| 2022年一季报 | 2021年年报 | 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 |
| 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) | 348,378,185.07 | 804,880,460.70 | 118,960,955.21 | 385,891,948.61 | 60,299,475.75 |
| 营业收入(元) | 348,378,185.07 | 804,880,460.70 | 118,960,955.21 | 385,891,948.61 | 60,299,475.75 |
| 二、营业总成本(元) | 256,153,685.32 | 693,122,478.51 | 106,041,432.22 | 369,420,881.42 | 97,677,199.32 |
| 营业成本(元) | 183,494,752.37 | 444,860,929.99 | 67,102,867.53 | 238,605,120.75 | 44,142,411.89 |
| 研发费用(元) | 32,850,082.31 | 114,071,640.04 | 16,535,304.70 | 50,550,313.73 | 21,094,609.34 |
| 营业税金及附加(元) | 1,002,910.96 | 1,824,370.73 | 30,319.63 | 539,102.14 | 172,519.77 |
| 销售费用(元) | 22,918,376.78 | 66,913,049.44 | 11,115,695.43 | 36,703,651.90 | 10,236,241.26 |
| 管理费用(元) | 18,342,335.14 | 67,245,626.51 | 12,752,626.47 | 36,173,926.79 | 16,296,827.26 |
| 财务费用(元) | -2,454,772.24 | -1,793,138.20 | -1,495,381.54 | 6,848,766.11 | 5,734,589.80 |
| 其中：利息费用(元) | 1,823,360.29 | 3,896,252.02 | 207,161.03 | 8,118,946.88 | 5,217,981.55 |
| 其中：利息收入(元) | 1,615,949.65 | 3,184,555.06 | 501,131.38 | 984,958.77 | 375,746.27 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 646,749.80 | 252,623.39 | 697,906.43 | 290,830.97 | 1,349,997.85 |
| 加：投资收益(元) | 1,552,177.57 | 7,933,326.24 | 414,787.80 | 4,597,975.66 | 631,687.78 |
| 资产减值损失(元) | -745,716.77 | -3,973,654.58 | 603,879.62 | -4,252,065.36 | -1,989,133.28 |
| 信用减值损失(元) | -624,289.60 | 566,239.37 | 434,256.17 | -1,201,530.06 | -556,985.31 |
| 其他收益(元) | 11,386,545.73 | 87,777,946.55 | 26,076,647.99 | 81,876,357.62 | 48,667,186.39 |
| 四、营业利润(元) | 104,439,966.48 | 204,314,463.16 | 41,147,001.00 | 97,782,636.02 | 10,725,029.86 |
| 加：营业外收入(元) | 40,515.81 | 112,796.06 | 20,067.96 | 26,707.38 | 2,914.72 |
| 减：营业外支出(元) | 218.05 | 8,611,328.97 | 370.41 | 21,594.82 | 10,000.00 |
| 五、利润总额(元) | 104,480,264.24 | 195,815,930.25 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| 减：所得税费用(元) | 13,244,281.38 | -2,460,734.04 | - | - | - |
| 六、净利润(元) | 91,235,982.86 | 198,276,664.29 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 91,235,982.86 | 198,276,664.29 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 91,235,982.86 | 198,276,664.29 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| 扣除非经常性损益后的净利润(元) | 77,914,800.00 | 113,976,000.00 | 13,957,700.00 | 14,614,600.00 | -38,581,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.14 | 2.48 | 0.51 | 1.30 | 0.15 |
| 二、稀释每股收益(元) | 1.14 | 2.48 | 0.51 | 1.30 | 0.15 |
| 八、其他综合收益(元) | - | -20,164.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -20,164.80 | - | - | - |
| 九、综合收益总额(元) | 91,235,982.86 | 198,256,499.49 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| 归属于母公司所有者的综合收益总额(元) | 91,235,982.86 | 198,256,499.49 | 41,166,698.55 | 97,787,748.58 | 10,717,944.58 |
| 公告日期 | 2022-05-18 | 2022-04-28 | 2022-05-18 | 2021-06-09 | 2020-10-15 |
| 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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