| 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) | 52,722,303.45 | 218,546,836.40 | 104,155,372.33 | 55,735,555.95 | 178,127,601.20 |
| 营业收入(元) | 52,722,303.45 | 218,546,836.40 | 104,155,372.33 | 55,735,555.95 | 178,127,601.20 |
| 二、营业总成本(元) | 32,717,209.93 | 140,237,749.53 | 65,750,486.81 | 33,498,503.94 | 112,778,321.52 |
| 营业成本(元) | 19,052,369.92 | 81,879,144.21 | 40,633,535.13 | 23,903,106.78 | 68,386,930.73 |
| 研发费用(元) | 4,441,525.40 | 18,371,624.42 | 8,564,766.86 | 4,152,626.63 | 17,773,800.57 |
| 营业税金及附加(元) | 367,014.95 | 1,671,331.25 | 650,351.60 | 324,631.05 | 425,483.88 |
| 销售费用(元) | 1,701,891.13 | 6,709,462.50 | 2,814,041.20 | 1,339,891.76 | 5,373,149.70 |
| 管理费用(元) | 6,941,831.75 | 27,946,284.82 | 11,025,194.06 | 3,915,231.48 | 22,122,318.80 |
| 财务费用(元) | 212,576.78 | 3,659,902.33 | 2,062,597.96 | -136,983.76 | -1,303,362.16 |
| 其中：利息费用(元) | 1,454,863.54 | 5,236,446.28 | 2,635,599.75 | 63,592.69 | 1,022.39 |
| 其中：利息收入(元) | 1,276,978.10 | 1,776,824.98 | 669,613.75 | 162,050.22 | 1,702,619.39 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 253,765.33 | 85,507.00 | - | - |
| 资产处置收益(元) | - | -153,809.87 | -131,629.97 | -171,406.61 | -232,455.95 |
| 资产减值损失(元) | -117,035.44 | -640,257.54 | -191,657.06 | -25,388.95 | -666,109.02 |
| 信用减值损失(元) | -287,054.47 | 895,228.12 | 324,602.65 | 457,556.45 | -1,966,902.64 |
| 其他收益(元) | 207,657.50 | 3,600,418.38 | 1,092,500.11 | 167,726.60 | 1,002,281.20 |
| 四、营业利润(元) | 19,808,661.11 | 82,264,431.29 | 39,584,208.25 | 22,665,539.50 | 63,486,093.27 |
| 加：营业外收入(元) | - | 2,024,100.69 | 22,000.00 | 600.00 | 10,000.28 |
| 减：营业外支出(元) | 245,410.26 | 195,755.29 | 144,132.52 | - | 131,207.33 |
| 五、利润总额(元) | 19,563,250.85 | 84,092,776.69 | 39,462,075.73 | 22,666,139.50 | 63,364,886.22 |
| 减：所得税费用(元) | 2,796,317.58 | 10,878,932.22 | 5,338,068.04 | 3,022,780.61 | 7,687,512.56 |
| 六、净利润(元) | 16,766,933.27 | 73,213,844.47 | 34,124,007.69 | 19,643,358.89 | 55,677,373.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,766,933.27 | 73,213,844.47 | 34,124,007.69 | 19,643,358.89 | 55,677,373.66 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,766,933.27 | 73,214,655.51 | 34,124,818.73 | 19,644,016.58 | 55,676,943.34 |
| 少数股东损益(元) | - | -811.04 | -811.04 | -657.69 | 430.32 |
| 扣除非经常性损益后的净利润(元) | 16,799,300.00 | 70,626,400.00 | 33,317,400.00 | 19,646,600.00 | 55,125,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 1.63 | 0.76 | 0.44 | 1.24 |
| 二、稀释每股收益(元) | 0.37 | 1.63 | 0.76 | 0.44 | 1.24 |
| 九、综合收益总额(元) | 16,766,933.27 | 73,213,844.47 | 34,124,007.69 | 19,643,358.89 | 55,677,373.66 |
| 归属于母公司所有者的综合收益总额(元) | 16,766,933.27 | 73,214,655.51 | 34,124,818.73 | 19,644,016.58 | 55,676,943.34 |
| 归属于少数股东的综合收益总额(元) | - | -811.04 | -811.04 | -657.69 | 430.32 |
| 公告日期 | 2022-06-09 | 2022-03-29 | 2021-09-30 | 2022-06-09 | 2021-06-11 |
| 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 | ||
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