| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 929,585,845.74 | 863,182,890.90 | 1,315,224,555.39 | 1,215,418,662.56 | 915,623,409.49 | 951,976,703.26 | 1,146,136,137.44 | 982,292,222.44 | 532,045,101.72 |
| 营业收入(元) | 929,585,845.74 | 863,182,890.90 | 1,315,224,555.39 | 1,215,418,662.56 | 915,623,409.49 | 951,976,703.26 | 1,146,136,137.44 | 982,292,222.44 | 532,045,101.72 |
| 二、营业总成本(元) | 893,007,607.38 | 854,341,340.08 | 1,192,364,026.15 | 1,121,267,610.90 | 843,989,863.01 | 911,734,421.43 | 1,003,130,247.84 | 852,536,546.48 | 513,200,576.01 |
| 营业成本(元) | 691,329,515.59 | 649,003,048.37 | 984,359,179.80 | 861,249,052.06 | 686,972,228.84 | 725,984,051.20 | 789,422,532.41 | 685,381,667.30 | 396,575,139.34 |
| 研发费用(元) | 49,141,213.41 | 73,145,861.89 | 46,515,337.40 | 44,450,375.48 | 51,795,025.09 | 56,341,550.69 | 39,422,320.84 | 34,770,185.74 | 35,255,582.00 |
| 营业税金及附加(元) | 60,258,988.64 | 41,581,239.02 | 72,088,660.23 | 74,104,164.40 | 43,336,403.90 | 45,707,801.64 | 58,819,489.16 | 54,894,458.75 | 20,034,822.84 |
| 销售费用(元) | 36,439,651.66 | 32,057,834.17 | 35,126,061.66 | 62,972,552.46 | 27,444,012.23 | 10,051,815.25 | 36,493,867.23 | 34,103,075.57 | 35,251,654.83 |
| 管理费用(元) | 50,808,477.39 | 50,228,740.15 | 62,098,426.75 | 58,842,545.19 | 42,074,054.72 | 34,596,851.17 | 46,424,833.39 | 55,918,119.45 | 43,713,614.19 |
| 财务费用(元) | 5,029,760.69 | 8,324,616.48 | -7,823,639.69 | 19,648,921.31 | -7,631,861.77 | 39,052,351.48 | 32,547,204.81 | -12,530,960.33 | -17,630,237.19 |
| 其中：利息费用(元) | 641,419.41 | 1,036,730.04 | -237,338.30 | 1,878,341.27 | 506,007.86 | 461,920.17 | 543,808.44 | 552,513.25 | 557,108.14 |
| 其中：利息收入(元) | 4,181,131.71 | 18,305,146.23 | 3,741,285.27 | 5,127,705.89 | 6,444,186.17 | 19,656,686.09 | 7,165,617.72 | 11,264,050.61 | 9,690,911.24 |
| 资产减值损失(元) | 1,297,663.33 | 134,720,163.95 | -1,303,304.23 | -297,888.92 | -176,943,387.11 | -26,114,942.83 | -24,160,349.57 | -41,889,833.59 | -57,633.70 |
| 信用减值损失(元) | -1,585,987.49 | 16,793,329.10 | -17,054,871.48 | -10,941,809.51 | -123,860,310.23 | 2,632,455.90 | -5,697,453.44 | 5,351,700.11 | 6,118,172.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -399,212.55 | 474,632.06 | -6,862,197.08 | -4,208,439.12 | -19,191,673.73 | -4,887,236.76 | 34,493,178.38 | 29,859,191.27 | 905,984.85 |
| 加：投资收益(元) | -4,769,984.94 | -151,204,825.45 | 7,581,843.00 | 17,249,874.61 | 224,325,378.94 | -21,563,359.02 | 9,276,409.19 | 5,344,225.31 | -12,163,531.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,513,628.55 | 39,905,180.06 | -2,827,313.47 | 20,730,026.90 | -5,190,867.65 | -18,818,831.74 | 2,650,475.04 | -1,820,171.47 | -7,389,035.15 |
| 资产处置收益(元) | 362,207.26 | 109,000.66 | 723,283.78 | 36,648,658.08 | 537,291.65 | -984,954.30 | -2,540,646.71 | - | - |
| 其他收益(元) | 2,045,865.53 | 9,566,903.51 | 2,832,358.92 | 1,705,953.17 | 1,761,084.48 | 4,828,788.54 | 4,083,473.14 | 4,585,484.10 | 7,813,457.31 |
| 四、营业利润(元) | 33,528,789.50 | 19,300,754.65 | 108,777,642.15 | 134,307,399.97 | -21,738,069.52 | -5,846,966.64 | 158,460,500.59 | 127,861,794.80 | 21,460,974.48 |
| 加：营业外收入(元) | 4,413,776.79 | 6,485,344.51 | 2,688,527.80 | 2,087,310.20 | 3,171,456.12 | 3,082,316.79 | 9,148,269.72 | 4,158,917.49 | 1,485,123.73 |
| 减：营业外支出(元) | 588,746.17 | 1,254,790.22 | 1,148,990.43 | 455,098.78 | 2,067,795.53 | 31,765,258.00 | 6,959,328.40 | 554,771.74 | 1,934,508.20 |
| 五、利润总额(元) | 37,353,820.12 | 24,531,308.94 | 110,317,179.52 | 135,939,611.39 | -20,634,408.93 | -34,529,907.85 | 160,649,441.91 | 131,465,940.55 | 21,011,590.01 |
| 减：所得税费用(元) | 5,560,747.34 | 576,318.36 | 7,097,920.72 | 25,711,466.20 | -14,914,238.50 | -3,452,638.32 | 30,669,003.01 | 37,197,167.86 | 17,336,768.37 |
| 六、净利润(元) | 31,793,072.78 | 23,954,990.58 | 103,219,258.80 | 110,228,145.19 | -5,720,170.43 | -31,077,269.53 | 129,980,438.90 | 94,268,772.69 | 3,674,821.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,793,072.78 | 23,954,990.58 | 103,219,258.80 | 110,228,145.19 | -5,720,170.43 | -31,077,269.53 | 129,980,438.90 | 94,268,772.69 | 3,674,821.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,844,664.44 | -37,403,877.36 | 103,934,855.39 | 112,368,389.22 | 58,708,642.64 | -20,247,058.00 | 135,145,396.22 | 108,990,818.56 | 15,624,383.31 |
| 少数股东损益(元) | -3,051,591.66 | 61,358,867.94 | -715,596.59 | -2,140,244.03 | -64,428,813.07 | -10,830,211.53 | -5,164,957.32 | -14,722,045.87 | -11,949,561.67 |
| 扣除非经常性损益后的净利润(元) | 32,521,900.48 | -43,279,551.71 | 110,228,225.99 | 73,285,342.22 | 45,085,537.56 | 3,149,671.14 | 100,609,022.40 | 79,092,414.19 | 9,098,544.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.09 | 0.23 | 0.25 | 0.13 | -0.04 | 0.30 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | -0.09 | 0.23 | 0.25 | 0.13 | -0.04 | 0.30 | 0.24 | 0.03 |
| 八、其他综合收益(元) | -539,182.47 | -628,125.12 | -862,395.74 | -114,860.74 | -790,482.58 | 5,444.36 | 159,163.31 | 120,846.31 | -3,416.20 |
| 归属于母公司股东的其他综合收益(元) | -377,427.72 | -439,687.58 | -603,677.02 | -80,402.51 | -553,337.82 | 3,811.05 | 111,414.32 | 84,592.42 | -2,391.34 |
| 归属于少数股东的其他综合收益(元) | -161,754.75 | -188,437.54 | -258,718.72 | -34,458.23 | -237,144.76 | 1,633.31 | 47,748.99 | 36,253.89 | -1,024.86 |
| 九、综合收益总额(元) | 31,253,890.31 | 23,326,865.46 | 102,356,863.06 | 110,113,284.45 | -6,510,653.01 | -31,071,825.17 | 130,139,602.21 | 94,389,619.00 | 3,671,405.44 |
| 归属于母公司所有者的综合收益总额(元) | 34,467,236.72 | -37,843,564.94 | 103,331,178.37 | 112,287,986.71 | 58,155,304.82 | -20,243,246.95 | 135,256,810.54 | 109,075,410.98 | 15,621,991.97 |
| 归属于少数股东的综合收益总额(元) | -3,213,346.41 | 61,170,430.40 | -974,315.31 | -2,174,702.26 | -64,665,957.83 | -10,828,578.22 | -5,117,208.33 | -14,685,791.98 | -11,950,586.53 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-30 | 2021-04-29 | 2021-04-29 | 2020-10-29 | 2020-08-31 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
