| 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) | 615,385,880.56 | 498,478,171.06 | 570,783,279.06 | 588,754,055.18 | 423,327,953.32 | 464,968,627.70 | 413,717,563.81 |
| 营业收入(元) | 615,385,880.56 | 498,478,171.06 | 570,783,279.06 | 588,754,055.18 | 423,327,953.32 | 464,968,627.70 | 413,717,563.81 |
| 二、营业总成本(元) | 626,001,939.06 | 518,424,214.72 | 577,482,942.35 | 669,258,049.40 | 495,993,938.59 | 490,221,623.69 | 418,862,750.01 |
| 营业成本(元) | 529,670,141.38 | 436,941,373.66 | 511,606,041.75 | 555,669,263.85 | 393,843,129.71 | 416,071,588.66 | 358,221,942.93 |
| 研发费用(元) | 52,990,984.04 | 45,691,679.67 | 29,085,647.16 | 48,799,583.25 | 46,057,644.71 | 37,509,254.44 | 30,017,798.70 |
| 营业税金及附加(元) | 1,997,941.23 | 1,422,065.65 | 897,459.65 | 1,088,578.30 | 305,863.30 | 680,425.37 | 564,597.47 |
| 销售费用(元) | 5,886,484.12 | 4,818,707.49 | 5,233,134.21 | 15,623,554.23 | 16,309,522.12 | 2,877,928.87 | 8,302,567.49 |
| 管理费用(元) | 33,538,315.98 | 33,974,765.57 | 29,935,300.65 | 39,901,151.61 | 38,407,165.72 | 27,147,110.89 | 23,130,843.49 |
| 财务费用(元) | 1,918,072.31 | -4,424,377.32 | 725,358.93 | 8,175,918.16 | 1,070,613.03 | 5,935,315.46 | -1,375,000.07 |
| 其中：利息费用(元) | 4,028,321.91 | 2,991,252.68 | 2,408,254.84 | 3,286,751.72 | 1,621,074.05 | 3,545,535.59 | 2,825,319.73 |
| 其中：利息收入(元) | 1,788,054.10 | 1,664,142.85 | 2,619,395.37 | -2,071,461.18 | 338,101.40 | 2,990,324.80 | 656,582.33 |
| 资产减值损失(元) | -7,712.28 | 383,231.99 | 2,045,023.69 | -29,110,250.88 | -430,686.82 | - | - |
| 信用减值损失(元) | -109,375.55 | -2,875,633.03 | 15,012.96 | 11,427,613.93 | 1,123,320.10 | 151,202.17 | 440,794.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 863,850.24 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,830,194.27 | 3,552,473.08 | 2,720,328.58 | 1,037,711.78 | 2,163,067.52 | 1,840,853.72 | 3,663,795.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,734,788.19 | 2,060,545.20 | 2,410,468.41 | 4,168,028.60 | 1,639,084.79 | 1,087,364.67 | 2,931,780.00 |
| 资产处置收益(元) | -807,089.17 | 330,246.74 | -105,836.57 | 84,027,038.52 | 28,303,377.78 | -410,692.57 | 701,716.38 |
| 其他收益(元) | 2,744,903.93 | 5,052,552.48 | 6,913,418.46 | 53,661,267.12 | 5,045,289.90 | 2,489,325.04 | 2,951,675.12 |
| 四、营业利润(元) | -3,101,287.06 | -15,355,214.96 | 4,888,283.83 | 46,055,824.12 | -36,461,616.79 | -20,612,109.52 | 2,612,795.26 |
| 加：营业外收入(元) | 12,786.36 | 404,930.99 | 2,368.06 | 68,847.98 | 234,850.02 | -601,252.93 | 1,006,024.17 |
| 减：营业外支出(元) | 2,098,846.14 | 11,894.58 | 26,991.98 | 621,453.10 | 534.61 | 1,138.63 | 8,557.00 |
| 五、利润总额(元) | -5,187,346.84 | -14,962,178.55 | 4,863,659.91 | 45,503,219.00 | -36,227,301.38 | -21,214,501.08 | 3,610,262.43 |
| 减：所得税费用(元) | -714,504.39 | -1,204,889.12 | -903,279.06 | -8,317,721.33 | -1,827,749.45 | -1,211,658.68 | 2,758,755.97 |
| 六、净利润(元) | -4,472,842.45 | -13,757,289.43 | 5,766,938.97 | 53,820,940.33 | -34,399,551.93 | -20,002,842.40 | 851,506.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,472,842.45 | -13,757,289.43 | 5,766,938.97 | 53,820,940.33 | -34,399,551.93 | -20,002,842.40 | 851,506.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,674,524.22 | -13,220,552.34 | 5,965,632.63 | 47,115,781.37 | -28,902,021.35 | 161,967.35 | 6,801,307.53 |
| 少数股东损益(元) | -1,798,318.23 | -536,737.09 | -198,693.66 | 6,705,158.96 | -5,497,530.58 | -20,164,809.75 | -5,949,801.07 |
| 扣除非经常性损益后的净利润(元) | -4,147,464.31 | -19,751,101.67 | 570,979.99 | -86,610,411.43 | -57,765,913.30 | -2,308,499.52 | 1,959,224.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | 0.01 | 0.10 | -0.06 | - | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | 0.01 | 0.10 | -0.06 | - | 0.01 |
| 八、其他综合收益(元) | 42.07 | -42.07 | -82,214.12 | -3,593,862.06 | - | - | -234,555.86 |
| 归属于母公司股东的其他综合收益(元) | 42.07 | -42.07 | -82,214.12 | -2,818,135.13 | - | - | -234,555.86 |
| 九、综合收益总额(元) | -4,472,800.38 | -13,757,331.50 | 5,684,724.85 | 50,227,078.27 | -34,399,551.93 | -20,002,842.40 | 616,950.60 |
| 归属于母公司所有者的综合收益总额(元) | -2,674,482.15 | -13,220,594.41 | 5,883,418.51 | 44,297,646.24 | -28,902,021.35 | 161,967.35 | 6,566,751.67 |
| 归属于少数股东的综合收益总额(元) | -1,798,318.23 | -536,737.09 | -198,693.66 | 5,929,432.03 | -5,497,530.58 | -20,164,809.75 | -5,949,801.07 |
| 公告日期 | 2022-10-27 | 2022-08-31 | 2022-04-15 | 2022-04-15 | 2021-10-15 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
