| 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) | 52,219,013.46 | 279,360,578.45 | 125,594,542.06 | 51,550,723.63 | 254,289,731.96 |
| 营业收入(元) | 52,219,013.46 | 279,360,578.45 | 125,594,542.06 | 51,550,723.63 | 254,289,731.96 |
| 二、营业总成本(元) | 43,471,279.97 | 207,726,872.93 | 102,081,275.22 | 42,416,164.83 | 195,950,419.19 |
| 营业成本(元) | 28,078,965.45 | 142,207,225.88 | 65,900,052.78 | 27,517,664.94 | 129,490,726.66 |
| 研发费用(元) | 2,168,756.38 | 10,824,353.88 | 5,593,828.12 | 2,373,259.57 | 10,271,855.05 |
| 营业税金及附加(元) | 252,329.38 | 2,817,520.74 | 1,222,307.46 | 144,165.92 | 2,338,944.66 |
| 销售费用(元) | 5,256,570.54 | 24,680,686.81 | 14,546,712.41 | 5,776,723.30 | 29,849,195.31 |
| 管理费用(元) | 8,374,660.39 | 30,047,899.57 | 15,954,108.39 | 7,288,684.59 | 25,710,081.47 |
| 财务费用(元) | -660,002.17 | -2,850,813.95 | -1,135,733.94 | -684,333.49 | -1,710,383.96 |
| 其中：利息收入(元) | - | 2,864,127.03 | 1,142,218.96 | 689,218.52 | 1,725,203.35 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | 4,641.52 | 2,227.93 | - | 1,859,693.83 |
| 资产减值损失(元) | 2,045,082.76 | -1,909,650.73 | -937,387.34 | -702,701.45 | -2,197,216.15 |
| 信用减值损失(元) | -143,182.95 | 259,868.13 | 193,474.74 | 62,795.50 | -135,708.73 |
| 其他收益(元) | 308,665.10 | 4,482,722.78 | 484,747.11 | 484,747.11 | 9,957,405.23 |
| 四、营业利润(元) | 10,958,298.40 | 74,471,287.22 | 23,256,329.28 | 8,979,399.96 | 67,823,486.95 |
| 加：营业外收入(元) | 828,500.00 | 4,246,644.68 | 3,275,344.68 | 305,204.68 | 4,739,049.21 |
| 减：营业外支出(元) | 376.32 | 435,855.79 | 293,922.13 | - | 197,428.40 |
| 五、利润总额(元) | 11,786,422.08 | 78,282,076.11 | 26,237,751.83 | 9,284,604.64 | 72,365,107.76 |
| 减：所得税费用(元) | 1,866,624.30 | 11,235,366.94 | 3,830,870.31 | 1,480,575.31 | 8,605,558.24 |
| 六、净利润(元) | 9,919,797.78 | 67,046,709.17 | 22,406,881.52 | 7,804,029.33 | 63,759,549.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,919,797.78 | 67,046,709.17 | 22,406,881.52 | 7,804,029.33 | 63,759,549.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,934,274.54 | 67,046,709.17 | 22,406,881.52 | 7,804,029.33 | 63,759,549.52 |
| 少数股东损益(元) | -14,476.76 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,967,400.00 | 61,478,300.00 | 20,944,700.00 | 7,129,700.00 | 50,258,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | 0.86 | 0.29 | 0.10 | 0.84 |
| 二、稀释每股收益(元) | 0.13 | 0.86 | 0.29 | 0.10 | 0.84 |
| 九、综合收益总额(元) | 9,919,797.78 | 67,046,709.17 | 22,406,881.52 | 7,804,029.33 | 63,759,549.52 |
| 归属于母公司所有者的综合收益总额(元) | 9,934,274.54 | 67,046,709.17 | 22,406,881.52 | 7,804,029.33 | 63,759,549.52 |
| 归属于少数股东的综合收益总额(元) | -14,476.76 | - | - | - | - |
| 公告日期 | 2022-05-19 | 2022-04-27 | 2021-12-28 | 2022-05-19 | 2021-06-28 |
| 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 | ||
| 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) |
