| 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) | 207,913,346.74 | 103,552,350.45 | 182,644,145.47 | 135,256,670.07 | 91,203,465.41 |
| 营业收入(元) | 207,913,346.74 | 103,552,350.45 | 182,644,145.47 | 135,256,670.07 | 91,203,465.41 |
| 二、营业总成本(元) | 159,612,530.84 | 80,259,315.64 | 146,578,864.42 | 114,314,991.17 | 72,703,745.69 |
| 营业成本(元) | 116,398,564.84 | 55,896,118.36 | 100,144,465.20 | 74,109,797.06 | 48,405,229.77 |
| 研发费用(元) | 8,210,448.69 | 3,260,733.28 | 7,362,683.23 | 6,618,412.77 | 2,858,403.87 |
| 营业税金及附加(元) | 3,418,082.52 | 1,585,676.07 | 3,470,650.54 | 2,211,662.14 | 1,413,712.37 |
| 销售费用(元) | 9,029,526.15 | 5,985,116.26 | 9,587,400.56 | 11,368,807.50 | 6,606,855.25 |
| 管理费用(元) | 22,470,725.30 | 13,414,217.69 | 25,754,482.19 | 19,775,128.57 | 13,246,881.30 |
| 财务费用(元) | 85,183.35 | 117,453.98 | 259,182.70 | 231,183.13 | 172,663.13 |
| 其中：利息费用(元) | 114,840.82 | 110,043.03 | 354,166.25 | - | 187,195.66 |
| 其中：利息收入(元) | 109,601.06 | 35,283.87 | 118,338.58 | - | 28,410.66 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 120,576.64 | - | 173,817.36 | - | - |
| 加：投资收益(元) | 5,797,234.01 | 2,866,324.79 | 664,971.38 | 396,721.75 | 396,721.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -108,666.83 | 2,523,876.34 | -74,674.63 | - | - |
| 资产减值损失(元) | -649,422.48 | 1,112,018.44 | -2,482,983.82 | - | - |
| 信用减值损失(元) | -695,708.34 | -2,333,934.07 | -1,317,449.43 | -187,872.88 | -1,398,637.73 |
| 其他收益(元) | 8,998,354.11 | 8,732,625.00 | 18,490,804.83 | 18,522,623.88 | 682,848.89 |
| 四、营业利润(元) | 61,871,849.84 | 33,670,068.97 | 51,594,441.37 | 39,673,151.65 | 18,180,652.63 |
| 加：营业外收入(元) | 143,416.82 | 18,063.36 | 985,361.79 | 179,288.62 | 179,288.62 |
| 减：营业外支出(元) | 53,398.87 | 23,328.54 | 66,018.34 | 17,813.76 | 11,052.94 |
| 五、利润总额(元) | 61,961,867.79 | 33,664,803.79 | 52,513,784.82 | 39,834,626.51 | 18,348,888.31 |
| 减：所得税费用(元) | 8,712,201.46 | 4,862,577.96 | 8,803,792.52 | 7,004,319.93 | 2,545,276.25 |
| 六、净利润(元) | 53,249,666.33 | 28,802,225.83 | 43,709,992.30 | 32,830,306.58 | 15,803,612.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 53,249,666.33 | 28,802,225.83 | 43,709,992.30 | 32,830,306.58 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 54,830,811.11 | 30,135,975.35 | 46,129,261.16 | 33,734,459.97 | 16,287,084.45 |
| 少数股东损益(元) | -1,581,144.78 | -1,333,749.52 | -2,419,268.86 | -904,153.40 | -483,472.39 |
| 扣除非经常性损益后的净利润(元) | 41,466,095.92 | 21,959,134.85 | 30,911,548.66 | - | 15,563,662.57 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.08 | 0.59 | 0.93 | - | 0.33 |
| 二、稀释每股收益(元) | 1.08 | 0.59 | 0.93 | - | - |
| 九、综合收益总额(元) | 53,249,666.33 | 28,802,225.83 | 43,709,992.30 | 32,830,306.58 | 15,803,612.06 |
| 归属于母公司所有者的综合收益总额(元) | 54,830,811.11 | 30,135,975.35 | 46,129,261.16 | - | 16,287,084.45 |
| 归属于少数股东的综合收益总额(元) | -1,581,144.78 | -1,333,749.52 | -2,419,268.86 | - | -483,472.39 |
| 公告日期 | 2022-04-28 | 2021-08-27 | 2021-04-27 | 2021-01-28 | 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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