| 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) | 114,672,238.35 | 562,452,406.95 | 345,861,484.77 | 193,758,217.51 | 66,196,459.53 | 417,273,123.13 | 225,161,269.20 | 137,348,308.27 | 24,154,414.84 |
| 营业收入(元) | 114,672,238.35 | 562,452,406.95 | 345,861,484.77 | 193,758,217.51 | 66,196,459.53 | 417,273,123.13 | 225,161,269.20 | 137,348,308.27 | 24,154,414.84 |
| 二、营业总成本(元) | 143,221,010.89 | 580,396,472.47 | 383,503,645.20 | 222,560,146.57 | 87,923,410.19 | 389,008,147.89 | 242,184,341.21 | 147,187,157.51 | 44,887,427.35 |
| 营业成本(元) | 58,909,492.23 | 277,696,436.48 | 164,668,931.26 | 94,387,355.34 | 31,343,083.38 | 200,829,226.93 | 108,450,747.84 | 65,949,666.46 | 10,964,237.77 |
| 研发费用(元) | 35,639,423.79 | 117,311,002.80 | 87,941,292.01 | 48,099,960.93 | 21,255,939.06 | 68,793,202.70 | 47,393,571.87 | 28,297,404.87 | 12,231,973.80 |
| 营业税金及附加(元) | 993,224.93 | 5,180,460.86 | 3,283,585.85 | 1,833,723.24 | 827,477.33 | 3,708,550.09 | 1,919,013.71 | 1,072,048.05 | 388,551.62 |
| 销售费用(元) | 38,988,433.06 | 147,683,879.46 | 104,650,351.69 | 63,375,751.23 | 27,098,116.87 | 84,311,519.28 | 61,404,829.07 | 37,752,620.28 | 14,193,688.66 |
| 管理费用(元) | 8,636,101.41 | 33,006,752.96 | 24,744,645.28 | 16,014,620.41 | 7,971,290.65 | 32,150,242.87 | 23,364,161.10 | 14,298,472.59 | 7,188,487.94 |
| 财务费用(元) | 54,335.47 | -482,060.09 | -1,785,160.89 | -1,151,264.58 | -572,497.10 | -784,593.98 | -347,982.38 | -183,054.74 | -79,512.44 |
| 其中：利息费用(元) | 55,964.80 | 176,886.78 | 120,939.47 | 64,429.20 | - | - | - | - | - |
| 其中：利息收入(元) | 220,682.59 | 848,586.81 | 2,218,653.21 | 1,238,872.34 | 346,292.01 | 959,721.99 | 639,503.00 | 206,350.50 | 121,053.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,188,138.25 | 16,398,698.08 | 11,442,197.00 | 7,913,327.18 | 1,807,597.39 | 5,300,420.91 | 1,338,922.55 | 443,416.29 | 60,150.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,782.68 | 763,743.53 | 516,070.82 | 237,798.82 | 124,868.84 | 14,954.76 | - | - | - |
| 资产处置收益(元) | - | -111,362.52 | -111,362.52 | -124,607.04 | -126,560.04 | - | - | - | - |
| 资产减值损失(元) | -1,003,928.88 | -4,494,624.01 | -3,197,428.57 | -2,334,893.86 | -1,077,677.02 | -4,912,785.51 | -911,210.78 | -1,321,222.48 | -401,342.97 |
| 信用减值损失(元) | 365,451.51 | -2,629,602.08 | 579,095.17 | 2,327,989.92 | 2,721,383.13 | -6,492,829.70 | -3,176,340.80 | -1,527,125.77 | 1,272,953.97 |
| 其他收益(元) | 10,315,526.61 | 40,037,323.95 | 21,587,730.14 | 13,652,612.30 | 4,018,421.79 | 27,229,988.36 | 14,950,455.34 | 7,917,959.36 | 2,137,335.84 |
| 四、营业利润(元) | -16,683,585.05 | 31,256,367.90 | -7,341,929.21 | -7,367,500.56 | -14,383,785.41 | 49,389,769.30 | -4,821,245.70 | -4,325,821.84 | -17,663,914.98 |
| 加：营业外收入(元) | 907,756.48 | 8,460,202.49 | 3,816,238.00 | 2,610,462.81 | 578,139.95 | 15,485,486.83 | 8,289,677.87 | 7,780,061.00 | 394,900.00 |
| 减：营业外支出(元) | 68,411.96 | 263,038.13 | 203,511.06 | 196,691.73 | 96,795.81 | 301,077.32 | 289,939.84 | 274,775.21 | 6,160.33 |
| 五、利润总额(元) | -15,844,240.53 | 39,453,532.26 | -3,729,202.27 | -4,953,729.48 | -13,902,441.27 | 64,574,178.81 | 3,178,492.33 | 3,179,463.95 | -17,275,175.31 |
| 减：所得税费用(元) | -6,864,394.71 | -9,446,103.06 | -9,565,360.30 | -6,829,480.09 | -1,695,781.23 | 3,222,463.58 | 1,112,263.94 | 844,919.66 | -2,446,059.46 |
| 六、净利润(元) | -8,979,845.82 | 48,899,635.32 | 5,836,158.03 | 1,875,750.61 | -12,206,660.04 | 61,351,715.23 | 2,066,228.39 | 2,334,544.29 | -14,829,115.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,439,321.83 | 48,899,635.32 | 5,836,158.03 | 1,875,750.61 | -12,206,660.04 | 61,351,715.23 | 2,066,228.39 | 2,334,544.29 | -14,829,115.85 |
| 终止经营净利润(元) | 459,476.01 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,182,015.27 | 47,483,382.05 | 5,245,363.42 | 1,451,666.76 | -12,055,846.46 | 58,857,429.31 | 1,358,760.05 | 1,730,190.07 | -14,022,914.02 |
| 少数股东损益(元) | 202,169.45 | 1,416,253.27 | 590,794.61 | 424,083.85 | -150,813.58 | 2,494,285.92 | 707,468.34 | 604,354.22 | -806,201.83 |
| 扣除非经常性损益后的净利润(元) | -15,640,877.87 | 14,134,536.84 | -12,707,271.08 | -11,646,469.01 | -14,050,825.21 | 30,568,478.52 | -12,631,153.49 | -8,374,834.10 | -15,223,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.36 | 0.04 | 0.01 | -0.09 | 0.50 | 0.01 | 0.02 | -0.14 |
| 二、稀释每股收益(元) | -0.07 | 0.35 | 0.04 | 0.01 | -0.09 | 0.50 | 0.01 | 0.02 | -0.14 |
| 九、综合收益总额(元) | -8,979,845.82 | 48,899,635.32 | 5,836,158.03 | 1,875,750.61 | -12,206,660.04 | 61,351,715.23 | 2,066,228.39 | 2,334,544.29 | -14,829,115.85 |
| 归属于母公司所有者的综合收益总额(元) | -9,182,015.27 | 47,483,382.05 | 5,245,363.42 | 1,451,666.76 | -12,055,846.46 | 58,857,429.31 | 1,358,760.05 | 1,730,190.07 | -14,022,914.02 |
| 归属于少数股东的综合收益总额(元) | 202,169.45 | 1,416,253.27 | 590,794.61 | 424,083.85 | -150,813.58 | 2,494,285.92 | 707,468.34 | 604,354.22 | -806,201.83 |
| 公告日期 | 2022-04-23 | 2022-03-10 | 2021-10-28 | 2021-08-20 | 2021-04-30 | 2021-04-30 | 2020-10-30 | 2020-08-28 | 2020-06-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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