| 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) | 709,671,012.50 | 745,997,218.12 | 621,848,005.86 | 1,197,431,741.43 | 665,061,622.19 | 678,358,708.34 | 519,179,587.92 |
| 营业收入(元) | 709,671,012.50 | 745,997,218.12 | 621,848,005.86 | 1,197,431,741.43 | 665,061,622.19 | 678,358,708.34 | 519,179,587.92 |
| 二、营业总成本(元) | 747,554,576.76 | 802,956,868.28 | 644,822,260.56 | 1,064,422,210.76 | 667,305,228.28 | 726,423,740.89 | 557,017,537.14 |
| 营业成本(元) | 302,364,659.66 | 373,325,827.88 | 228,303,977.20 | 419,627,892.17 | 271,506,928.58 | 333,157,213.33 | 203,062,315.02 |
| 研发费用(元) | 365,163,697.57 | 315,209,748.35 | 308,864,305.09 | 466,156,509.82 | 298,563,759.65 | 310,856,622.08 | 258,482,457.62 |
| 营业税金及附加(元) | 3,463,916.99 | 4,651,309.32 | 6,324,081.14 | 11,160,547.88 | 9,269,465.76 | 9,828,881.66 | 6,727,479.50 |
| 销售费用(元) | 51,171,509.41 | 41,803,843.59 | 38,193,447.82 | 54,605,349.24 | 36,736,530.11 | 33,557,708.93 | 28,068,351.97 |
| 管理费用(元) | 67,874,747.73 | 111,843,876.96 | 99,649,781.13 | 149,856,346.95 | 78,834,546.79 | 67,125,890.48 | 83,506,224.28 |
| 财务费用(元) | -42,483,954.60 | -43,877,737.82 | -36,513,331.82 | -36,984,435.30 | -27,606,002.61 | -28,102,575.59 | -22,829,291.25 |
| 其中：利息费用(元) | 435,348.33 | 724,116.12 | 437,166.51 | 1,270,189.32 | 2,052,080.54 | 9,934,647.46 | 2,125,243.39 |
| 其中：利息收入(元) | 40,056,408.62 | 42,123,763.20 | 37,089,683.98 | 41,369,507.00 | 28,908,606.73 | 41,736,112.79 | 25,357,719.17 |
| 资产减值损失(元) | -203,690.31 | 515,041.67 | -657,348.62 | -179,251.44 | -137,752.05 | -121,808.78 | -173,637.47 |
| 信用减值损失(元) | 1,061,863.05 | -1,151,644.40 | 6,987,836.43 | -8,261,027.40 | -2,017,856.70 | -838,729.89 | 291,807.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -24,215,100.17 | -32,375,751.16 | -21,235,183.55 | -1,289,394.35 | -26,070,822.55 | -19,218,545.00 | -39,239,782.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,540,191.69 | -32,387,897.01 | -21,320,271.34 | -49,472,829.91 | -30,205,675.35 | -19,444,901.16 | -39,239,782.43 |
| 资产处置收益(元) | -68,847.05 | 3,256.56 | 372.24 | -595,343.60 | -36,608.09 | 5,842.96 | -187,756.75 |
| 其他收益(元) | 36,806,322.52 | 33,375,483.32 | 29,775,305.68 | 75,359,747.33 | 45,668,472.53 | 27,426,959.87 | 27,701,261.17 |
| 四、营业利润(元) | -24,503,016.22 | -56,593,264.17 | -8,103,272.52 | 198,044,261.21 | 15,161,827.05 | -40,811,313.39 | -49,446,056.71 |
| 加：营业外收入(元) | 238,112.72 | -109,969.96 | 243,271.86 | 1,726,050.34 | 799,659.80 | 10,760,316.57 | 4,557.29 |
| 减：营业外支出(元) | 36,300.25 | 11,405.06 | 3,307.46 | 107,269.21 | 126,838.53 | 1,065.47 | 8,858.17 |
| 五、利润总额(元) | -24,301,203.75 | -56,714,639.19 | -7,863,308.12 | 199,663,042.34 | 15,834,648.32 | -30,052,062.29 | -49,450,357.59 |
| 减：所得税费用(元) | 730,958.39 | 1,466,453.06 | 915,883.86 | 11,876,085.73 | 1,390,665.65 | -6,095,817.30 | 3,195,761.56 |
| 六、净利润(元) | -25,032,162.14 | -58,181,092.25 | -8,779,191.98 | 187,786,956.61 | 14,443,982.67 | -23,956,244.99 | -52,646,119.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,032,162.14 | -58,181,092.25 | -8,779,191.98 | 187,786,956.61 | 14,443,982.67 | -23,956,244.99 | -52,646,119.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,860,255.65 | -46,957,199.05 | 11,786,219.06 | 163,857,771.38 | 13,870,628.14 | -10,452,936.12 | -45,189,086.43 |
| 少数股东损益(元) | -1,171,906.49 | -11,223,893.20 | -20,565,411.04 | 23,929,185.23 | 573,354.53 | -13,503,308.87 | -7,457,032.72 |
| 扣除非经常性损益后的净利润(元) | -24,114,545.67 | -46,961,500.51 | 11,564,639.99 | 114,871,072.12 | 11,845,317.04 | -21,352,989.18 | -45,142,237.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | 0.01 | 0.07 | 0.01 | - | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | 0.01 | 0.07 | 0.01 | - | -0.02 |
| 八、其他综合收益(元) | 2,427,942.82 | 1,310,300.75 | -5,358,328.75 | 25,839,844.78 | -4,906,712.36 | -2,207,151.00 | -12,628,729.96 |
| 归属于母公司股东的其他综合收益(元) | 2,427,942.82 | 1,310,300.75 | -5,358,328.75 | 25,839,844.78 | -4,906,712.36 | -2,207,151.00 | -12,628,729.96 |
| 九、综合收益总额(元) | -22,604,219.32 | -56,870,791.50 | -14,137,520.73 | 213,626,801.39 | 9,537,270.31 | -26,163,395.99 | -65,274,849.11 |
| 归属于母公司所有者的综合收益总额(元) | -21,432,312.83 | -45,646,898.30 | 6,427,890.31 | 189,697,616.16 | 8,963,915.78 | -12,660,087.12 | -57,817,816.39 |
| 归属于少数股东的综合收益总额(元) | -1,171,906.49 | -11,223,893.20 | -20,565,411.04 | 23,929,185.23 | 573,354.53 | -13,503,308.87 | -7,457,032.72 |
| 公告日期 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
