| 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) | 181,478,293.44 | 1,201,253,983.94 | 562,851,516.84 | 288,423,402.95 | 1,082,320,993.24 |
| 营业收入(元) | 181,478,293.44 | 1,201,253,983.94 | 562,851,516.84 | 288,423,402.95 | 1,082,320,993.24 |
| 二、营业总成本(元) | 166,972,631.74 | 1,023,270,216.73 | 506,986,160.08 | 246,526,512.27 | 1,005,171,568.57 |
| 营业成本(元) | 70,771,651.39 | 555,622,498.68 | 295,217,347.85 | 163,534,362.57 | 554,933,721.24 |
| 研发费用(元) | 52,341,901.86 | 280,768,777.98 | 124,612,635.76 | 49,457,097.72 | 163,917,462.20 |
| 营业税金及附加(元) | 886,241.02 | 6,454,242.94 | 3,107,106.78 | 1,832,859.02 | 6,694,737.28 |
| 销售费用(元) | 21,586,782.69 | 91,000,890.77 | 40,879,021.51 | 17,863,518.18 | 54,020,569.89 |
| 管理费用(元) | 23,181,857.95 | 99,719,784.95 | 49,689,071.17 | 19,298,234.08 | 234,619,619.60 |
| 财务费用(元) | -1,795,803.17 | -10,295,978.59 | -6,519,022.99 | -5,459,559.30 | -9,014,541.64 |
| 其中：利息收入(元) | 890,108.90 | 7,109,502.87 | 4,110,606.72 | 2,261,406.67 | 10,770,415.83 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -705.70 | 479,035.67 | 257,964.01 | 224,402.56 | 597,225.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -705.70 | - | - | 48,300.34 | - |
| 资产处置收益(元) | - | 10,529.69 | 759.80 | 759.80 | -175,939.99 |
| 资产减值损失(元) | -173,743.32 | -560,133.92 | -245,026.81 | -178,031.18 | -1,653,321.48 |
| 信用减值损失(元) | -1,041,486.14 | -3,553,471.73 | -91,206.53 | 547,285.89 | -4,050,710.50 |
| 其他收益(元) | 6,248,002.77 | 40,610,965.78 | 8,828,203.61 | 3,574,454.12 | 6,846,259.84 |
| 四、营业利润(元) | 19,537,729.31 | 214,970,692.70 | 64,616,050.84 | 46,065,761.87 | 78,712,938.12 |
| 加：营业外收入(元) | 21,180,469.70 | 40,906,204.23 | 40,103,111.64 | 30,002,168.32 | 22,140,971.76 |
| 减：营业外支出(元) | 33,981.69 | 592,273.26 | 503,143.28 | 1,174.01 | 3,939,897.27 |
| 五、利润总额(元) | 40,684,217.32 | 255,284,623.67 | 104,216,019.20 | 76,066,756.18 | 96,914,012.61 |
| 减：所得税费用(元) | 4,261,763.08 | 18,479,820.19 | 14,051,494.83 | 13,551,772.26 | 24,676,651.33 |
| 六、净利润(元) | 36,422,454.24 | 236,804,803.48 | 90,164,524.37 | 62,514,983.92 | 72,237,361.28 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 36,422,454.24 | 236,804,803.48 | 90,164,524.37 | 62,514,983.92 | 72,237,361.28 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,422,454.24 | 236,804,803.48 | 90,164,524.37 | 62,514,983.92 | 71,798,490.78 |
| 少数股东损益(元) | - | - | - | - | 438,870.50 |
| 扣除非经常性损益后的净利润(元) | 10,161,000.00 | 169,986,100.00 | 52,551,900.00 | 36,979,400.00 | 200,998,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.66 | 0.25 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.66 | 0.25 | 0.17 | 0.20 |
| 八、其他综合收益(元) | - | 2,952,037.41 | -581,361.63 | -179,354.36 | 1,148,461.54 |
| 归属于母公司股东的其他综合收益(元) | - | - | -581,361.63 | -179,354.36 | - |
| 九、综合收益总额(元) | 36,422,454.24 | 239,756,840.89 | 89,583,162.74 | 62,335,629.56 | 73,385,822.82 |
| 归属于母公司所有者的综合收益总额(元) | 36,422,454.24 | 239,756,840.89 | 89,583,162.74 | 62,335,629.56 | 72,946,952.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 438,870.50 |
| 公告日期 | 2022-06-07 | 2022-03-30 | 2021-12-10 | 2022-06-07 | 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 | ||
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