| 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) | 524,657,605.30 | 525,789,129.36 | 488,182,089.45 | 494,914,910.54 | 509,301,691.62 | 533,326,592.49 | 418,291,194.67 |
| 营业收入(元) | 524,657,605.30 | 525,789,129.36 | 488,182,089.45 | 494,914,910.54 | 509,301,691.62 | 533,326,592.49 | 418,291,194.67 |
| 二、营业总成本(元) | 503,017,551.12 | 486,835,671.37 | 482,988,743.91 | 528,773,585.28 | 568,755,125.46 | 497,171,292.32 | 416,496,952.61 |
| 营业成本(元) | 196,135,879.19 | 232,291,404.92 | 206,731,347.42 | 270,333,679.51 | 235,196,395.47 | 266,394,318.63 | 176,005,057.96 |
| 研发费用(元) | 18,926,172.13 | 34,737,165.82 | 27,091,526.55 | 74,355,557.59 | 23,513,401.75 | 12,187,615.66 | 8,657,015.74 |
| 营业税金及附加(元) | 7,929,839.31 | 7,314,191.27 | 9,371,327.71 | 7,859,152.26 | 10,520,471.24 | 27,743,533.85 | 9,419,066.88 |
| 销售费用(元) | 209,743,690.09 | 146,189,969.65 | 171,655,389.45 | 102,640,012.79 | 238,994,269.08 | 131,603,614.72 | 162,465,036.15 |
| 管理费用(元) | 55,571,419.92 | 49,364,030.83 | 53,025,357.78 | 46,746,108.68 | 47,877,835.13 | 45,942,124.22 | 50,163,429.33 |
| 财务费用(元) | 14,710,550.49 | 16,938,908.87 | 15,113,795.00 | 26,839,074.45 | 12,652,752.79 | 13,300,085.24 | 9,787,346.55 |
| 其中：利息费用(元) | -4,968,436.02 | 22,661,774.68 | 10,400,091.98 | 26,079,683.18 | 14,964,759.20 | 10,858,485.45 | 10,999,806.75 |
| 其中：利息收入(元) | -309,080.21 | 282,455.52 | 1,556,988.69 | 403,550.94 | -292,786.21 | 1,201,516.10 | 131,384.84 |
| 资产减值损失(元) | - | - | - | -2,004,173.81 | -1,500.00 | - | 684.87 |
| 信用减值损失(元) | -2,496,733.88 | -19,811,737.07 | -829,958.32 | -22,398,745.51 | -1,249,985.73 | -560,788.96 | -845,558.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -55,984.76 | -55,984.76 | -55,984.76 | 409,460.12 | -249,250.08 | -531,393.28 | 1,444,590.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -55,984.76 | -55,984.76 | -55,984.76 | 409,460.12 | -249,250.08 | -531,393.28 | -153,007.41 |
| 资产处置收益(元) | 124,992.67 | - | - | 2,494.68 | 40,144.25 | 62,786.50 | -56,806.38 |
| 其他收益(元) | 1,355,231.85 | 2,629,070.44 | 986,365.80 | 2,711,284.84 | 1,458,380.59 | 999,325.07 | 1,068,554.34 |
| 四、营业利润(元) | 20,567,560.06 | 21,833,988.31 | 5,293,768.26 | -56,130,812.05 | -59,455,644.81 | 36,125,229.50 | 3,405,706.12 |
| 加：营业外收入(元) | 160,645.68 | 1,097,063.94 | 761,938.83 | 700,976.38 | 534,468.32 | 1,132,827.44 | 624,067.99 |
| 减：营业外支出(元) | 224,260.26 | 452,776.54 | 173,098.07 | 534,823.69 | 147,367.27 | 220,949.21 | 354,790.10 |
| 五、利润总额(元) | 20,503,945.48 | 22,478,275.71 | 5,882,609.02 | -55,964,659.36 | -59,068,543.76 | 37,037,107.73 | 3,674,984.01 |
| 减：所得税费用(元) | 3,386,697.51 | 7,810,294.40 | 9,557,135.15 | 11,371,824.35 | 5,551,055.48 | 4,646,301.19 | 4,185,983.50 |
| 六、净利润(元) | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 | -67,336,483.71 | -64,619,599.24 | 32,390,806.54 | -510,999.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 | -67,336,483.71 | -64,619,599.24 | 32,390,806.54 | -510,999.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,393,163.76 | 10,283,005.32 | -6,514,995.06 | -63,972,075.02 | -65,197,855.35 | 21,858,454.66 | -6,616,555.53 |
| 少数股东损益(元) | 7,724,084.21 | 4,384,975.99 | 2,840,468.93 | -3,364,408.69 | 578,256.11 | 10,532,351.88 | 6,105,556.04 |
| 扣除非经常性损益后的净利润(元) | 8,733,583.19 | 8,598,532.51 | -8,165,697.03 | -65,028,544.92 | -66,277,921.27 | 20,021,564.02 | -9,116,685.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | -0.09 | -0.09 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | -0.09 | -0.09 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -34,478.31 | -45,961.60 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -19,374.08 | -43,571.60 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -15,104.23 | -2,390.00 | - | - |
| 九、综合收益总额(元) | 17,117,247.97 | 14,667,981.31 | -3,674,526.13 | -67,370,962.02 | -64,665,560.84 | 32,378,868.07 | -510,999.49 |
| 归属于母公司所有者的综合收益总额(元) | 9,393,163.75 | 10,283,005.33 | -6,514,995.06 | -63,991,449.10 | -65,241,426.95 | 21,847,136.99 | -6,616,555.53 |
| 归属于少数股东的综合收益总额(元) | 7,724,084.22 | 4,384,975.98 | 2,840,468.93 | -3,379,512.92 | 575,866.11 | 10,531,731.08 | 6,105,556.04 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
