| 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) | 80,067,497.22 | 538,640,620.51 | 141,671,975.26 | 7,600,021.40 | 401,739,526.87 |
| 营业收入(元) | 80,067,497.22 | 538,640,620.51 | 141,671,975.26 | 7,600,021.40 | 401,739,526.87 |
| 二、营业总成本(元) | 81,469,019.83 | 476,964,426.68 | 142,052,845.38 | 22,176,191.73 | 347,633,992.57 |
| 营业成本(元) | 62,928,227.56 | 382,311,690.14 | 101,928,469.67 | 7,216,516.91 | 277,402,207.32 |
| 研发费用(元) | 7,527,845.50 | 37,499,463.27 | 15,979,291.57 | 6,725,927.35 | 26,995,667.38 |
| 营业税金及附加(元) | 399,458.73 | 3,694,890.30 | 908,741.50 | 326,965.87 | 2,879,116.79 |
| 销售费用(元) | 4,889,526.95 | 30,379,338.56 | 12,327,934.05 | 3,409,936.77 | 22,083,646.74 |
| 管理费用(元) | 5,058,811.91 | 20,021,080.97 | 9,497,282.29 | 4,548,825.30 | 16,347,883.99 |
| 财务费用(元) | 665,149.18 | 3,057,963.44 | 1,411,126.30 | -51,980.47 | 1,925,470.35 |
| 其中：利息费用(元) | 706,234.99 | 3,370,486.23 | 1,719,458.97 | 232,433.32 | 2,030,889.50 |
| 其中：利息收入(元) | 68,229.81 | 504,129.86 | 360,014.27 | 318,467.76 | 199,455.47 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | - | 17,466.92 |
| 加：投资收益(元) | 138,073.75 | 344,922.28 | 180,643.31 | 11,093.53 | 146,215.99 |
| 资产减值损失(元) | -556,411.55 | 199,774.47 | -345,749.06 | -256,870.13 | -2,080,101.58 |
| 信用减值损失(元) | 5,532,841.57 | -11,207,637.46 | 534,199.58 | 539,491.43 | -3,482,072.12 |
| 其他收益(元) | 15,005,472.51 | 18,973,280.97 | 5,001,472.86 | 3,437,859.19 | 11,837,512.13 |
| 四、营业利润(元) | 18,718,453.67 | 69,986,534.09 | 4,989,696.57 | -10,844,596.31 | 60,544,555.64 |
| 加：营业外收入(元) | - | 5,600,000.00 | 100,000.00 | 100,000.00 | 502,515.65 |
| 减：营业外支出(元) | - | 635,971.32 | 118,216.38 | - | - |
| 五、利润总额(元) | 18,718,453.67 | 74,950,562.77 | 4,971,480.19 | -10,744,596.31 | 61,047,071.29 |
| 减：所得税费用(元) | 2,547,266.25 | 6,661,948.57 | -917,076.66 | -1,831,667.32 | 7,372,512.14 |
| 六、净利润(元) | 16,171,187.42 | 68,288,614.20 | 5,888,556.85 | -8,912,928.99 | 53,674,559.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 16,171,187.42 | 68,288,614.20 | 5,888,556.85 | -8,912,928.99 | 53,674,559.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,171,187.42 | 68,288,614.20 | 5,888,556.85 | -8,912,928.99 | 53,674,559.15 |
| 扣除非经常性损益后的净利润(元) | 1,763,100.00 | 56,154,000.00 | 4,901,600.00 | -9,332,600.00 | 50,253,700.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.36 | 1.53 | 0.13 | -0.20 | 1.20 |
| 二、稀释每股收益(元) | 0.36 | 1.53 | 0.13 | -0.20 | 1.20 |
| 九、综合收益总额(元) | 16,171,187.42 | 68,288,614.20 | 5,888,556.85 | -8,912,928.99 | 53,674,559.15 |
| 归属于母公司所有者的综合收益总额(元) | 16,171,187.42 | 68,288,614.20 | 5,888,556.85 | -8,912,928.99 | 53,674,559.15 |
| 公告日期 | 2022-05-17 | 2022-05-17 | 2021-11-25 | 2022-05-17 | 2021-06-29 |
| 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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