| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 228,993,160.94 | 855,631,475.65 | 379,268,367.84 | 177,483,577.93 | 731,983,164.08 |
| 营业收入(元) | 228,993,160.94 | 855,631,475.65 | 379,268,367.84 | 177,483,577.93 | 731,983,164.08 |
| 二、营业总成本(元) | 201,409,856.22 | 746,432,995.29 | 326,264,867.23 | 154,090,253.15 | 608,083,704.29 |
| 营业成本(元) | 168,769,902.74 | 614,543,395.83 | 264,269,460.32 | 125,513,007.57 | 495,903,307.75 |
| 研发费用(元) | 9,791,335.60 | 37,258,284.40 | 16,669,492.88 | 7,617,762.28 | 32,150,449.98 |
| 营业税金及附加(元) | 2,324,892.76 | 7,253,411.44 | 3,655,971.52 | 1,999,540.12 | 6,724,077.07 |
| 销售费用(元) | 4,016,251.42 | 16,979,169.37 | 7,791,496.63 | 2,766,081.79 | 13,842,437.04 |
| 管理费用(元) | 15,050,462.37 | 59,643,996.99 | 28,684,323.61 | 14,022,213.25 | 51,760,881.20 |
| 财务费用(元) | 1,457,011.33 | 10,754,737.26 | 5,194,122.27 | 2,171,648.14 | 7,702,551.25 |
| 其中：利息费用(元) | 1,025,445.22 | - | - | 847,092.14 | - |
| 其中：利息收入(元) | 67,141.39 | - | - | 51,851.76 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 58,074.06 | - | - | 4,444.70 | - |
| 加：投资收益(元) | 47,014.63 | 2,353,363.40 | 1,624,746.98 | 640,153.25 | 2,916,171.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -26,141.48 | - | - | 285,551.85 | - |
| 资产处置收益(元) | 447,001.92 | 264,459.60 | -40,479.80 | -41,428.21 | 265,625.17 |
| 资产减值损失(元) | -853,811.62 | -5,259,820.41 | -2,752,184.03 | -1,287,920.40 | -5,111,222.59 |
| 信用减值损失(元) | 62,528.28 | -668,761.59 | 346,783.74 | 162,281.97 | 865,493.03 |
| 其他收益(元) | 1,487,338.41 | 3,263,447.05 | 1,223,942.62 | 619,319.50 | 4,342,591.16 |
| 四、营业利润(元) | 28,831,450.40 | 109,151,168.41 | 53,406,310.12 | 23,490,175.59 | 127,178,118.15 |
| 加：营业外收入(元) | 84,304.04 | 466,610.89 | 347,503.57 | 166,686.41 | 675,538.56 |
| 减：营业外支出(元) | 9,820.99 | 428,739.78 | 168,735.58 | 169,069.02 | 414,169.85 |
| 五、利润总额(元) | 28,905,933.45 | 109,189,039.52 | 53,585,078.11 | 23,487,792.98 | 127,439,486.86 |
| 减：所得税费用(元) | 4,287,099.47 | 13,258,790.63 | 6,625,435.72 | 3,301,574.69 | 20,750,267.74 |
| 六、净利润(元) | 24,618,833.98 | 95,930,248.89 | 46,959,642.39 | 20,186,218.29 | 106,689,219.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,618,833.98 | - | - | 20,186,218.29 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,043,804.47 | 94,419,208.36 | 46,381,116.58 | 20,391,987.73 | 103,443,121.86 |
| 少数股东损益(元) | 575,029.51 | 1,511,040.53 | 578,525.81 | -205,769.44 | 3,246,097.26 |
| 扣除非经常性损益后的净利润(元) | 22,246,806.38 | 91,620,200.00 | 45,277,000.00 | 20,563,708.25 | 98,069,800.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | - | - | 0.19 | - |
| 二、稀释每股收益(元) | 0.23 | - | - | 0.19 | - |
| 八、其他综合收益(元) | -183,271.84 | -1,867,418.66 | -956,677.73 | 1,492,937.02 | 750,180.03 |
| 归属于母公司股东的其他综合收益(元) | -183,271.84 | -1,880,605.11 | -956,676.87 | 1,492,937.02 | 750,180.97 |
| 归属于少数股东的其他综合收益(元) | - | 13,186.45 | -0.86 | - | -0.94 |
| 九、综合收益总额(元) | 24,435,562.14 | 94,062,830.23 | 46,002,964.66 | 21,679,155.31 | 107,439,399.15 |
| 归属于母公司所有者的综合收益总额(元) | 23,860,532.63 | 92,538,603.25 | 45,424,439.71 | 21,884,924.75 | 104,193,302.83 |
| 归属于少数股东的综合收益总额(元) | 575,029.51 | 1,524,226.98 | 578,524.95 | -205,769.44 | 3,246,096.32 |
| 公告日期 | 2022-05-11 | 2022-04-18 | 2021-12-24 | 2022-05-11 | 2021-07-01 |
| 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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