| 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) | 71,909,445.00 | 521,755,176.11 | 252,999,822.24 | 74,150,039.66 | 491,818,427.30 | 203,425,674.85 |
| 营业收入(元) | 71,909,445.00 | 521,755,176.11 | 252,999,822.24 | 74,150,039.66 | 491,818,427.30 | 203,425,674.85 |
| 二、营业总成本(元) | 58,837,066.77 | 432,779,194.40 | 211,076,396.36 | 64,562,545.24 | 410,124,851.61 | 172,198,736.55 |
| 营业成本(元) | 47,679,650.44 | 373,644,878.29 | 189,578,186.11 | 56,436,032.18 | 357,002,114.19 | 154,309,741.12 |
| 研发费用(元) | 2,866,443.46 | 19,900,172.19 | 6,598,602.09 | 2,176,828.23 | 19,270,116.37 | 5,286,651.35 |
| 营业税金及附加(元) | 192,183.84 | 1,134,800.43 | 503,789.41 | 234,002.27 | 1,483,837.91 | 734,483.31 |
| 销售费用(元) | 2,977,602.95 | 14,606,791.39 | 5,465,297.93 | 2,309,396.38 | 13,099,995.33 | 4,128,453.08 |
| 管理费用(元) | 4,338,879.17 | 22,132,639.92 | 8,939,737.91 | 4,224,509.68 | 19,848,230.38 | 8,151,277.72 |
| 财务费用(元) | 782,306.91 | 1,359,912.18 | -9,217.09 | -818,223.50 | -579,442.57 | -411,870.03 |
| 其中：利息费用(元) | 1,015,674.28 | 1,980,696.99 | 29,076.50 | - | - | - |
| 其中：利息收入(元) | 269,830.15 | 918,338.87 | 122,786.08 | 865,002.00 | 699,321.96 | -432,378.04 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | -3,097,028.69 | -2,567,707.81 | - | -2,032,579.65 | -3,677,794.75 | - |
| 信用减值损失(元) | 3,285,542.13 | -13,212,576.55 | -4,946,545.51 | 6,281,293.01 | -12,114,061.31 | -439,743.54 |
| 其他收益(元) | - | 2,713,826.03 | 1,968,800.00 | 1,020,600.00 | 2,230,968.16 | 598,727.19 |
| 四、营业利润(元) | 13,260,891.67 | 75,909,523.38 | 38,945,680.37 | 14,856,807.78 | 68,132,687.79 | 31,385,921.95 |
| 加：营业外收入(元) | - | 5,100,001.52 | 3,000,000.52 | 500,000.00 | 13,700.97 | - |
| 减：营业外支出(元) | 270,000.00 | 76,316.41 | 294.57 | 22.08 | 751,503.42 | 120,752.68 |
| 五、利润总额(元) | 12,990,891.67 | 80,933,208.49 | 41,945,386.32 | 15,356,785.70 | 67,394,885.34 | 31,265,169.27 |
| 减：所得税费用(元) | 1,491,152.91 | 9,905,062.79 | 5,678,871.46 | 2,168,380.30 | 8,495,897.04 | 4,390,738.00 |
| 六、净利润(元) | 11,499,738.76 | 71,028,145.70 | 36,266,514.86 | 13,188,405.40 | 58,898,988.30 | 26,874,431.27 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 11,499,738.76 | - | 36,266,514.86 | 13,188,405.40 | - | 26,874,431.27 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,372,940.44 | 70,645,552.64 | 36,181,838.27 | 13,188,462.36 | 58,898,843.69 | 26,874,431.27 |
| 少数股东损益(元) | 126,798.32 | 382,593.06 | 84,676.59 | -56.96 | 144.61 | - |
| 扣除非经常性损益后的净利润(元) | 11,602,400.00 | 64,068,700.00 | 31,958,600.00 | 11,896,000.00 | 57,629,700.00 | 26,468,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.78 | 0.40 | 0.15 | 0.65 | 0.30 |
| 二、稀释每股收益(元) | 0.13 | 0.78 | 0.40 | 0.15 | 0.65 | 0.30 |
| 九、综合收益总额(元) | 11,499,738.76 | 71,028,145.70 | 36,266,514.86 | 13,188,405.40 | 58,898,988.30 | 26,874,431.27 |
| 归属于母公司所有者的综合收益总额(元) | 11,372,940.44 | 70,645,552.64 | 36,181,838.27 | 13,188,462.36 | 58,898,843.69 | 26,874,431.27 |
| 归属于少数股东的综合收益总额(元) | 126,798.32 | 382,593.06 | 84,676.59 | -56.96 | 144.61 | - |
| 公告日期 | 2022-04-25 | 2022-03-17 | 2021-10-22 | 2022-04-25 | 2021-04-28 | 2020-12-21 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
