| 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) | 365,250,027.21 | 179,546,039.56 | 773,128,309.27 | 410,141,900.52 | 205,180,688.30 |
| 营业收入(元) | 365,250,027.21 | 179,546,039.56 | 773,128,309.27 | 410,141,900.52 | 205,180,688.30 |
| 二、营业总成本(元) | 319,665,239.01 | 149,119,428.84 | 654,016,766.88 | 321,620,298.89 | 145,512,048.46 |
| 营业成本(元) | 249,322,454.36 | 106,619,341.95 | 432,881,097.34 | 211,828,092.27 | 89,217,608.34 |
| 研发费用(元) | 13,576,651.80 | 6,671,635.93 | 37,345,266.33 | 16,190,820.84 | 5,927,660.81 |
| 营业税金及附加(元) | 2,604,535.50 | 1,342,096.51 | 7,143,581.47 | 3,597,570.51 | 1,269,431.69 |
| 销售费用(元) | 33,537,709.99 | 21,265,492.76 | 104,770,038.25 | 55,812,741.77 | 38,334,813.40 |
| 管理费用(元) | 23,881,606.43 | 11,374,711.47 | 61,381,493.80 | 27,432,713.49 | 9,227,149.42 |
| 财务费用(元) | -3,257,719.07 | 1,846,150.22 | 10,495,289.69 | 6,758,360.01 | 1,535,384.80 |
| 其中：利息费用(元) | 743,270.67 | 168,277.73 | 2,642,732.46 | 1,691,604.58 | 727,686.59 |
| 其中：利息收入(元) | 466,849.55 | 200,599.17 | 1,376,174.81 | 709,571.22 | 169,758.58 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 41,710.97 | 15,996.11 | -1,618,578.39 | 96,431.94 | - |
| 加：投资收益(元) | 355,421.05 | 78,888.92 | 4,176,375.51 | 3,366,244.75 | 392,602.45 |
| 资产处置收益(元) | -81,237.70 | -52,184.77 | -1,528,062.82 | -343,167.45 | - |
| 资产减值损失(元) | -2,055,849.53 | - | -4,050,202.57 | - | - |
| 信用减值损失(元) | -3,345,358.96 | -2,095,823.63 | -7,936,926.28 | -7,876,872.31 | -5,856,046.99 |
| 其他收益(元) | 1,063,961.07 | 427,725.03 | 3,730,859.87 | 2,320,455.87 | 749,653.59 |
| 四、营业利润(元) | 41,563,435.10 | 28,801,212.38 | 111,885,007.71 | 86,084,694.43 | 54,954,848.89 |
| 加：营业外收入(元) | 508,643.77 | 35,367.57 | 141,791.89 | 75,556.62 | 81,629.50 |
| 减：营业外支出(元) | 18,496.59 | 8,419.80 | 3,695,131.40 | 3,391,275.10 | 84,098.54 |
| 五、利润总额(元) | 42,053,582.28 | 28,828,160.15 | 108,331,668.20 | 82,768,975.95 | 54,952,379.85 |
| 减：所得税费用(元) | 6,269,462.02 | 3,983,302.63 | 21,205,893.83 | 17,412,444.37 | 8,892,338.04 |
| 六、净利润(元) | 35,784,120.26 | 24,844,857.52 | 87,125,774.37 | 65,356,531.58 | 46,060,041.81 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 35,784,120.26 | 24,844,857.52 | 87,125,774.37 | 65,356,531.58 | 46,060,041.81 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,570,134.80 | 24,778,895.60 | 86,800,406.57 | 64,864,069.75 | 45,498,232.12 |
| 少数股东损益(元) | -786,014.54 | 65,961.92 | 325,367.80 | 492,461.83 | 561,809.69 |
| 扣除非经常性损益后的净利润(元) | 35,066,854.36 | 24,341,200.00 | 85,980,374.67 | 62,960,566.51 | 44,567,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.67 | 0.50 | 0.35 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.67 | 0.50 | 0.35 |
| 八、其他综合收益(元) | 227,822.05 | 367,293.58 | 693,349.22 | 418,410.51 | -61,084.62 |
| 归属于母公司股东的其他综合收益(元) | 174,249.45 | 278,640.78 | 525,223.47 | 317,164.10 | -47,003.09 |
| 归属于少数股东的其他综合收益(元) | 53,572.60 | 88,652.80 | 168,125.75 | 101,246.41 | -14,081.53 |
| 九、综合收益总额(元) | 36,011,942.31 | 25,212,151.10 | 87,819,123.59 | 65,774,942.09 | 45,998,957.19 |
| 归属于母公司所有者的综合收益总额(元) | 36,744,384.25 | 25,057,536.38 | 87,325,630.04 | 65,181,233.85 | 45,451,229.03 |
| 归属于少数股东的综合收益总额(元) | -732,441.94 | 154,614.72 | 493,493.55 | 593,708.24 | 547,728.16 |
| 公告日期 | 2022-08-25 | 2022-06-07 | 2022-04-15 | 2021-08-24 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | ||||
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