| 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | 2021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 |
| 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) | 52,489,906.13 | 24,196,361.21 | 105,228,676.27 | 52,073,865.68 | 24,099,785.25 |
| 营业收入(元) | 52,489,906.13 | 24,196,361.21 | 105,228,676.27 | 52,073,865.68 | 24,099,785.25 |
| 二、营业总成本(元) | 28,438,018.74 | 14,003,967.96 | 64,076,989.90 | 30,401,564.09 | 12,876,066.34 |
| 营业成本(元) | 18,926,616.41 | 8,776,391.48 | 39,793,547.52 | 19,591,921.87 | 8,610,565.60 |
| 研发费用(元) | 2,701,319.31 | 1,315,938.36 | 6,062,001.90 | 2,498,210.65 | 1,019,047.25 |
| 营业税金及附加(元) | 569,846.47 | 216,423.21 | 895,672.26 | 433,094.09 | 145,268.74 |
| 销售费用(元) | 969,535.57 | 524,093.69 | 3,049,564.13 | 1,319,970.67 | 259,575.88 |
| 管理费用(元) | 8,509,799.45 | 3,655,111.72 | 16,048,485.69 | 7,786,852.47 | 3,984,620.24 |
| 财务费用(元) | -3,239,098.47 | -483,990.50 | -1,772,281.60 | -1,228,485.66 | -1,143,011.37 |
| 其中：利息收入(元) | 2,192,965.75 | 775,762.36 | 2,795,584.74 | 1,716,936.32 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | 570,109.26 | -1,514.62 | - |
| 资产减值损失(元) | 163,109.47 | -76,541.84 | -162,763.84 | 18,293.73 | - |
| 信用减值损失(元) | -275,801.18 | -253,806.86 | -218,729.23 | -195,840.95 | - |
| 其他收益(元) | 1,058,134.53 | 378,577.95 | 6,510,905.79 | 2,986,369.53 | 1,531,493.15 |
| 四、营业利润(元) | 24,997,330.21 | 10,240,622.50 | 47,851,208.35 | 24,479,609.28 | 12,755,212.06 |
| 加：营业外收入(元) | 43,214.99 | - | 50,794.25 | 5,196.00 | 9,924.41 |
| 减：营业外支出(元) | 98,471.59 | 96,471.39 | 50,000.00 | 30,000.00 | 31,514.62 |
| 五、利润总额(元) | 24,942,073.61 | 10,144,151.11 | 47,852,002.60 | 24,454,805.28 | 12,733,621.85 |
| 减：所得税费用(元) | 3,486,530.85 | 1,403,945.94 | 5,954,097.84 | 2,654,732.55 | 1,513,544.47 |
| 六、净利润(元) | 21,455,542.76 | 8,740,205.17 | 41,897,904.76 | 21,800,072.73 | 11,220,077.38 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,455,542.76 | 8,740,205.17 | 41,897,904.76 | 21,800,072.73 | 11,220,077.38 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,979,961.17 | 8,968,528.52 | 40,819,649.59 | 21,060,205.64 | 10,429,933.72 |
| 少数股东损益(元) | -524,418.41 | -228,323.35 | 1,078,255.17 | 739,867.09 | 790,143.66 |
| 扣除非经常性损益后的净利润(元) | 21,137,348.05 | 8,738,708.65 | 35,640,140.06 | 18,318,173.70 | 9,020,566.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.48 | 0.20 | 0.89 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 0.48 | 0.20 | 0.89 | 0.46 | - |
| 八、其他综合收益(元) | 861,324.39 | -72,095.69 | -372,818.68 | -159,039.44 | 114,371.99 |
| 归属于母公司股东的其他综合收益(元) | 639,910.77 | -53,351.49 | -280,906.20 | -120,844.24 | 86,866.66 |
| 归属于少数股东的其他综合收益(元) | 221,413.62 | -18,744.20 | -91,912.48 | -38,195.20 | 27,505.33 |
| 九、综合收益总额(元) | 22,316,867.15 | 8,668,109.48 | 41,525,086.08 | 21,641,033.29 | 11,334,449.37 |
| 归属于母公司所有者的综合收益总额(元) | 22,619,871.94 | 8,915,177.03 | 40,538,743.39 | 20,939,361.40 | 10,516,800.38 |
| 归属于少数股东的综合收益总额(元) | -303,004.79 | -247,067.55 | 986,342.69 | 701,671.89 | 817,648.99 |
| 公告日期 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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