| 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) | 1,390,562,702.69 | 1,405,533,503.02 | 1,410,885,936.56 | 1,593,931,547.85 | 1,286,312,038.25 | 1,462,493,187.42 | 1,461,906,349.99 |
| 营业收入(元) | 1,390,562,702.69 | 1,405,533,503.02 | 1,410,885,936.56 | 1,593,931,547.85 | 1,286,312,038.25 | 1,462,493,187.42 | 1,461,906,349.99 |
| 二、营业总成本(元) | 1,376,653,528.73 | 1,429,201,959.40 | 1,402,404,859.86 | 1,582,555,212.99 | 1,306,800,197.31 | 1,454,480,955.14 | 1,454,719,017.33 |
| 营业成本(元) | 1,147,149,330.68 | 1,191,974,124.43 | 1,163,153,049.97 | 1,326,559,166.29 | 1,048,629,745.06 | 1,212,967,627.92 | 1,192,287,209.18 |
| 研发费用(元) | 55,438,405.88 | 80,161,385.96 | 67,471,569.78 | 55,580,868.65 | 85,023,479.89 | 72,393,047.47 | 67,122,794.83 |
| 营业税金及附加(元) | 2,909,003.09 | 5,190,802.91 | 2,167,688.61 | 5,291,330.52 | 1,623,274.18 | 4,939,542.36 | 3,720,209.02 |
| 销售费用(元) | 39,360,258.06 | 41,925,307.55 | 44,276,868.76 | 45,693,111.83 | 42,108,139.20 | 45,246,302.91 | 47,952,668.33 |
| 管理费用(元) | 141,602,200.44 | 124,573,420.74 | 130,799,994.41 | 147,517,892.80 | 122,790,179.13 | 114,724,387.59 | 142,857,111.58 |
| 财务费用(元) | -9,805,669.42 | -14,623,082.19 | -5,464,311.67 | 1,912,842.90 | 6,625,379.85 | 4,210,046.89 | 779,024.39 |
| 其中：利息费用(元) | 11,630,907.11 | 6,312,463.29 | 7,485,783.15 | 7,409,809.96 | 6,572,913.41 | 6,035,470.41 | 7,294,145.24 |
| 其中：利息收入(元) | 5,847,858.62 | 2,222,909.79 | 3,924,361.43 | 3,763,134.78 | 5,868,535.35 | 765,382.67 | 839,603.43 |
| 资产减值损失(元) | -2,252,224.56 | 1,401,976.73 | -910,763.47 | 12,569,804.68 | -672,918.95 | -11,853,177.06 | -2,788,645.33 |
| 信用减值损失(元) | -262,376.60 | -1,361,724.82 | -330,639.01 | -14,008,521.66 | -430,630.58 | -1,518,125.94 | -150,007.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,326,467.33 | - | - | - |
| 加：投资收益(元) | 74,214.82 | - | - | 216,473.37 | - | 11,771,550.82 | 529,315.07 |
| 资产处置收益(元) | -359,888.05 | 570,587.52 | 51,133.29 | 197,674.90 | 99,992.89 | 161,487.32 | -73,832.74 |
| 其他收益(元) | 2,721,925.04 | 6,815,135.41 | 6,107,988.05 | 14,522,885.73 | 8,129,324.43 | 5,860,507.21 | 12,267,450.03 |
| 四、营业利润(元) | 13,830,824.61 | 9,463,768.39 | 13,398,795.56 | 26,201,119.21 | -13,362,391.27 | 10,859,058.96 | 16,971,611.97 |
| 加：营业外收入(元) | 112,894.80 | -26,913.44 | 154,762.00 | -1,242,118.46 | 407,730.77 | 350,717.78 | 1,140,493.27 |
| 减：营业外支出(元) | 43,344.54 | - | - | 201,135.93 | 386,768.74 | 222,289.39 | 48,620.58 |
| 五、利润总额(元) | 13,900,374.87 | 9,388,575.69 | 13,553,557.56 | 24,757,864.82 | -13,341,429.24 | 10,987,487.35 | 18,063,484.66 |
| 减：所得税费用(元) | 5,962,215.13 | -4,793,942.52 | 1,663,991.10 | 8,234,342.91 | -12,320,429.30 | 6,214,731.79 | -2,275,830.45 |
| 六、净利润(元) | 7,938,159.74 | 14,182,518.21 | 11,889,566.46 | 16,523,521.91 | -1,020,999.94 | 4,772,755.56 | 20,339,315.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,938,159.74 | 14,182,518.21 | 11,889,566.46 | 16,523,521.91 | -1,020,999.93 | 4,772,755.55 | 20,339,315.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,825,990.41 | 11,058,649.26 | 9,479,679.15 | 12,639,658.86 | -4,465,475.47 | 4,088,021.62 | 19,657,602.92 |
| 少数股东损益(元) | 3,112,169.33 | 3,123,868.95 | 2,409,887.31 | 3,883,863.05 | 3,444,475.53 | 684,733.94 | 681,712.19 |
| 扣除非经常性损益后的净利润(元) | 3,009,696.40 | 7,639,980.60 | 5,074,464.91 | 6,680,644.53 | -9,224,292.02 | 1,282,720.17 | 14,242,011.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -165,016.89 | -16,923,716.41 | -33,588,533.44 | -185,973,469.01 | 91,806,089.81 | -86,282,203.63 | 11,067,662.87 |
| 归属于母公司股东的其他综合收益(元) | -737,491.39 | -16,557,751.60 | -32,956,596.80 | -183,084,464.99 | 91,370,444.51 | -85,958,381.97 | 10,840,982.53 |
| 归属于少数股东的其他综合收益(元) | 572,474.50 | -365,964.81 | -631,936.64 | -2,889,004.02 | 435,645.30 | -323,821.66 | 226,680.34 |
| 九、综合收益总额(元) | 7,773,142.85 | -2,741,198.20 | -21,698,966.98 | -169,449,947.10 | 90,785,089.87 | -81,509,448.07 | 31,406,977.98 |
| 归属于母公司所有者的综合收益总额(元) | 4,088,499.02 | -5,499,102.34 | -23,476,917.65 | -170,444,806.13 | 86,904,969.04 | -81,870,360.35 | 30,498,585.45 |
| 归属于少数股东的综合收益总额(元) | 3,684,643.83 | 2,757,904.14 | 1,777,950.67 | 994,859.03 | 3,880,120.83 | 360,912.28 | 908,392.53 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-29 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
