| 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) | 167,932,935.10 | 886,952,757.31 | 378,329,257.38 | 148,416,145.17 | 429,485,757.40 |
| 营业收入(元) | 167,932,935.10 | 886,952,757.31 | 378,329,257.38 | 148,416,145.17 | 429,485,757.40 |
| 二、营业总成本(元) | 140,045,687.41 | 634,423,426.75 | 275,171,456.55 | 126,100,206.35 | 391,228,502.18 |
| 营业成本(元) | 105,154,801.74 | 503,681,129.77 | 228,085,652.77 | 103,078,107.04 | 314,500,696.17 |
| 研发费用(元) | 24,665,656.65 | 86,745,874.27 | 34,694,845.90 | 14,796,534.48 | 44,932,875.36 |
| 营业税金及附加(元) | 506,714.42 | 4,735,665.02 | 1,822,885.92 | 475,514.55 | 1,707,717.96 |
| 销售费用(元) | 2,745,344.67 | 11,981,534.29 | 4,188,367.47 | 2,115,022.09 | 5,641,232.63 |
| 管理费用(元) | 7,171,641.28 | 29,064,481.15 | 7,307,219.14 | 6,042,144.87 | 24,500,886.08 |
| 财务费用(元) | -198,471.35 | -1,785,257.75 | -927,514.65 | -407,116.68 | -54,906.02 |
| 其中：利息费用(元) | 315,658.41 | 530,115.20 | 240,307.57 | 98,087.39 | 167,590.13 |
| 其中：利息收入(元) | 520,857.06 | 2,348,787.90 | 1,184,554.71 | 515,372.25 | 251,544.07 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 58,493.15 | - | - | - | - |
| 加：投资收益(元) | 515,309.59 | 1,209,315.06 | - | - | 1,416,674.92 |
| 资产处置收益(元) | - | - | - | - | 106,629.28 |
| 资产减值损失(元) | -2,164,002.86 | -1,074,309.84 | -138,463.09 | -11,769.55 | -647,595.32 |
| 信用减值损失(元) | -300,810.81 | -57,303.98 | -429,181.96 | -255,295.36 | -121,399.46 |
| 其他收益(元) | 1,554,353.91 | 4,828,558.83 | 3,702,120.72 | 36,776.57 | 2,133,335.62 |
| 四、营业利润(元) | 27,550,590.67 | 257,435,590.63 | 106,292,276.50 | 22,085,650.48 | 41,144,900.26 |
| 加：营业外收入(元) | 2,065.44 | 2,903.01 | 12.39 | - | 12,378.39 |
| 减：营业外支出(元) | 1,735.82 | 35,304.10 | 3,876.56 | 1,834.69 | 35,082.94 |
| 五、利润总额(元) | 27,550,920.29 | 257,403,189.54 | 106,288,412.33 | 22,083,815.79 | 41,122,195.71 |
| 减：所得税费用(元) | -1,044,923.66 | 19,919,755.09 | 7,647,872.97 | 333,856.53 | 2,799,353.46 |
| 六、净利润(元) | 28,595,843.95 | 237,483,434.45 | 98,640,539.36 | 21,749,959.26 | 38,322,842.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,595,843.95 | 237,483,434.45 | 98,640,539.36 | 21,749,959.26 | 38,322,842.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,174,733.95 | 239,704,155.95 | 100,162,402.66 | 22,384,314.03 | 38,562,101.45 |
| 少数股东损益(元) | -578,890.00 | -2,220,721.50 | -1,521,863.30 | -634,354.77 | -239,259.20 |
| 扣除非经常性损益后的净利润(元) | 27,238,900.00 | 234,426,600.00 | 96,763,100.00 | 22,349,517.57 | 35,162,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.56 | 4.63 | 1.93 | 0.43 | 0.76 |
| 二、稀释每股收益(元) | 0.56 | 4.63 | 1.93 | 0.43 | 0.76 |
| 九、综合收益总额(元) | 28,595,843.95 | 237,483,434.45 | 98,640,539.36 | 21,749,959.26 | 38,322,842.25 |
| 归属于母公司所有者的综合收益总额(元) | 29,174,733.95 | 239,704,155.95 | 100,162,402.66 | 22,384,314.03 | 38,562,101.45 |
| 归属于少数股东的综合收益总额(元) | -578,890.00 | -2,220,721.50 | -1,521,863.30 | -634,354.77 | -239,259.20 |
| 公告日期 | 2022-05-09 | 2022-04-20 | 2021-09-30 | 2022-05-09 | 2021-04-29 |
| 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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