| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 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) | 605,866,205.67 | 856,930,419.02 | 1,007,558,614.07 | 937,012,897.63 | 985,159,069.03 | 1,276,665,334.73 | 945,029,709.40 |
| 营业收入(元) | 605,866,205.67 | 856,930,419.02 | 1,007,558,614.07 | 937,012,897.63 | 985,159,069.03 | 1,276,665,334.73 | 945,029,709.40 |
| 二、营业总成本(元) | 681,484,376.33 | 802,509,911.01 | 797,573,867.45 | 929,327,403.93 | 899,380,970.98 | 1,069,578,558.22 | 728,815,884.48 |
| 营业成本(元) | 444,010,019.91 | 568,115,586.18 | 600,838,919.49 | 637,697,521.89 | 731,755,535.75 | 854,380,518.88 | 526,811,575.29 |
| 研发费用(元) | 101,453,630.23 | 124,372,878.31 | 79,267,136.58 | 182,317,088.45 | 66,958,881.29 | 128,744,337.41 | 63,682,530.31 |
| 营业税金及附加(元) | 4,408,653.53 | 3,698,086.82 | 2,672,062.67 | 5,444,819.37 | 2,715,613.76 | 4,819,943.77 | 1,718,185.17 |
| 销售费用(元) | 36,304,355.87 | 34,203,510.27 | 37,509,836.03 | 34,202,067.69 | 28,187,965.57 | 30,382,163.11 | 33,359,083.52 |
| 管理费用(元) | 96,472,939.32 | 82,325,859.21 | 87,369,909.85 | 86,844,456.42 | 80,406,620.39 | 55,296,890.02 | 105,448,068.64 |
| 财务费用(元) | -1,165,222.53 | -10,206,009.78 | -10,083,997.17 | -17,178,549.89 | -10,643,645.78 | -4,045,294.97 | -2,203,558.45 |
| 其中：利息费用(元) | 7,437,838.28 | 7,981,159.37 | 11,153,016.32 | -5,727,628.43 | 11,656,068.11 | 10,168,722.99 | 4,474,966.47 |
| 其中：利息收入(元) | 17,102,545.30 | 22,109,957.02 | 21,188,378.26 | 25,553,601.84 | 14,030,292.75 | 14,225,311.06 | 8,372,883.55 |
| 资产减值损失(元) | -376,314.58 | 6,739,704.51 | 15,013.33 | -33,190,848.79 | -15,823,382.55 | - | - |
| 信用减值损失(元) | -32,888,505.55 | -44,591,823.75 | -13,746,729.86 | 26,212,633.06 | -54,248,427.28 | -32,416,104.23 | -11,768,763.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,977,600.00 | 2,678,400.00 | -30,283,200.00 | 16,651,600.00 | 28,562,400.00 | 19,141,036.00 | -4,465,200.00 |
| 加：投资收益(元) | 24,181,565.52 | -14,765,567.59 | -6,829,340.24 | 102,075,396.93 | 60,148,430.02 | -37,415,613.50 | 14,216,671.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,021,565.52 | -15,565,567.59 | -6,829,340.24 | 100,538,278.01 | 50,500,130.74 | -48,873,888.20 | 14,216,671.85 |
| 资产处置收益(元) | 75,888,643.21 | - | - | -279,513.92 | - | - | - |
| 其他收益(元) | 29,415,400.49 | 26,858,385.51 | 16,198,961.40 | 33,194,841.13 | 23,841,819.24 | 13,575,340.49 | 9,960,940.01 |
| 四、营业利润(元) | 3,625,018.43 | 31,332,976.67 | 175,339,451.25 | 152,349,602.11 | 128,258,937.48 | 169,381,397.65 | 224,157,473.52 |
| 加：营业外收入(元) | -113,624.99 | 134,442.06 | 474,925.14 | 7,093,797.80 | 8,571,895.13 | 127,262.69 | 210,414.24 |
| 减：营业外支出(元) | 254,392.27 | 1,039,792.23 | 200,512.16 | 226,832.83 | 1,435,668.87 | 1,443,082.35 | 63,454.52 |
| 五、利润总额(元) | 3,257,001.17 | 30,427,626.50 | 175,613,864.23 | 159,216,567.08 | 135,395,163.74 | 168,065,577.99 | 224,304,433.24 |
| 减：所得税费用(元) | -9,552,612.04 | -12,327,383.90 | 21,618,196.63 | -12,681,943.79 | 992,638.55 | 18,241,473.67 | 26,863,100.31 |
| 六、净利润(元) | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 | 171,898,510.87 | 134,402,525.19 | 149,824,104.32 | 197,441,332.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 | 171,898,510.87 | 134,402,525.19 | 149,824,104.32 | 197,441,332.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,803,872.66 | 27,240,329.07 | 144,259,065.95 | 193,461,452.01 | 136,344,528.33 | 126,874,833.40 | 187,520,568.69 |
| 少数股东损益(元) | 1,005,740.55 | 15,514,681.33 | 9,736,601.65 | -21,562,941.14 | -1,942,003.14 | 22,949,270.92 | 9,920,764.24 |
| 扣除非经常性损益后的净利润(元) | -60,604,231.70 | 8,061,036.57 | 156,242,354.43 | 144,495,526.12 | 74,841,617.12 | 99,560,435.65 | 183,062,707.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | 0.09 | 0.12 | 0.08 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | - | 0.02 | 0.09 | 0.12 | 0.08 | 0.08 | 0.12 |
| 九、综合收益总额(元) | 12,809,613.21 | 42,755,010.40 | 153,995,667.60 | 172,917,333.84 | 134,402,525.19 | 149,824,104.32 | 197,441,332.93 |
| 归属于母公司所有者的综合收益总额(元) | 11,803,872.66 | 27,240,329.07 | 144,259,065.95 | 193,461,452.01 | 136,344,528.33 | 126,874,833.40 | 187,520,568.69 |
| 归属于少数股东的综合收益总额(元) | 1,005,740.55 | 15,514,681.33 | 9,736,601.65 | -20,544,118.17 | -1,942,003.14 | 22,949,270.92 | 9,920,764.24 |
| 公告日期 | 2022-10-26 | 2022-08-24 | 2022-04-29 | 2022-04-26 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
