| 2022年一季报 | 2021年年报 | 2021年三季报 | 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) | 437,882,552.13 | 2,689,327,871.83 | 2,042,657,334.71 | 540,545,217.76 | 1,527,181,504.99 |
| 营业收入(元) | 437,882,552.13 | 2,689,327,871.83 | 2,042,657,334.71 | 540,545,217.76 | 1,527,181,504.99 |
| 二、营业总成本(元) | 426,639,700.02 | 2,220,672,269.64 | 1,648,452,408.94 | 459,680,384.43 | 1,385,570,527.10 |
| 营业成本(元) | 323,463,067.92 | 1,906,119,553.77 | 1,434,818,676.48 | 396,922,201.70 | 1,208,296,836.41 |
| 研发费用(元) | 63,193,197.11 | 205,257,185.46 | 133,718,983.75 | 36,254,104.56 | 108,438,230.01 |
| 营业税金及附加(元) | 1,464,116.52 | 3,676,780.18 | 949,684.16 | 214,985.39 | 3,162,462.35 |
| 销售费用(元) | 17,543,986.87 | 64,060,264.32 | 44,685,155.09 | 12,322,308.12 | 36,901,405.10 |
| 管理费用(元) | 14,490,450.67 | 55,228,168.10 | 40,946,644.48 | 11,249,394.10 | 42,405,740.08 |
| 财务费用(元) | 6,484,880.93 | -13,669,682.19 | -6,666,735.02 | 2,717,390.56 | -13,634,146.85 |
| 其中：利息费用(元) | 8,978,361.04 | 9,129,928.56 | 4,960,283.20 | 1,392,355.71 | 3,608,495.76 |
| 其中：利息收入(元) | 463,636.46 | 23,837,866.38 | 17,607,243.10 | 5,482,461.06 | 4,120,506.27 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 833,549.84 | 562,183.55 | 640,162.61 | 754,424.80 |
| 加：投资收益(元) | - | 1,099,726.03 | 739,726.03 | - | - |
| 资产处置收益(元) | - | -451,367.22 | 38,834.95 | - | - |
| 资产减值损失(元) | -75,254.11 | -7,669,662.06 | -6,161,547.78 | -519,682.04 | -531,408.64 |
| 信用减值损失(元) | 197,017.34 | -2,659,408.35 | -8,720,903.48 | 201,800.62 | -932,974.04 |
| 其他收益(元) | 6,169,099.46 | 7,780,200.77 | 647,200.77 | 2,800.00 | 1,454,675.59 |
| 四、营业利润(元) | 17,533,714.80 | 467,588,641.20 | 381,310,419.81 | 81,189,914.52 | 142,355,695.60 |
| 加：营业外收入(元) | - | 182,795.35 | 182,780.64 | 70,640.64 | 3,000.00 |
| 减：营业外支出(元) | 360,000.00 | 2,127,000.00 | 2,127,000.00 | - | 96,240.07 |
| 五、利润总额(元) | 17,173,714.80 | 465,644,436.55 | 379,366,200.45 | 81,260,555.16 | 142,262,455.53 |
| 减：所得税费用(元) | 3,062,655.49 | 67,311,188.74 | 58,909,730.05 | 12,631,520.18 | 21,273,068.37 |
| 六、净利润(元) | 14,111,059.31 | 398,333,247.81 | 320,456,470.40 | 68,629,034.98 | 120,989,387.16 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | 2,321,637.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 398,333,247.81 | 320,456,470.40 | - | 120,989,387.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,111,059.31 | 398,333,247.81 | 320,456,470.40 | 68,629,034.98 | 120,989,387.16 |
| 扣除非经常性损益后的净利润(元) | 8,180,200.00 | 392,160,400.00 | 320,497,600.00 | 67,926,400.00 | 119,300,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 1.11 | 0.89 | 0.19 | 1.06 |
| 二、稀释每股收益(元) | - | 1.11 | 0.89 | - | 0.95 |
| 八、其他综合收益(元) | - | -8,282,911.39 | -2,164,404.01 | - | -17,446,065.66 |
| 归属于母公司股东的其他综合收益(元) | - | -8,282,911.39 | -2,164,404.01 | - | -17,446,065.66 |
| 九、综合收益总额(元) | - | 390,050,336.42 | 318,292,066.39 | - | 103,543,321.50 |
| 归属于母公司所有者的综合收益总额(元) | - | 390,050,336.42 | 318,292,066.39 | - | 103,543,321.50 |
| 公告日期 | 2022-05-19 | 2022-04-28 | 2022-03-31 | 2021-06-28 | 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 | 标准无保留意见 | |
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