| 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) | 120,483,351.89 | 512,963,252.85 | 222,487,721.52 | 100,364,286.02 | 471,237,661.29 | 216,933,563.74 |
| 营业收入(元) | 120,483,351.89 | 512,963,252.85 | 222,487,721.52 | 100,364,286.02 | 471,237,661.29 | 216,933,563.74 |
| 二、营业总成本(元) | 107,201,390.59 | 435,585,462.34 | 191,393,331.50 | 87,984,713.62 | 416,037,923.65 | 185,883,447.50 |
| 营业成本(元) | 97,336,537.24 | 397,220,379.73 | 174,956,760.44 | 80,488,920.68 | 375,387,074.98 | 171,932,067.80 |
| 研发费用(元) | 2,873,724.95 | 11,775,007.08 | 4,877,238.94 | 2,318,579.88 | 10,019,662.32 | 4,455,042.62 |
| 营业税金及附加(元) | 928,639.32 | 2,604,446.49 | 1,248,197.57 | 778,015.84 | 2,088,630.42 | 983,935.98 |
| 销售费用(元) | 1,599,465.96 | 7,234,699.69 | 3,153,205.55 | 1,297,840.89 | 5,948,265.57 | 2,629,446.30 |
| 管理费用(元) | 3,485,080.05 | 12,699,625.40 | 5,473,912.85 | 2,735,577.87 | 13,231,915.99 | 5,832,415.13 |
| 财务费用(元) | 977,943.07 | 4,051,303.95 | 1,684,016.15 | 365,778.46 | 9,362,374.37 | 50,539.67 |
| 其中：利息费用(元) | 291,323.83 | 1,033,430.94 | 700,064.29 | 444,837.90 | 1,060,592.61 | 596,053.35 |
| 其中：利息收入(元) | 60,352.73 | 220,152.58 | 130,726.96 | 64,948.86 | 276,464.40 | 140,821.51 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 326,823.15 | - | -5,542,557.54 | -4,058,139.57 | 7,150,806.84 | 36,101.86 |
| 加：投资收益(元) | 223,200.00 | 2,073,850.94 | 6,872,375.00 | 4,000,155.00 | 1,713,470.00 | -2,217,980.00 |
| 资产处置收益(元) | -52,898.03 | -472,944.81 | -472,944.81 | 2,289.31 | - | - |
| 资产减值损失(元) | -689,909.04 | -2,478,505.35 | -1,565,988.31 | -1,313,614.18 | -1,065,286.43 | -85,257.89 |
| 信用减值损失(元) | -21,496.01 | -822,114.02 | 228,266.59 | 609,735.51 | 309,879.95 | 48,798.56 |
| 其他收益(元) | 2,005,112.57 | 4,376,805.00 | 2,122,002.00 | 1,983,589.50 | 5,671,160.97 | 3,588,085.39 |
| 四、营业利润(元) | 15,072,793.94 | 80,054,882.27 | 32,735,542.95 | 13,603,587.97 | 68,979,768.97 | 32,419,864.16 |
| 加：营业外收入(元) | 650.00 | 30,197.47 | 3,614.00 | 2,008.00 | 19,737.65 | 3,250.00 |
| 减：营业外支出(元) | 132,202.14 | 243,377.30 | 193,552.85 | 25,901.60 | 398,999.13 | 54,690.36 |
| 五、利润总额(元) | 14,941,241.80 | 79,841,702.44 | 32,545,604.10 | 13,579,694.37 | 68,600,507.49 | 32,368,423.80 |
| 减：所得税费用(元) | 2,158,080.96 | 11,449,418.47 | 4,601,463.09 | 1,774,399.35 | 11,856,102.80 | 5,652,753.38 |
| 六、净利润(元) | 12,783,160.84 | 68,392,283.97 | 27,944,141.01 | 11,805,295.02 | 56,744,404.69 | 26,715,670.42 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 12,783,160.84 | 68,392,283.97 | 27,944,141.01 | 11,805,295.02 | 56,744,404.69 | 26,715,670.42 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 12,783,160.84 | 68,392,283.97 | 27,944,141.01 | 11,805,295.02 | 56,744,404.69 | 26,715,670.42 |
| 扣除非经常性损益后的净利润(元) | 10,798,100.00 | 63,702,000.00 | 25,662,600.00 | 10,165,400.00 | 45,207,700.00 | 25,562,100.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.25 | 1.34 | 0.55 | 0.23 | 1.11 | 0.52 |
| 二、稀释每股收益(元) | 0.25 | 1.34 | 0.55 | 0.23 | 1.11 | 0.52 |
| 九、综合收益总额(元) | 12,783,160.84 | 68,392,283.97 | 27,944,141.01 | 11,805,295.02 | 56,744,404.69 | 26,715,670.42 |
| 归属于母公司所有者的综合收益总额(元) | 12,783,160.84 | 68,392,283.97 | 27,944,141.01 | 11,805,295.02 | 56,744,404.69 | 26,715,670.42 |
| 公告日期 | 2022-06-22 | 2022-05-18 | 2021-10-22 | 2022-06-22 | 2021-06-22 | 2020-12-31 |
| 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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