| 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) | 644,465,346.73 | 391,886,681.45 | 643,577,490.50 | 598,625,506.81 | 660,587,909.49 | 794,482,551.54 | 975,222,843.19 |
| 营业收入(元) | 644,465,346.73 | 391,886,681.45 | 643,577,490.50 | 598,625,506.81 | 660,587,909.49 | 794,482,551.54 | 975,222,843.19 |
| 二、营业总成本(元) | 633,706,123.89 | 388,309,932.29 | 651,936,595.48 | 683,177,919.82 | 818,750,327.62 | 882,359,047.72 | 967,477,741.20 |
| 营业成本(元) | 562,500,536.94 | 322,280,101.82 | 583,892,138.40 | 546,459,210.50 | 636,531,740.91 | 755,639,720.08 | 862,598,284.35 |
| 营业税金及附加(元) | 3,456,421.57 | 2,389,550.87 | 2,294,851.35 | 18,321,677.42 | 3,747,872.00 | 4,338,627.56 | 4,190,606.87 |
| 销售费用(元) | 12,433,458.06 | 11,895,797.30 | 9,869,034.23 | 11,399,387.81 | 14,715,823.86 | 12,557,537.78 | 13,539,904.25 |
| 管理费用(元) | 37,907,212.22 | 34,480,641.08 | 42,572,679.98 | 87,428,167.42 | 115,890,303.59 | 72,718,763.59 | 52,744,424.16 |
| 财务费用(元) | 17,408,495.10 | 17,263,841.22 | 13,307,891.52 | 19,569,476.67 | 47,864,587.26 | 37,104,398.71 | 34,404,521.57 |
| 其中：利息费用(元) | 16,130,739.42 | 20,172,405.58 | 13,261,678.82 | 25,069,886.68 | 33,319,168.99 | 32,258,238.73 | 35,986,786.91 |
| 其中：利息收入(元) | 3,550,200.79 | 1,589,653.74 | 10,822,623.06 | 5,328,725.23 | 2,248,132.54 | 3,620,633.83 | 4,651,785.20 |
| 资产减值损失(元) | - | - | 621,859.50 | -11,626,090.29 | 6,975,365.23 | -756,344,804.91 | -575,076.72 |
| 信用减值损失(元) | -29,546,376.33 | 3,671,635.19 | 41,922,470.58 | -48,321,878.04 | -2,278,763.33 | 1,274,435.10 | -2,650,997.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,631,192.43 | -2,739.73 | -142,691.76 | -3,858,430.78 | -4,116.16 | - | -119,663.24 |
| 资产处置收益(元) | - | - | - | -20,140,164.92 | - | 15,299.15 | 28,925,531.83 |
| 其他收益(元) | 745,461.82 | 1,164,550.82 | 399,684.59 | 30,891,537.62 | 2,297,682.28 | 1,563,847.14 | 3,242,104.64 |
| 四、营业利润(元) | -16,422,822.22 | 8,410,195.44 | 34,442,217.93 | -137,607,439.42 | -151,172,250.11 | -841,367,719.70 | 36,567,001.17 |
| 加：营业外收入(元) | 1,249,800.39 | 11,348,985.92 | 1,467,797.96 | 12,577,505.95 | 2,127,487.60 | 900,903.21 | 5,200,001.51 |
| 减：营业外支出(元) | 1,675,610.49 | 496,100.81 | 708,189.31 | 2,703,739.75 | 1,998,028.84 | 585,398.42 | 570,004.40 |
| 五、利润总额(元) | -16,848,632.32 | 19,263,080.55 | 35,201,826.58 | -127,733,673.22 | -151,042,791.35 | -841,052,214.91 | 41,196,998.28 |
| 减：所得税费用(元) | 4,666,440.90 | 5,607,656.79 | 2,409,862.31 | 4,175,526.50 | -1,698,328.43 | -18,772,755.66 | 4,862,140.08 |
| 六、净利润(元) | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 | -131,909,199.72 | -149,344,462.92 | -822,279,459.25 | 36,334,858.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 | 938,658,127.86 | -149,344,462.92 | -822,279,459.25 | 36,334,858.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,187,407.72 | 13,527,940.25 | 32,498,869.97 | -127,851,136.66 | -145,945,060.71 | -801,192,098.58 | 36,074,414.82 |
| 少数股东损益(元) | -327,665.50 | 127,483.51 | 293,094.30 | -4,058,063.06 | -3,399,402.21 | -21,087,360.67 | 260,443.38 |
| 扣除非经常性损益后的净利润(元) | -20,929,600.91 | 4,781,719.37 | 39,746,660.40 | -85,844,710.28 | -148,321,401.92 | -802,982,783.50 | 369,216.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.02 | 0.04 | -0.17 | -0.18 | -1.04 | 0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | 0.04 | -0.17 | -0.18 | -1.04 | 0.05 |
| 九、综合收益总额(元) | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 | -131,909,199.72 | -149,344,462.92 | -822,279,459.25 | 36,334,858.20 |
| 归属于母公司所有者的综合收益总额(元) | -21,187,407.72 | 13,527,940.25 | 32,498,869.97 | -127,851,136.66 | -145,945,060.71 | -801,192,098.58 | 36,074,414.82 |
| 归属于少数股东的综合收益总额(元) | -327,665.50 | 127,483.51 | 293,094.30 | -4,058,063.06 | -3,399,402.21 | -21,087,360.67 | 260,443.38 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-29 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
