| 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) | 190,835,361.80 | 751,456,359.65 | 369,411,064.88 | 166,152,986.89 | 544,039,793.91 |
| 营业收入(元) | 190,835,361.80 | 751,456,359.65 | 369,411,064.88 | 166,152,986.89 | 544,039,793.91 |
| 二、营业总成本(元) | 174,226,009.51 | 663,033,960.63 | 315,370,783.43 | 145,215,853.65 | 442,742,973.24 |
| 营业成本(元) | 129,247,127.03 | 477,421,751.12 | 225,222,245.25 | 96,023,730.14 | 310,760,563.62 |
| 研发费用(元) | 20,646,367.35 | 87,001,312.33 | 40,044,397.55 | 19,229,297.10 | 67,407,111.14 |
| 营业税金及附加(元) | 751,210.04 | 3,602,089.81 | 1,927,004.63 | 827,529.56 | 3,361,808.57 |
| 销售费用(元) | 18,742,406.80 | 67,687,058.33 | 34,654,543.26 | 23,404,753.43 | 42,304,341.13 |
| 管理费用(元) | 4,592,474.07 | 27,314,285.88 | 13,516,181.14 | 5,845,830.70 | 19,049,001.92 |
| 财务费用(元) | 246,424.22 | 7,463.16 | 6,411.60 | -115,287.28 | -139,853.14 |
| 其中：利息费用(元) | - | 164,137.10 | 60,113.00 | - | 137,789.80 |
| 其中：利息收入(元) | - | 195,443.92 | 71,124.17 | - | 288,471.24 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -66,048.41 | -948,998.05 | -208,041.17 | 111,182.92 | 535,890.38 |
| 资产处置收益(元) | -35,986.16 | -81,591.63 | - | - | 1.37 |
| 资产减值损失(元) | -1,269,530.16 | -4,266,281.26 | -2,415,385.88 | -256,969.40 | -2,897,228.70 |
| 信用减值损失(元) | -534,299.13 | -5,364,567.45 | -6,591,943.35 | -993,380.10 | -3,670,719.14 |
| 其他收益(元) | 4,507,796.64 | 35,655,955.57 | 12,681,836.99 | 5,182,101.48 | 23,793,269.22 |
| 四、营业利润(元) | 19,211,285.07 | 113,416,916.20 | 57,506,748.04 | 24,980,068.14 | 119,058,033.80 |
| 加：营业外收入(元) | 74,933.05 | 368,581.29 | 20,294.00 | 17,188.00 | 57,661.01 |
| 减：营业外支出(元) | 513.23 | 441,492.99 | 293,151.86 | 423.56 | 782,564.01 |
| 五、利润总额(元) | 19,285,704.89 | 113,344,004.50 | 57,233,890.18 | 24,996,832.58 | 118,333,130.80 |
| 减：所得税费用(元) | 225,967.49 | 5,030,389.38 | 3,265,969.31 | 1,613,281.81 | 12,322,200.77 |
| 六、净利润(元) | 19,059,737.40 | 108,313,615.12 | 53,967,920.87 | 23,383,550.77 | 106,010,930.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,059,737.40 | - | 53,967,920.87 | 23,383,550.77 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,817,133.69 | 110,016,768.11 | 54,703,776.05 | 23,982,772.07 | 106,845,294.06 |
| 少数股东损益(元) | -757,396.29 | -1,703,152.99 | -735,855.18 | -599,221.30 | -834,364.03 |
| 扣除非经常性损益后的净利润(元) | 19,140,700.00 | 99,196,900.00 | 53,827,300.00 | 23,833,700.00 | 102,342,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.97 | 0.48 | 0.21 | 0.96 |
| 二、稀释每股收益(元) | - | 0.97 | 0.48 | - | 0.96 |
| 九、综合收益总额(元) | 19,059,737.40 | 108,313,615.12 | 53,967,920.87 | 23,383,550.77 | 106,010,930.03 |
| 归属于母公司所有者的综合收益总额(元) | 19,817,133.69 | 110,016,768.11 | 54,703,776.05 | 23,982,772.07 | 106,845,294.06 |
| 归属于少数股东的综合收益总额(元) | -757,396.29 | -1,703,152.99 | -735,855.18 | -599,221.30 | -834,364.03 |
| 公告日期 | 2022-04-27 | 2022-03-23 | 2021-11-12 | 2022-04-27 | 2021-06-24 |
| 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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