| 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) | 877,059,618.85 | 835,437,612.90 | 625,000,561.41 | 814,030,247.87 | 823,205,065.36 | 909,339,956.33 | 617,423,290.31 |
| 营业收入(元) | 877,059,618.85 | 835,437,612.90 | 625,000,561.41 | 814,030,247.87 | 823,205,065.36 | 909,339,956.33 | 617,423,290.31 |
| 二、营业总成本(元) | 800,198,570.30 | 741,649,397.66 | 615,132,063.37 | 774,921,008.18 | 726,730,455.23 | 785,230,235.44 | 563,971,944.33 |
| 营业成本(元) | 630,216,128.45 | 583,562,919.06 | 458,084,892.89 | 549,249,083.51 | 563,419,520.40 | 629,035,499.10 | 434,687,185.98 |
| 研发费用(元) | 20,461,967.20 | 22,358,745.44 | 25,384,222.13 | 50,616,037.41 | 22,271,532.96 | 20,911,472.55 | 14,129,504.66 |
| 营业税金及附加(元) | 5,776,084.16 | 5,947,256.60 | 4,900,857.64 | 5,815,879.31 | 3,621,399.79 | 2,062,771.03 | 2,488,456.46 |
| 销售费用(元) | 84,964,673.19 | 69,303,157.22 | 72,171,532.27 | 108,625,010.78 | 72,186,660.52 | 72,046,210.67 | 57,734,951.91 |
| 管理费用(元) | 44,453,056.77 | 44,733,550.90 | 38,563,526.48 | 46,412,593.63 | 48,728,638.35 | 45,446,438.51 | 39,467,259.80 |
| 财务费用(元) | 14,326,660.53 | 15,743,768.44 | 16,027,031.96 | 14,202,403.54 | 16,502,703.21 | 15,727,843.58 | 15,464,585.52 |
| 其中：利息费用(元) | 19,439,120.77 | 20,638,650.93 | 19,111,325.28 | 17,582,981.92 | 18,525,444.44 | 19,185,248.18 | 17,583,831.27 |
| 其中：利息收入(元) | 4,156,357.36 | 5,205,721.67 | 3,553,320.84 | 3,386,077.04 | 2,486,528.12 | 3,539,369.10 | 2,482,168.51 |
| 资产减值损失(元) | 7,165,908.92 | -748,496.82 | -828,510.07 | -309,683,331.73 | -382,953.37 | 1,190,447.56 | -2,421,113.61 |
| 信用减值损失(元) | -9,432,122.31 | -8,489,718.92 | 5,288,560.92 | -578,654,277.26 | -11,583,428.49 | -10,074,651.09 | 6,984,818.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,355,341.88 | -607,256.92 | 795,343.61 | 6,746,056.86 | 6,266,441.26 | 40,012.27 | -11,464.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,074,171.09 | -299,653.88 | -2,303,844.17 | -2,545,087.08 | 1,236,390.22 | 38,230.98 | -11,464.43 |
| 资产处置收益(元) | -4,734.72 | -23,529.36 | 3,000.00 | -631,236.69 | -41,935.52 | 159,167.29 | 800.00 |
| 其他收益(元) | 5,321,615.57 | 4,226,716.07 | 4,156,572.41 | 18,747,275.02 | 9,526,273.32 | 16,032,306.21 | 8,135,007.92 |
| 四、营业利润(元) | 78,244,128.59 | 88,145,929.29 | 19,283,464.91 | -824,366,274.11 | 100,259,007.33 | 131,457,003.13 | 66,139,394.26 |
| 加：营业外收入(元) | -24,374.55 | 4,786,462.67 | 86,212.97 | 975,896.67 | 570,594.57 | 356,270.21 | 668,454.69 |
| 减：营业外支出(元) | 1,139,347.63 | 372,460.22 | 669,278.21 | 703,838.61 | 980,013.15 | 56,550.89 | 20,746.70 |
| 五、利润总额(元) | 77,080,406.41 | 92,559,931.74 | 18,700,399.67 | -824,094,216.05 | 99,849,588.75 | 131,756,722.45 | 66,787,102.25 |
| 减：所得税费用(元) | 9,375,511.33 | 16,805,476.81 | 6,095,899.08 | -76,106,880.52 | 16,118,334.98 | 21,939,910.88 | 15,171,317.76 |
| 六、净利润(元) | 67,704,895.08 | 75,754,454.93 | 12,604,500.59 | -747,987,335.53 | 83,731,253.77 | 109,816,811.57 | 51,615,784.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,704,895.08 | 75,754,454.93 | 12,604,500.59 | -747,987,335.53 | 83,731,253.77 | 109,816,811.57 | 51,615,784.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 67,601,687.93 | 75,774,611.31 | 12,993,505.44 | -746,211,109.57 | 83,661,813.43 | 110,504,398.82 | 52,385,035.99 |
| 少数股东损益(元) | 103,207.15 | -20,156.38 | -389,004.85 | -1,776,225.96 | 69,440.34 | -687,587.25 | -769,251.50 |
| 扣除非经常性损益后的净利润(元) | 48,593,693.84 | 67,128,820.87 | 7,602,284.88 | -768,129,604.07 | 80,226,829.29 | 97,172,267.51 | 44,921,775.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.01 | -0.39 | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.01 | -0.39 | 0.04 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 605,397.57 | -683,962.02 | -6,556,884.36 | -631,744.11 | -5,717,424.85 | -4,345.97 | 1,837,022.04 |
| 归属于母公司股东的其他综合收益(元) | 605,397.57 | -683,962.02 | -6,556,884.36 | -631,744.11 | -5,717,424.85 | -4,345.97 | 1,837,022.04 |
| 九、综合收益总额(元) | 68,310,292.65 | 75,070,492.91 | 6,047,616.23 | -748,619,079.64 | 78,013,828.92 | 109,812,465.60 | 53,452,806.53 |
| 归属于母公司所有者的综合收益总额(元) | 68,207,085.50 | 75,090,649.29 | 6,436,621.08 | -746,842,853.68 | 77,944,388.58 | 110,500,052.85 | 54,222,058.03 |
| 归属于少数股东的综合收益总额(元) | 103,207.15 | -20,156.38 | -389,004.85 | -1,776,225.96 | 69,440.34 | -687,587.25 | -769,251.50 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-20 | 2022-03-30 | 2021-10-29 | 2021-08-05 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
