| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 708,092,267.05 | 2,144,575,495.19 | 797,928,091.58 | 364,594,962.60 | 952,289,271.65 | 441,654,899.19 |
| 营业收入(元) | 708,092,267.05 | 2,144,575,495.19 | 797,928,091.58 | 364,594,962.60 | 952,289,271.65 | 441,654,899.19 |
| 二、营业总成本(元) | 635,790,825.94 | 1,901,646,048.56 | 708,095,954.11 | 324,250,421.23 | 858,020,998.73 | 394,388,907.42 |
| 营业成本(元) | 595,372,225.42 | 1,794,046,418.42 | 668,320,282.86 | 305,214,475.30 | 781,677,282.53 | 362,106,603.22 |
| 研发费用(元) | 681,428.45 | 2,712,783.83 | 988,451.68 | 618,727.74 | 1,814,941.29 | 822,304.06 |
| 营业税金及附加(元) | 948,440.41 | 2,706,036.10 | 1,116,348.40 | 483,458.46 | 1,806,150.06 | 935,160.00 |
| 销售费用(元) | 13,746,493.42 | 35,646,669.31 | 12,236,705.55 | 5,649,407.38 | 19,689,273.25 | 9,916,814.32 |
| 管理费用(元) | 22,313,454.92 | 56,959,086.25 | 22,266,077.71 | 12,316,169.37 | 39,167,837.74 | 17,836,228.74 |
| 财务费用(元) | 2,728,783.32 | 9,575,054.65 | 3,168,087.91 | -31,817.02 | 13,865,513.86 | 2,771,797.08 |
| 其中：利息费用(元) | - | 7,610,133.91 | 3,682,775.64 | - | 7,827,360.55 | 4,007,607.47 |
| 其中：利息收入(元) | - | 1,013,776.28 | 645,511.24 | - | 828,413.82 | 465,788.49 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 194,651.80 | 1,065,534.07 | 464,912.13 | 458,213.41 | 29,357.08 | -240,349.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,065,534.07 | 464,912.13 | - | 32,462.64 | -237,243.55 |
| 资产处置收益(元) | - | 186,334.16 | 178,725.83 | - | -515,194.48 | - |
| 资产减值损失(元) | -1,856,656.68 | -557,854.60 | -272,561.81 | -3,575,967.41 | -627,483.69 | -313,029.43 |
| 信用减值损失(元) | - | -20,079,354.23 | -7,274,780.10 | - | -1,367,950.43 | -442,232.25 |
| 其他收益(元) | 540,442.47 | 8,587,841.30 | 531,218.41 | 171,228.85 | 8,966,855.64 | 1,032,960.87 |
| 四、营业利润(元) | 71,179,878.70 | 232,131,947.33 | 83,459,651.93 | 37,398,016.22 | 100,753,857.04 | 47,303,341.85 |
| 加：营业外收入(元) | 261,327.75 | 5,379,047.58 | 1,166,100.32 | 3,091.11 | 17,357.60 | 2,520.69 |
| 减：营业外支出(元) | 102,311.73 | 2,161,807.30 | 161,257.54 | 131,195.01 | 1,949,526.88 | 193,115.40 |
| 五、利润总额(元) | 71,338,894.72 | 235,349,187.61 | 84,464,494.71 | 37,269,912.32 | 98,821,687.76 | 47,112,747.14 |
| 减：所得税费用(元) | 18,366,864.43 | 60,356,334.09 | 20,654,318.11 | 9,648,153.10 | 25,162,138.90 | 11,942,513.66 |
| 六、净利润(元) | 52,972,030.29 | 174,992,853.52 | 63,810,176.60 | 27,621,759.22 | 73,659,548.86 | 35,170,233.48 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 52,972,030.29 | 174,992,853.52 | 63,810,176.60 | 27,621,759.22 | 73,659,548.86 | 35,170,233.48 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 50,362,789.78 | 167,542,786.32 | 61,262,533.15 | 27,166,947.40 | 74,208,660.10 | 35,289,610.46 |
| 少数股东损益(元) | 2,609,240.51 | 7,450,067.20 | 2,547,643.45 | 454,811.82 | -549,111.24 | -119,376.98 |
| 扣除非经常性损益后的净利润(元) | 49,838,803.32 | 159,133,200.00 | 60,181,800.00 | 27,134,933.22 | 69,612,200.00 | 34,969,800.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.65 | 2.15 | 0.79 | 0.35 | 0.95 | 0.45 |
| 二、稀释每股收益(元) | 0.65 | 2.15 | 0.79 | 0.35 | 0.95 | 0.45 |
| 九、综合收益总额(元) | 52,972,030.29 | 174,992,853.52 | 63,810,176.60 | 27,621,759.22 | 73,659,548.86 | 35,170,233.48 |
| 归属于母公司所有者的综合收益总额(元) | 50,362,789.78 | 167,542,786.32 | 61,262,533.15 | 27,166,947.40 | 74,208,660.10 | 35,289,610.46 |
| 归属于少数股东的综合收益总额(元) | 2,609,240.51 | 7,450,067.20 | 2,547,643.45 | 454,811.82 | -549,111.24 | -119,376.98 |
| 公告日期 | 2022-04-28 | 2022-04-12 | 2021-12-14 | 2022-04-28 | 2021-03-19 | 2020-12-11 |
| 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 | 标准无保留意见 | ||
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