| 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) | 804,930,996.01 | 815,396,290.94 | 838,156,273.10 | 843,927,627.43 | 939,996,113.49 | 1,035,900,845.52 | 882,131,914.03 |
| 营业收入(元) | 804,930,996.01 | 815,396,290.94 | 838,156,273.10 | 843,927,627.43 | 939,996,113.49 | 1,035,900,845.52 | 882,131,914.03 |
| 二、营业总成本(元) | 824,813,541.42 | 802,531,441.15 | 826,400,990.64 | 836,376,442.03 | 971,021,039.99 | 960,779,787.94 | 790,185,614.17 |
| 营业成本(元) | 764,725,857.25 | 739,451,792.88 | 758,110,733.13 | 775,507,185.85 | 905,316,118.58 | 890,378,906.49 | 728,267,619.54 |
| 研发费用(元) | 27,630,865.17 | 28,672,804.51 | 30,700,341.36 | 30,833,536.11 | 32,297,055.42 | 35,338,474.88 | 28,505,633.93 |
| 营业税金及附加(元) | 2,875,988.22 | 2,827,630.44 | 4,463,013.36 | 3,587,635.03 | 2,919,674.48 | 4,697,226.96 | 4,199,379.51 |
| 销售费用(元) | 4,904,157.93 | 4,515,691.87 | 4,811,761.46 | 2,836,625.81 | 5,646,054.16 | 5,864,434.23 | 5,322,170.21 |
| 管理费用(元) | 20,723,768.90 | 22,560,466.69 | 25,163,390.46 | 19,228,811.89 | 20,909,493.51 | 18,141,610.68 | 21,480,166.46 |
| 财务费用(元) | 3,952,903.95 | 4,503,054.76 | 3,151,750.87 | 4,382,647.34 | 3,932,643.84 | 6,359,134.70 | 2,410,644.52 |
| 其中：利息费用(元) | 5,174,405.60 | 5,623,641.47 | 4,541,920.78 | 5,163,054.16 | 4,938,941.68 | 4,927,889.71 | 4,535,129.03 |
| 其中：利息收入(元) | 2,824,438.32 | 2,540,346.15 | 2,155,874.68 | 2,200,042.49 | 2,046,806.98 | 1,627,971.64 | 1,742,443.32 |
| 资产减值损失(元) | -2,459,907.76 | -709,602.29 | -55,297.58 | 1,728,243.06 | -2,937,666.96 | -2,593,499.94 | 9,863.45 |
| 信用减值损失(元) | -552,335.88 | -4,210,084.60 | 4,859,912.40 | -4,225,787.50 | -1,880,213.04 | -6,477,123.60 | 10,169,016.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,367,106.85 | 4,875,369.99 | 7,379,806.85 | 7,314,363.45 | 24,685,506.18 | 7,759,271.47 | 7,258,179.60 |
| 资产处置收益(元) | 4,990,282.44 | -17,850,596.25 | 357,266.33 | 620,019.92 | -1,541,125.30 | -1,510,520.60 | -259,261.68 |
| 其他收益(元) | 729,926.70 | 679,247.50 | 4,135,044.63 | 1,290,062.24 | 2,838,092.42 | 3,661,304.50 | 913,347.50 |
| 四、营业利润(元) | -13,807,473.06 | -4,350,815.86 | 28,432,015.09 | 14,568,736.33 | -9,860,333.20 | 75,960,489.41 | 110,037,444.73 |
| 加：营业外收入(元) | 333,283.53 | 153,888.44 | 72,131.36 | -74,352.60 | -552,862.06 | 67,103.95 | 597,214.48 |
| 减：营业外支出(元) | -33,140.25 | 694,266.65 | 1,010,000.00 | 5,673,915.55 | 608,000.00 | 390,000.00 | 1,000,000.00 |
| 五、利润总额(元) | -13,441,049.28 | -4,891,194.07 | 27,494,146.45 | 8,820,468.18 | -11,021,195.26 | 75,637,593.36 | 109,634,659.21 |
| 减：所得税费用(元) | -1,462,442.84 | -371,488.98 | 6,746,466.15 | 2,512,505.27 | -17,463,848.50 | 12,472,240.95 | 19,321,448.66 |
| 六、净利润(元) | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 | 6,307,962.91 | 6,442,653.24 | 63,165,352.41 | 90,313,210.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 | 6,307,962.91 | 6,442,653.24 | 63,165,352.41 | 90,313,210.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,133,518.16 | -4,705,593.44 | 20,556,100.93 | 6,146,325.51 | 6,111,118.79 | 62,913,874.65 | 90,068,019.32 |
| 少数股东损益(元) | 154,911.72 | 185,888.35 | 191,579.37 | 161,637.40 | 331,534.45 | 251,477.76 | 245,191.23 |
| 扣除非经常性损益后的净利润(元) | -19,893,928.87 | 6,504,877.81 | 11,901,445.21 | -751,960.80 | -12,898,233.71 | 55,499,266.43 | 83,994,993.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.04 | 0.01 | 0.01 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.04 | 0.01 | 0.01 | 0.13 | 0.18 |
| 九、综合收益总额(元) | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 | 6,307,962.91 | 6,442,653.24 | 63,165,352.41 | 90,313,210.55 |
| 归属于母公司所有者的综合收益总额(元) | -12,133,518.16 | -4,705,593.44 | 20,556,100.93 | 6,146,325.51 | 6,111,118.79 | 62,913,874.65 | 90,068,019.32 |
| 归属于少数股东的综合收益总额(元) | 154,911.72 | 185,888.35 | 191,579.37 | 161,637.40 | 331,534.45 | 251,477.76 | 245,191.23 |
| 公告日期 | 2022-10-26 | 2022-08-19 | 2022-04-23 | 2022-04-23 | 2021-10-27 | 2021-08-21 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 |
