| 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) | 67,969,817.86 | 475,495,638.02 | 297,005,981.34 | 192,570,648.45 | 73,158,001.63 | 379,892,484.88 | 243,131,213.74 | 147,077,749.02 | 37,683,572.41 |
| 营业收入(元) | 67,969,817.86 | 475,495,638.02 | 297,005,981.34 | 192,570,648.45 | 73,158,001.63 | 379,892,484.88 | 243,131,213.74 | 147,077,749.02 | 37,683,572.41 |
| 二、营业总成本(元) | 102,946,518.28 | 444,065,209.92 | 283,976,888.46 | 164,966,744.81 | 67,770,528.05 | 308,198,350.06 | 200,143,056.31 | 117,438,132.43 | 38,439,172.08 |
| 营业成本(元) | 15,062,500.40 | 106,089,279.58 | 70,826,857.28 | 38,945,217.48 | 13,822,339.71 | 69,177,915.40 | 42,097,361.68 | 24,007,448.81 | 5,182,304.42 |
| 研发费用(元) | 38,846,850.73 | 119,754,298.32 | 72,608,529.11 | 44,185,618.77 | 18,846,138.21 | 80,125,810.71 | 55,679,440.94 | 33,997,350.32 | 14,125,571.87 |
| 营业税金及附加(元) | 717,527.48 | 4,914,039.81 | 2,741,345.06 | 1,566,255.54 | 746,796.13 | 4,724,211.22 | 2,997,473.28 | 1,884,174.49 | 481,659.86 |
| 销售费用(元) | 33,846,998.64 | 160,575,873.00 | 95,418,046.67 | 55,975,374.09 | 21,976,770.88 | 111,253,557.55 | 70,752,152.58 | 40,709,127.14 | 11,122,702.14 |
| 管理费用(元) | 14,764,841.65 | 56,329,542.72 | 45,835,038.54 | 27,058,638.06 | 12,233,385.08 | 42,871,146.72 | 28,645,396.97 | 16,815,696.72 | 7,581,867.79 |
| 财务费用(元) | -292,200.62 | -3,597,823.51 | -3,452,928.20 | -2,764,359.13 | 145,098.04 | 45,708.46 | -28,769.14 | 24,334.95 | -54,934.00 |
| 其中：利息费用(元) | - | 913,773.58 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 560,784.11 | 5,063,769.94 | 4,438,608.07 | 3,419,572.60 | 147,097.66 | 455,388.50 | 360,891.14 | 194,788.28 | 109,063.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,728,356.16 | 1,004,273.96 | 3,190,221.46 | 552,041.09 | 352,117.35 | 42,849.32 | 690,224.18 | - | 245,589.04 |
| 加：投资收益(元) | 2,036,260.27 | 10,707,369.42 | 4,015,675.82 | 1,946,765.31 | 618,865.76 | 2,985,687.67 | 1,380,208.22 | 1,380,208.22 | - |
| 资产处置收益(元) | 365.85 | 789.18 | 923.93 | - | - | 143,853.57 | - | - | - |
| 资产减值损失(元) | -83,152.16 | -2,430,697.12 | -1,995,840.81 | -785,775.09 | 265,093.77 | -1,420,875.98 | -916,754.53 | -517,575.78 | 3,160.48 |
| 信用减值损失(元) | -503,419.95 | -8,242,206.23 | -3,496,631.79 | -1,860,218.36 | - | -3,641,327.54 | -2,611,294.96 | -1,936,186.06 | -427,167.00 |
| 其他收益(元) | 5,752,067.14 | 28,738,838.39 | 20,840,457.07 | 13,628,021.14 | 8,019,361.88 | 30,174,707.01 | 18,098,844.83 | 9,203,207.07 | 2,934,563.55 |
| 四、营业利润(元) | -25,046,223.11 | 61,208,795.70 | 35,583,898.56 | 41,084,737.73 | 14,642,912.34 | 99,979,028.87 | 59,629,385.17 | 37,769,270.04 | 2,000,546.40 |
| 加：营业外收入(元) | 4,400.00 | 1,530,204.93 | 69,780.20 | 281.00 | 435,393.75 | 3,813,174.00 | 258,077.00 | 208,087.04 | - |
| 减：营业外支出(元) | 8,674.46 | 44,173.18 | 36,669.24 | 9,883.56 | 3,210.65 | 144,270.92 | 37,985.20 | 33,006.50 | 6,314.16 |
| 五、利润总额(元) | -25,050,497.57 | 62,694,827.45 | 35,617,009.52 | 41,075,135.17 | 15,075,095.44 | 103,647,931.95 | 59,849,476.97 | 37,944,350.58 | 1,994,232.24 |
| 减：所得税费用(元) | 130,458.20 | 15,316.62 | 2,387,378.97 | 1,657,128.77 | 1,686,936.58 | 6,005,511.65 | 2,520,244.27 | 1,525,641.54 | -855,166.06 |
| 六、净利润(元) | -25,180,955.77 | 62,679,510.83 | 33,229,630.55 | 39,418,006.40 | 13,388,158.86 | 97,642,420.30 | 57,329,232.70 | 36,418,709.04 | 2,849,398.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -25,180,955.77 | 62,679,510.83 | 33,229,630.55 | 39,418,006.40 | 13,388,158.86 | 97,642,420.30 | 57,329,232.70 | 36,418,709.04 | 2,849,398.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,180,955.77 | 62,679,510.83 | 33,229,630.55 | 39,418,006.40 | 13,388,158.86 | 97,642,420.30 | 57,329,232.70 | 36,418,709.04 | 2,849,398.30 |
| 扣除非经常性损益后的净利润(元) | -29,229,701.46 | 44,617,325.30 | 22,588,890.55 | 32,793,507.11 | 12,089,909.13 | 83,134,937.28 | 53,963,300.00 | 33,138,600.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.46 | 1.23 | 0.67 | 0.83 | 0.33 | 2.39 | 1.41 | 0.89 | 0.07 |
| 二、稀释每股收益(元) | -0.46 | 1.23 | 0.67 | 0.83 | 0.33 | 2.39 | 1.41 | 0.89 | 0.07 |
| 九、综合收益总额(元) | -25,180,955.77 | 62,679,510.83 | 33,229,630.55 | 39,418,006.40 | 13,388,158.86 | 97,642,420.30 | 57,329,232.70 | 36,418,709.04 | 2,849,398.30 |
| 归属于母公司所有者的综合收益总额(元) | -25,180,955.77 | 62,679,510.83 | 33,229,630.55 | 39,418,006.40 | 13,388,158.86 | 97,642,420.30 | 57,329,232.70 | 36,418,709.04 | 2,849,398.30 |
| 公告日期 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-25 | 2021-04-26 | 2021-03-10 | 2021-10-26 | 2020-12-02 | 2021-04-26 |
| 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 | ||||||
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