| 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) | 1,710,267,883.69 | 1,583,782,431.55 | 1,336,013,497.61 | 1,475,470,994.87 | 1,830,569,621.43 | 1,475,703,925.14 | 1,572,990,272.81 |
| 营业收入(元) | 1,710,267,883.69 | 1,583,782,431.55 | 1,336,013,497.61 | 1,475,470,994.87 | 1,830,569,621.43 | 1,475,703,925.14 | 1,572,990,272.81 |
| 二、营业总成本(元) | 1,766,205,479.36 | 1,569,925,245.41 | 1,365,159,066.68 | 1,471,951,868.08 | 1,740,735,792.77 | 1,418,549,201.07 | 1,460,737,256.04 |
| 营业成本(元) | 1,487,918,861.75 | 1,308,007,756.13 | 1,057,720,772.80 | 1,324,368,962.23 | 1,410,038,036.68 | 1,077,294,094.53 | 1,102,668,997.81 |
| 研发费用(元) | 28,092,841.14 | 28,193,576.64 | 9,852,198.80 | 32,263,239.16 | 28,312,511.19 | 34,559,171.48 | 10,224,730.20 |
| 营业税金及附加(元) | 2,003,790.91 | 3,010,581.40 | 2,338,766.66 | 3,394,815.96 | 2,709,088.59 | 2,424,095.52 | 4,667,062.59 |
| 销售费用(元) | 217,604,769.92 | 152,226,512.54 | 230,184,466.06 | 14,324,196.81 | 246,499,799.55 | 237,366,244.26 | 280,052,646.54 |
| 管理费用(元) | 5,788,941.57 | 54,477,109.35 | 56,305,308.83 | 116,292,350.91 | 28,166,969.18 | 43,683,594.06 | 46,038,927.58 |
| 财务费用(元) | 24,796,274.07 | 24,009,709.35 | 8,757,553.53 | -18,691,696.99 | 25,009,387.58 | 23,222,001.22 | 17,084,891.32 |
| 其中：利息费用(元) | 25,299,213.03 | 23,194,004.45 | 19,498,973.57 | 49,776,512.43 | -15,861,901.07 | 26,178,365.64 | 20,451,447.25 |
| 其中：利息收入(元) | 8,021,444.17 | 7,707,093.26 | 8,392,725.09 | 9,295,381.83 | 7,478,271.90 | 1,861,911.57 | 13,447,187.59 |
| 资产减值损失(元) | -4,103,845.78 | -10,777,261.58 | -1,202,349.00 | 4,707,284.32 | -15,110,969.06 | 7,223,133.81 | 19,448.78 |
| 信用减值损失(元) | -982,142.84 | -1,764,843.22 | 2,084,703.57 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -49,463.04 | -450,353.02 | -848,747.66 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 1,550,416.81 | -105.13 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,514,390.98 | -105.14 | - | - |
| 资产处置收益(元) | - | - | - | -973,924.56 | - | - | - |
| 其他收益(元) | 7,666.00 | 300,000.00 | 67,922.31 | - | - | - | - |
| 四、营业利润(元) | -61,065,381.33 | 1,164,728.32 | -29,044,039.85 | 18,224,377.54 | 74,722,754.47 | 70,590,605.16 | 112,272,465.55 |
| 加：营业外收入(元) | 1,004,071.72 | 100,650.90 | 360,575.14 | -958,483.71 | 1,249,287.83 | 1,285,176.32 | 607,280.70 |
| 减：营业外支出(元) | 1,667,992.64 | 1,055,982.97 | 1,725,426.56 | 5,226,295.52 | 353.80 | 107,243.17 | 264,626.81 |
| 五、利润总额(元) | -61,729,302.25 | 209,396.25 | -30,408,891.27 | 12,039,598.31 | 75,971,688.50 | 71,768,538.31 | 112,615,119.44 |
| 减：所得税费用(元) | -7,788,924.32 | -9,012,719.36 | -6,998,231.91 | -6,347,596.79 | 20,712,942.45 | 13,214,678.19 | 20,351,137.92 |
| 六、净利润(元) | -53,940,377.93 | 9,222,115.61 | -23,410,659.36 | 18,387,195.10 | 55,258,746.05 | 58,553,860.12 | 92,263,981.52 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -49,290,047.58 | 5,773,817.14 | -20,510,455.39 | 871,640.00 | 51,658,373.85 | 44,871,698.20 | 86,154,040.16 |
| 少数股东损益(元) | -4,650,330.35 | 3,448,298.47 | -2,900,203.97 | 17,515,555.10 | 3,600,372.20 | 13,682,161.92 | 6,109,941.36 |
| 扣除非经常性损益后的净利润(元) | -55,200,089.03 | -6,156,895.59 | -18,297,977.29 | -21,536,189.82 | 50,693,340.21 | 43,957,577.07 | 85,865,423.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.01 | -0.02 | - | 0.05 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | 0.01 | -0.02 | - | 0.05 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 165,437,640.94 | 141,232,709.93 | -11,069,299.74 | -43,708,437.67 | 10,006,116.68 | -43,186,763.75 | 18,454,957.88 |
| 归属于母公司股东的其他综合收益(元) | 132,404,275.42 | 112,932,005.26 | -8,855,439.78 | -35,032,657.82 | 8,004,893.34 | -34,546,143.32 | 14,763,966.30 |
| 归属于少数股东的其他综合收益(元) | 33,033,365.52 | 28,300,704.67 | -2,213,859.96 | -8,675,779.85 | 2,001,223.34 | -8,640,620.43 | 3,690,991.58 |
| 九、综合收益总额(元) | 111,497,263.01 | 150,454,825.54 | -34,479,959.10 | -25,321,242.57 | 65,264,862.73 | 15,367,096.37 | 110,718,939.40 |
| 归属于母公司所有者的综合收益总额(元) | 83,114,227.84 | 118,705,822.40 | -29,365,895.17 | -34,161,017.82 | 59,663,267.19 | 10,325,554.88 | 100,918,006.46 |
| 归属于少数股东的综合收益总额(元) | 28,383,035.17 | 31,749,003.14 | -5,114,063.93 | 8,839,775.25 | 5,601,595.54 | 5,041,541.49 | 9,800,932.94 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-30 | 2022-04-30 | 2021-10-25 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
