| 2021年年报 | 2021年中报 | 2020年年报 | 2020年三季报 | 2020年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 391,540,560.54 | 198,789,994.13 | 243,768,316.75 | 148,596,776.25 | 73,446,198.37 |
| 营业收入(元) | 391,540,560.54 | 198,789,994.13 | 243,768,316.75 | 148,596,776.25 | 73,446,198.37 |
| 二、营业总成本(元) | 282,509,456.84 | 133,167,379.78 | 244,004,151.89 | 150,254,919.11 | 84,219,348.56 |
| 营业成本(元) | 164,727,086.62 | 94,179,840.81 | 184,018,653.46 | 110,506,130.16 | 60,234,045.17 |
| 研发费用(元) | 76,544,976.37 | 22,431,372.01 | 39,324,419.05 | 29,114,277.93 | 15,967,038.88 |
| 营业税金及附加(元) | 3,027,920.85 | 1,645,338.76 | 857,493.35 | 143,163.11 | 83,127.80 |
| 销售费用(元) | 11,737,689.44 | 5,056,038.71 | 5,782,473.60 | 3,925,221.89 | 3,228,698.84 |
| 管理费用(元) | 26,052,157.49 | 8,620,199.75 | 11,037,313.62 | 4,664,759.36 | 2,948,244.59 |
| 财务费用(元) | 419,626.07 | 1,234,589.74 | 2,983,798.81 | 1,901,366.66 | 1,758,193.28 |
| 其中：利息费用(元) | 1,344,985.31 | 865,864.36 | 982,813.79 | 585,371.51 | 427,075.56 |
| 其中：利息收入(元) | 1,643,618.83 | 325,094.37 | 76,746.76 | 48,617.82 | 23,288.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 329,159.42 | - | - | - | - |
| 资产处置收益(元) | 17,193.98 | - | - | - | - |
| 资产减值损失(元) | -3,919,630.36 | - | -3,367,326.42 | - | - |
| 信用减值损失(元) | -945,793.84 | -2,288,496.83 | -173,556.00 | - | - |
| 其他收益(元) | 10,060,719.39 | 629,090.70 | 22,548,724.02 | 1,810,372.80 | 708,207.04 |
| 四、营业利润(元) | 114,572,752.29 | 63,963,208.22 | 18,772,006.46 | 152,229.94 | -10,064,943.15 |
| 加：营业外收入(元) | 420,609.21 | 26,263.16 | 2,299,582.44 | - | - |
| 减：营业外支出(元) | 377,898.37 | 227,381.44 | 587,753.14 | 12,127.83 | - |
| 五、利润总额(元) | 114,615,463.13 | 63,762,089.94 | 20,483,835.76 | 140,102.11 | -10,064,943.15 |
| 减：所得税费用(元) | -6,016,880.65 | - | 5,585.48 | - | - |
| 六、净利润(元) | 120,632,343.78 | 63,762,089.94 | 20,478,250.28 | 140,102.11 | -10,064,943.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 120,632,343.78 | 63,762,089.94 | 20,478,250.28 | 140,102.11 | -10,064,943.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 120,632,922.68 | 63,762,505.16 | 20,479,994.79 | 141,960.38 | -10,063,076.89 |
| 少数股东损益(元) | -578.90 | -415.22 | -1,744.51 | -1,858.27 | -1,866.26 |
| 扣除非经常性损益后的净利润(元) | 109,508,979.75 | 63,133,414.46 | -5,721,192.56 | -1,668,412.42 | -10,771,283.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 2.50 | 1.39 | 0.45 | - | -0.22 |
| 二、稀释每股收益(元) | 2.49 | 1.38 | 0.45 | - | -0.24 |
| 八、其他综合收益(元) | -22,814.88 | -24,698.91 | -57,145.90 | 32,689.75 | -34,987.64 |
| 归属于母公司股东的其他综合收益(元) | -22,814.88 | -24,698.91 | -57,145.90 | 32,689.75 | -34,987.64 |
| 九、综合收益总额(元) | 120,609,528.90 | 63,737,391.03 | 20,421,104.38 | 172,791.86 | -10,099,930.79 |
| 归属于母公司所有者的综合收益总额(元) | 120,610,107.80 | 63,737,806.25 | 20,422,848.89 | 174,650.13 | -10,098,064.53 |
| 归属于少数股东的综合收益总额(元) | -578.90 | -415.22 | -1,744.51 | -1,858.27 | -1,866.26 |
| 公告日期 | 2022-04-12 | 2021-08-30 | 2021-04-28 | 2020-10-30 | 2020-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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