519.75 | 241,831,705.19 | 170,286,927.93 | 106,100,463.27 | 46,613,814.74 |
| 营业收入(元) | 68,959,966.06 | 325,809,094.85 | 232,689,208.99 | 150,339,833.73 | 69,781,519.75 | 241,831,705.19 | 170,286,927.93 | 106,100,463.27 | 46,613,814.74 |
| 二、营业总成本(元) | 60,489,650.68 | 270,378,828.56 | 181,802,079.07 | 115,036,366.88 | 52,390,220.24 | 188,706,718.54 | 124,406,360.08 | 77,095,404.22 | 35,234,550.22 |
| 营业成本(元) | 34,362,608.91 | 165,457,373.74 | 115,345,040.75 | 72,743,548.67 | 34,925,634.46 | 126,256,123.50 | 89,626,196.42 | 56,038,493.76 | 25,960,066.30 |
| 研发费用(元) | 6,216,679.23 | 28,207,906.73 | 18,137,015.41 | 11,014,236.60 | 5,046,465.31 | 17,828,249.54 | 11,883,034.94 | 7,640,509.51 | 3,484,749.11 |
| 营业税金及附加(元) | 879,607.03 | 1,746,728.59 | 842,344.93 | 488,566.97 | 544,020.46 | 2,082,061.78 | 1,446,748.21 | 1,026,840.86 | 446,946.61 |
| 销售费用(元) | 6,533,908.61 | 25,346,667.88 | 16,286,291.56 | 9,725,472.39 | 4,352,887.61 | 16,816,940.19 | 10,279,860.27 | 6,620,064.12 | 2,954,923.33 |
| 管理费用(元) | 12,968,529.72 | 52,958,713.97 | 34,658,384.05 | 23,181,566.67 | 8,841,989.07 | 33,354,520.88 | 17,749,361.08 | 11,398,603.05 | 5,419,018.33 |
| 财务费用(元) | -471,682.82 | -3,338,562.35 | -3,466,997.63 | -2,117,024.42 | -1,320,776.67 | -7,631,177.35 | -6,578,840.84 | -5,629,107.08 | -3,031,153.46 |
| 其中：利息费用(元) | 1,612.41 | 75,753.14 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 584,408.85 | 4,756,502.08 | 3,932,069.47 | 2,777,267.85 | 1,349,989.56 | 8,503,870.03 | 6,920,232.55 | 5,515,474.77 | 3,264,096.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -184,524.76 | -20,350.26 | -198,720.98 | - | - | 320,216.50 | 403,890.40 | 403,890.40 | 403,890.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,524.76 | -139,548.24 | -198,720.98 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -9,227.04 | - | - | - |
| 资产减值损失(元) | -75,037.69 | -906,324.12 | -594,107.30 | -414,522.79 | 30,212.08 | -289,605.93 | 75,330.74 | 54,224.99 | - |
| 信用减值损失(元) | 387,142.96 | -126,372.18 | 3,175.81 | 149,447.78 | 421,064.21 | -257,844.11 | -134,255.10 | 119,984.10 | 45,423.04 |
| 其他收益(元) | 429,377.36 | 5,247,219.74 | 7,338,456.63 | 1,541,061.95 | 1,298,332.50 | 4,594,308.64 | 2,603,606.75 | 1,570,658.66 | 1,284,789.70 |
| 四、营业利润(元) | 9,027,273.25 | 59,624,439.47 | 57,435,934.08 | 36,579,453.79 | 19,140,908.30 | 57,482,834.71 | 48,829,140.64 | 31,153,817.20 | 13,113,367.66 |
| 加：营业外收入(元) | 3.03 | 3,017,165.86 | 16,465.31 | 14,629.55 | 323.12 | 99,749.29 | 81,568.73 | 7,102.02 | - |
| 减：营业外支出(元) | 20.00 | 288,993.07 | 238,928.97 | 1,940.11 | 1,940.11 | 352,851.81 | 322,261.18 | 139,063.30 | 139,048.29 |
| 五、利润总额(元) | 9,027,256.28 | 62,352,612.26 | 57,213,470.42 | 36,592,143.23 | 19,139,291.31 | 57,229,732.19 | 48,588,448.19 | 31,021,855.92 | 12,974,319.37 |
| 减：所得税费用(元) | 1,899,143.00 | 7,902,620.58 | 7,601,627.60 | 5,903,467.43 | 3,057,202.58 | 7,738,938.31 | 7,261,422.64 | 4,200,879.59 | 1,977,452.15 |
| 六、净利润(元) | 7,128,113.28 | 54,449,991.68 | 49,611,842.82 | 30,688,675.80 | 16,082,088.73 | 49,490,793.88 | 41,327,025.55 | 26,820,976.33 | 10,996,867.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,128,113.28 | 54,449,991.68 | 49,611,842.82 | 30,688,675.80 | 16,082,088.73 | 49,490,793.88 | 41,327,025.55 | - | 10,996,867.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,146,606.07 | 54,449,991.68 | 49,611,842.82 | 30,688,675.80 | 16,082,088.73 | 49,490,793.88 | 41,327,025.55 | 26,820,976.33 | 10,996,867.22 |
| 少数股东损益(元) | -18,492.79 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,720,779.86 | 47,366,168.66 | 43,457,288.90 | 29,337,753.32 | 14,975,510.98 | 45,552,729.82 | 38,974,887.74 | 25,254,776.72 | 9,679,680.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.68 | 0.62 | 0.38 | 0.20 | 0.62 | 0.52 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.09 | 0.68 | 0.62 | 0.38 | 0.20 | 0.62 | 0.52 | 0.34 | 0.14 |
| 八、其他综合收益(元) | 88,128.64 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 64,845.05 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 23,283.59 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 7,216,241.92 | 54,449,991.68 | 49,611,842.82 | 30,688,675.80 | 16,082,088.73 | 49,490,793.88 | 41,327,025.55 | 26,820,976.33 | 10,996,867.22 |
| 归属于母公司所有者的综合收益总额(元) | 7,211,451.12 | 54,449,991.68 | 49,611,842.82 | 30,688,675.80 | 16,082,088.73 | 49,490,793.88 | 41,327,025.55 | 26,820,976.33 | 10,996,867.22 |
| 归属于少数股东的综合收益总额(元) | 4,790.80 | - | - | - | - | - | - | - | - |
| 公告日期 | 2022-04-28 | 2022-04-20 | 2021-10-28 | 2021-08-11 | 2021-04-22 | 2021-04-17 | 2020-10-27 | 2020-08-20 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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