| 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) | 512,893,633.30 | 467,690,391.84 | 534,408,085.77 | 677,149,583.56 | 555,777,132.44 | 478,567,268.87 | 473,274,812.82 |
| 营业收入(元) | 512,893,633.30 | 467,690,391.84 | 534,408,085.77 | 677,149,583.56 | 555,777,132.44 | 478,567,268.87 | 473,274,812.82 |
| 二、营业总成本(元) | 512,859,212.27 | 457,480,849.23 | 529,237,025.18 | 654,435,355.43 | 505,689,293.68 | 443,427,589.24 | 415,198,128.26 |
| 营业成本(元) | 363,321,682.27 | 327,302,361.87 | 395,049,834.14 | 470,369,982.80 | 384,948,223.80 | 310,418,767.24 | 304,090,913.57 |
| 研发费用(元) | 19,843,103.61 | 21,889,007.10 | 16,904,748.37 | 41,642,916.54 | 14,595,024.80 | 20,217,788.52 | 14,015,396.26 |
| 营业税金及附加(元) | 2,834,849.17 | 2,755,287.86 | 2,152,943.66 | 91,160.81 | 2,435,421.23 | 2,679,909.34 | 2,259,148.71 |
| 销售费用(元) | 31,377,647.51 | 28,574,834.54 | 31,063,317.74 | 24,217,401.18 | 31,055,226.17 | 25,682,981.21 | 26,570,126.52 |
| 管理费用(元) | 78,323,409.07 | 64,780,165.85 | 57,877,023.61 | 90,043,066.51 | 54,413,817.49 | 61,875,180.65 | 50,957,819.99 |
| 财务费用(元) | 17,158,520.64 | 12,179,192.01 | 26,189,157.66 | 28,070,827.59 | 18,241,580.19 | 22,552,962.28 | 17,304,723.21 |
| 其中：利息费用(元) | 28,649,051.52 | 25,846,069.74 | 26,763,486.86 | 25,901,653.82 | 21,014,642.76 | 21,401,951.57 | 20,768,343.79 |
| 其中：利息收入(元) | 4,363,247.34 | 2,758,047.87 | 852,191.39 | 1,954,953.62 | 1,537,760.99 | 1,159,474.66 | 315,578.56 |
| 资产减值损失(元) | -1,423,850,284.31 | -79,279.45 | -721,958.00 | -109,194,958.26 | -148,747.52 | -847,424.80 | -357,541.68 |
| 信用减值损失(元) | -2,723,105.21 | -2,169,686.44 | 4,854,381.78 | -24,527,053.40 | -14,222,974.87 | 13,969,395.65 | -2,259,713.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,100,861.04 | 3,160,085.28 | 3,667,729.13 | 1,964,267.13 | 2,195,211.73 | 2,130,613.80 | 2,476,168.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,022,825.37 | 1,648,032.54 | 1,646,493.75 | 1,863,514.36 | 1,690,678.90 | 2,310,405.93 | 1,869,117.61 |
| 资产处置收益(元) | 119,224.31 | -63,593.28 | 14,551.70 | 27,216.47 | -2,980.16 | -11,597.62 | 52,987.73 |
| 其他收益(元) | 8,403,177.14 | 5,643,491.03 | 16,420,906.09 | 26,336,519.93 | 7,336,048.26 | 18,411,785.67 | 2,471,548.75 |
| 四、营业利润(元) | -1,414,915,706.00 | 16,700,559.75 | 29,406,671.29 | -82,679,780.00 | 45,244,396.20 | 68,792,452.33 | 60,460,133.89 |
| 加：营业外收入(元) | 73,171.79 | 20,382.29 | 38,252.15 | 691,843.37 | 17,390.00 | -1,478,269.01 | 1,659,839.99 |
| 减：营业外支出(元) | 31,808.32 | 5,464.05 | 3,959.35 | 7,514,543.96 | 4,546.02 | -18,105.82 | 24,037.58 |
| 五、利润总额(元) | -1,414,874,342.53 | 16,715,477.99 | 29,440,964.09 | -89,502,480.59 | 45,257,240.18 | 67,332,289.14 | 62,095,936.30 |
| 减：所得税费用(元) | -235,781,643.46 | 1,846,893.37 | 9,091,742.52 | -10,570,947.07 | 15,509,187.52 | 14,535,186.38 | 14,879,183.88 |
| 六、净利润(元) | -1,179,092,699.07 | 14,868,584.62 | 20,349,221.57 | -78,931,533.52 | 29,748,052.66 | 52,797,102.76 | 47,216,752.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,179,092,699.07 | 14,868,584.62 | 20,349,221.57 | -78,931,533.52 | 29,748,052.66 | 52,797,102.76 | 47,216,752.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,179,117,503.44 | 14,815,472.62 | 20,328,236.97 | -78,782,209.02 | 29,732,913.93 | 52,879,815.13 | 47,177,798.88 |
| 少数股东损益(元) | 24,804.37 | 53,112.00 | 20,984.60 | -149,324.50 | 15,138.73 | -82,712.37 | 38,953.54 |
| 扣除非经常性损益后的净利润(元) | -651,205,041.62 | 11,280,477.77 | 3,290,981.22 | -87,714,099.41 | 25,870,945.61 | 32,194,085.56 | 44,972,144.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.39 | 0.02 | 0.02 | -0.10 | 0.03 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | -1.39 | 0.02 | 0.02 | -0.10 | 0.03 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 102,666,442.32 | 43,779,462.62 | 42,576,642.99 | -61,599,405.64 | 518,710.13 | -26,980,411.66 | 6,552,977.05 |
| 归属于母公司股东的其他综合收益(元) | 102,666,442.32 | 43,779,462.62 | 42,576,642.99 | -61,599,405.64 | 518,710.13 | -26,980,411.66 | 6,552,977.05 |
| 九、综合收益总额(元) | -1,076,426,256.75 | 58,648,047.24 | 62,925,864.56 | -140,530,939.16 | 30,266,762.79 | 25,816,691.10 | 53,769,729.47 |
| 归属于母公司所有者的综合收益总额(元) | -1,076,451,061.12 | 58,594,935.24 | 62,904,879.96 | -140,381,614.66 | 30,251,624.06 | 25,899,403.47 | 53,730,775.93 |
| 归属于少数股东的综合收益总额(元) | 24,804.37 | 53,112.00 | 20,984.60 | -149,324.50 | 15,138.73 | -82,712.37 | 38,953.54 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
