| 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 426,024,191.36 | 254,645,430.21 | 163,159,919.20 | 50,674,692.34 | 402,436,819.75 | 233,489,926.14 | 110,211,614.21 | 20,934,199.84 |
| 营业收入(元) | 426,024,191.36 | 254,645,430.21 | 163,159,919.20 | 50,674,692.34 | 402,436,819.75 | 233,489,926.14 | 110,211,614.21 | 20,934,199.84 |
| 二、营业总成本(元) | 399,651,043.16 | 249,657,101.94 | 156,028,180.35 | 55,019,495.25 | 361,214,966.72 | 204,523,658.73 | 100,806,966.35 | 24,304,350.20 |
| 营业成本(元) | 284,537,069.98 | 172,390,444.64 | 104,503,074.61 | 32,785,796.73 | 261,532,524.95 | 139,120,965.09 | 60,682,117.46 | 12,464,309.00 |
| 研发费用(元) | 38,915,232.19 | 23,088,648.86 | 16,850,539.00 | 7,563,996.97 | 35,465,625.93 | 24,188,627.95 | 16,279,916.31 | 2,170,631.76 |
| 营业税金及附加(元) | 3,134,707.83 | 1,947,182.89 | 1,265,095.36 | 447,502.46 | 3,419,462.35 | 2,002,106.66 | 1,043,947.26 | 235,795.49 |
| 销售费用(元) | 45,786,287.75 | 31,921,545.97 | 20,730,174.91 | 8,778,752.06 | 35,015,270.91 | 23,099,949.99 | 13,528,118.53 | 5,630,315.46 |
| 管理费用(元) | 26,916,909.49 | 20,143,190.36 | 12,730,096.44 | 5,569,745.83 | 25,650,369.61 | 16,043,596.32 | 9,270,489.98 | 3,696,855.55 |
| 财务费用(元) | 360,835.92 | 166,089.22 | -50,799.97 | -126,298.80 | 131,712.97 | 68,412.72 | 2,376.81 | 106,442.94 |
| 其中：利息费用(元) | 723,818.70 | 456,806.72 | 242,320.85 | 86,275.01 | 421,485.98 | 300,048.49 | 191,351.22 | 119,101.78 |
| 其中：利息收入(元) | 478,621.14 | 387,496.20 | 332,570.49 | 225,819.52 | 379,702.78 | 270,591.49 | 213,194.65 | 24,517.68 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,716,258.72 | -31,559.87 | 874,659.37 | 2,386,926.02 | 4,748,336.14 | 1,541,057.91 | 1,776,524.71 | 1,497,095.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,716,258.72 | -31,559.87 | 874,659.37 | 2,386,926.02 | 4,748,336.14 | 1,541,057.91 | 1,776,524.71 | 1,497,095.43 |
| 资产处置收益(元) | -1,396.47 | -594.71 | - | - | -98,616.91 | -97,790.10 | - | - |
| 资产减值损失(元) | -214,615.92 | -9,049.60 | -9,049.60 | - | -1,174,043.67 | - | - | - |
| 信用减值损失(元) | -6,379,169.86 | -1,715,667.76 | 650,722.20 | 841,216.67 | -5,434,367.08 | -6,884,350.36 | -885,477.27 | -295,502.19 |
| 其他收益(元) | 16,738,861.29 | 11,854,522.64 | 7,191,240.07 | 1,807,886.41 | 16,687,664.41 | 7,479,012.06 | 3,607,571.67 | 621,864.22 |
| 四、营业利润(元) | 41,233,085.96 | 15,085,978.97 | 15,839,310.89 | 691,226.19 | 55,950,825.92 | 31,004,196.92 | 13,903,266.97 | -1,546,692.90 |
| 加：营业外收入(元) | 1,566,634.55 | 1,536,357.32 | 1,533,257.25 | 18,751.20 | 1,565,170.41 | 2,854,597.04 | 2,844,008.54 | 498,483.19 |
| 减：营业外支出(元) | 75,668.88 | 10,100.93 | 10,092.15 | 0.02 | 844.74 | 23,479.96 | 98,541.24 | 91,002.50 |
| 五、利润总额(元) | 42,724,051.63 | 16,612,235.36 | 17,362,475.99 | 709,977.37 | 57,515,151.59 | 33,835,314.00 | 16,648,734.27 | -1,139,212.21 |
| 减：所得税费用(元) | 1,270,698.13 | -1,163,416.46 | -296,972.55 | 392,630.82 | 4,260,966.10 | 3,486,149.42 | 2,222,509.95 | -22,323.55 |
| 六、净利润(元) | 41,453,353.50 | 17,775,651.82 | 17,659,448.54 | 317,346.55 | 53,254,185.49 | 30,349,164.58 | 14,426,224.32 | -1,116,888.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 41,453,353.50 | 17,775,651.82 | 17,659,448.54 | 317,346.55 | 53,254,185.49 | 30,349,164.58 | 14,426,224.32 | -1,116,888.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 41,453,353.50 | 17,775,651.82 | 17,659,448.54 | 317,346.55 | 53,254,185.49 | 30,349,164.58 | 14,426,224.32 | -1,116,888.66 |
| 扣除非经常性损益后的净利润(元) | 36,404,828.67 | 12,801,059.15 | 14,655,323.33 | 301,408.05 | 51,418,923.60 | 27,907,913.45 | 12,201,035.93 | -1,456,401.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.16 | 0.16 | - | 0.51 | 0.29 | 0.14 | -0.01 |
| 二、稀释每股收益(元) | 0.38 | 0.16 | 0.16 | - | 0.51 | 0.29 | 0.14 | -0.01 |
| 九、综合收益总额(元) | 41,453,353.50 | 17,775,651.82 | - | 317,346.55 | 53,254,185.49 | 30,349,164.58 | 14,426,224.32 | -1,116,888.66 |
| 归属于母公司所有者的综合收益总额(元) | 41,453,353.50 | 17,775,651.82 | - | 317,346.55 | 53,254,185.49 | 30,349,164.58 | 14,426,224.32 | -1,116,888.66 |
| 公告日期 | 2022-03-22 | 2021-10-29 | 2021-08-20 | 2021-04-30 | 2021-04-23 | 2020-10-28 | 2020-08-28 | 2020-04-30 |
| 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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