| 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) | 76,979,099.69 | 738,198,604.33 | 299,147,140.84 | 58,664,637.27 | 587,195,144.50 | 224,928,906.83 |
| 营业收入(元) | 76,979,099.69 | 738,198,604.33 | 299,147,140.84 | 58,664,637.27 | 587,195,144.50 | 224,928,906.83 |
| 二、营业总成本(元) | 86,564,929.27 | 585,118,483.68 | 236,643,893.09 | 71,436,993.89 | 466,685,889.21 | 175,641,523.39 |
| 营业成本(元) | 34,749,444.09 | 334,373,785.00 | 131,982,331.46 | 24,885,365.72 | 250,316,354.86 | 90,144,431.46 |
| 研发费用(元) | 31,896,244.10 | 130,559,492.15 | 57,934,675.97 | 26,637,608.27 | 99,584,480.11 | 36,861,946.10 |
| 营业税金及附加(元) | 312,900.05 | 5,497,889.10 | 1,029,467.10 | 407,437.09 | 4,509,800.40 | 1,368,779.61 |
| 销售费用(元) | 15,646,191.98 | 83,462,520.90 | 33,257,499.92 | 12,296,114.86 | 71,841,506.68 | 24,389,495.00 |
| 管理费用(元) | 6,845,863.74 | 39,863,036.64 | 18,172,865.48 | 7,810,304.61 | 45,271,733.22 | 23,422,757.98 |
| 财务费用(元) | -2,885,714.69 | -8,638,240.11 | -5,732,946.84 | -599,836.66 | -4,837,986.06 | -545,886.76 |
| 其中：利息费用(元) | 180,729.35 | 585,872.08 | 251,181.41 | 157,101.71 | - | - |
| 其中：利息收入(元) | 3,076,961.91 | 9,308,980.62 | 6,016,509.45 | 774,799.26 | 4,914,681.97 | 581,348.02 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,762,436.21 | 840,533.65 |
| 加：投资收益(元) | 1,013,131.79 | 1,469,142.27 | 1,105,078.27 | -62,476.94 | 7,751,976.71 | 4,099,982.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -561,104.32 | -1,470,857.73 | -364,921.73 | -62,476.94 | - | - |
| 资产减值损失(元) | -1,153,568.55 | -3,813,762.11 | -1,982,534.22 | -728,580.34 | -4,764,262.53 | -1,035,046.29 |
| 信用减值损失(元) | -459,497.25 | -449,185.53 | -12,149,015.85 | 267,293.99 | -3,910,477.41 | -16,587,270.98 |
| 其他收益(元) | 8,723,609.94 | 18,591,827.14 | 6,802,767.65 | 3,269,938.61 | 20,011,316.10 | 7,847,070.22 |
| 四、营业利润(元) | -1,462,153.65 | 168,878,142.42 | 56,279,543.60 | -10,026,181.30 | 137,835,371.95 | 44,452,652.23 |
| 加：营业外收入(元) | - | 2,696.46 | - | - | - | - |
| 减：营业外支出(元) | 2,054.44 | 308,436.13 | 1,344.41 | - | 322,954.73 | 9,156.87 |
| 五、利润总额(元) | -1,464,208.09 | 168,572,402.75 | 56,278,199.19 | -10,026,181.30 | 137,512,417.22 | 44,443,495.36 |
| 减：所得税费用(元) | -56,677.67 | 11,796,767.71 | 4,653,705.08 | -2,211,829.10 | 11,712,303.91 | 5,972,598.31 |
| 六、净利润(元) | -1,407,530.42 | 156,775,635.04 | 51,624,494.11 | -7,814,352.20 | 125,800,113.31 | 38,470,897.05 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -1,407,530.42 | 156,775,635.04 | 51,624,494.11 | -7,814,352.20 | 125,800,113.31 | 38,470,897.05 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -1,152,184.42 | 156,052,947.36 | 51,631,697.07 | -7,776,686.80 | 124,646,622.34 | 38,555,140.51 |
| 少数股东损益(元) | -255,346.00 | 722,687.68 | -7,202.96 | -37,665.40 | 1,153,490.97 | -84,243.46 |
| 扣除非经常性损益后的净利润(元) | -2,752,100.00 | 149,323,024.85 | 49,427,300.00 | -7,788,300.00 | 128,897,900.00 | 44,353,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | 1.93 | 0.64 | -0.10 | 1.54 | 0.48 |
| 二、稀释每股收益(元) | -0.01 | 1.93 | 0.64 | -0.10 | 1.54 | 0.48 |
| 九、综合收益总额(元) | -1,407,530.42 | 156,775,635.04 | 51,624,494.11 | -7,814,352.20 | 125,800,113.31 | 38,470,897.05 |
| 归属于母公司所有者的综合收益总额(元) | -1,152,184.42 | 156,052,947.36 | 51,631,697.07 | -7,776,686.80 | 124,646,622.34 | 38,555,140.51 |
| 归属于少数股东的综合收益总额(元) | -255,346.00 | 722,687.68 | -7,202.96 | -37,665.40 | 1,153,490.97 | -84,243.46 |
| 公告日期 | 2022-05-17 | 2022-04-25 | 2021-12-20 | 2022-05-17 | 2021-03-18 | 2020-11-17 |
| 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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