| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 809,576,712.58 | 876,975,209.39 | 821,295,737.31 | 979,076,042.58 | 875,881,009.95 | 935,836,230.41 | 767,981,444.11 | 652,408,677.63 | 492,142,455.38 |
| 营业收入(元) | 809,576,712.58 | 876,975,209.39 | 821,295,737.31 | 979,076,042.58 | 875,881,009.95 | 935,836,230.41 | 767,981,444.11 | 652,408,677.63 | 492,142,455.38 |
| 二、营业总成本(元) | 848,136,767.33 | 908,059,607.17 | 816,693,890.55 | 943,999,603.23 | 876,061,434.29 | 959,211,247.70 | 747,244,928.82 | 589,701,724.08 | 491,809,210.57 |
| 营业成本(元) | 720,942,763.83 | 774,822,185.70 | 689,479,935.69 | 826,152,990.50 | 746,501,350.25 | 815,669,716.35 | 617,149,980.82 | 487,473,864.54 | 380,887,129.58 |
| 研发费用(元) | 20,930,773.88 | 23,904,182.48 | 26,219,379.91 | 15,508,366.29 | 15,257,271.25 | 19,755,581.34 | 11,526,482.50 | 5,940,835.17 | 6,461,274.11 |
| 营业税金及附加(元) | 3,905,030.70 | 2,303,933.70 | 3,097,860.72 | 3,147,573.09 | 2,576,437.01 | 2,114,691.81 | 2,370,491.86 | 2,560,714.04 | 1,714,968.26 |
| 销售费用(元) | 2,466,067.83 | -2,615,870.84 | 5,666,109.74 | 6,396,034.56 | 5,399,992.01 | -2,069,703.72 | 8,692,746.03 | 377,769.11 | 12,351,753.14 |
| 管理费用(元) | 43,404,890.37 | 47,081,867.84 | 36,583,012.07 | 28,719,416.59 | 54,154,720.33 | 46,615,988.22 | 43,474,671.14 | 42,868,305.08 | 39,237,838.34 |
| 财务费用(元) | 56,487,240.72 | 62,563,308.29 | 55,647,592.42 | 64,075,222.20 | 52,171,663.44 | 77,124,973.70 | 64,030,556.47 | 50,480,236.14 | 51,156,247.14 |
| 其中：利息费用(元) | 57,974,301.44 | 64,484,911.86 | 55,881,041.39 | 66,531,760.08 | 54,584,866.09 | 69,762,349.03 | 62,654,983.10 | 57,833,250.08 | 50,243,157.79 |
| 其中：利息收入(元) | 1,827,466.25 | 6,690,186.00 | 398,075.92 | 3,232,276.71 | 1,880,254.19 | 4,590,363.65 | 2,925,575.71 | 5,146,720.73 | 795,774.95 |
| 资产减值损失(元) | -57,555.07 | -11,708,163.17 | - | - | 110,106.38 | - | -414,657.37 | 461,512.56 | -46,855.19 |
| 信用减值损失(元) | -7,987,236.86 | -27,004,396.74 | 1,516,115.70 | 8,215,551.29 | 1,723,785.36 | -23,191,581.97 | 3,360,644.59 | -11,073,277.37 | 4,333,503.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -522,500.00 | - | - | - | - | 115,008,400.00 | 354,000.00 | -112,183,600.00 | -3,170,400.00 |
| 加：投资收益(元) | 18,925,216.41 | 17,588,737.57 | -426,757.51 | 28,865,886.02 | 91,500,763.91 | -96,681,696.35 | 7,341,013.88 | 172,348,715.46 | -1,720,140.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,181,334.25 | 5,102,821.25 | -726,556.16 | - | - | - | 4,091,477.39 | - | - |
| 资产处置收益(元) | 37,112.99 | -1,741,506.49 | 851,543.17 | -5,651,694.41 | 2,548.10 | 5,087,610.92 | -294,278.95 | -1,013,678.25 | 14,581.61 |
| 其他收益(元) | 1,534,384.06 | 2,260,970.85 | 1,842,962.07 | 1,007,228.43 | 2,780,287.91 | 2,440,582.84 | 2,432,288.53 | 3,399,789.83 | 2,348,725.35 |
| 四、营业利润(元) | -26,630,633.22 | -50,674,749.28 | 8,099,214.64 | 67,285,354.30 | 95,937,067.32 | -38,482,709.99 | 33,515,525.97 | 114,646,415.78 | 2,092,660.02 |
| 加：营业外收入(元) | 39,569.25 | 7,528,106.05 | 2,466,853.36 | 498,607.25 | 261,792.62 | 14,488,380.87 | 82,496.63 | -34,508,844.67 | 63,362,727.41 |
| 减：营业外支出(元) | 9,179,534.24 | 75,934,253.94 | 677,122.08 | 877,720.40 | 343,200.17 | 10,857,355.55 | 1,645,011.24 | 5,191,666.60 | 1,220,218.41 |
| 五、利润总额(元) | -35,770,598.21 | -119,080,897.17 | 9,888,945.92 | 66,906,241.15 | 95,855,659.77 | -34,851,684.67 | 31,953,011.36 | 74,945,904.51 | 64,235,169.02 |
| 减：所得税费用(元) | -734,669.84 | -18,802,634.44 | 5,492,571.62 | -3,827,670.00 | 5,322,506.08 | 27,984,023.07 | -7,969,985.90 | 4,657,379.79 | -16,137,588.66 |
| 六、净利润(元) | -35,035,928.37 | -100,278,262.73 | 4,396,374.30 | 70,733,911.15 | 90,533,153.69 | -62,835,707.74 | 39,922,997.26 | 70,288,524.72 | 80,372,757.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,035,928.37 | -100,278,262.73 | - | - | 90,533,153.69 | -62,835,707.74 | 39,922,997.26 | 70,288,524.72 | 80,372,757.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -31,402,751.49 | -98,597,788.99 | 4,469,236.48 | 70,480,643.01 | 90,398,647.46 | -61,181,607.26 | 39,625,288.18 | 70,679,608.76 | 80,673,019.57 |
| 少数股东损益(元) | -3,633,176.88 | -1,680,473.74 | -72,862.18 | 253,268.14 | 134,506.23 | -1,654,100.48 | 297,709.08 | -391,084.04 | -300,261.89 |
| 扣除非经常性损益后的净利润(元) | -24,155,982.01 | -43,924,676.58 | -5,514,287.84 | 51,536,998.07 | -9,242,537.21 | -76,921,179.98 | 29,406,592.86 | 54,860,782.50 | 20,135,729.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | - | 0.04 | 0.06 | -0.04 | 0.03 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | - | 0.04 | 0.06 | -0.04 | 0.03 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -70,000.00 | - | - | - | 2,079,285.01 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -70,000.00 | - | - | - | 2,079,285.01 | - | - | - | - |
| 九、综合收益总额(元) | -35,105,928.37 | -116,278,262.73 | 4,396,374.30 | 68,654,626.14 | 92,612,438.70 | -49,127,930.83 | 39,922,997.26 | 70,288,524.72 | 80,372,757.68 |
| 归属于母公司所有者的综合收益总额(元) | -31,472,751.49 | -114,597,788.99 | 4,469,236.48 | 68,401,358.00 | 92,477,932.47 | -47,473,830.35 | 39,625,288.18 | 70,679,608.76 | 80,673,019.57 |
| 归属于少数股东的综合收益总额(元) | -3,633,176.88 | -1,680,473.74 | -72,862.18 | 253,268.14 | 134,506.23 | -1,654,100.48 | 297,709.08 | -391,084.04 | -300,261.89 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-31 | 2021-04-29 | 2021-04-29 | 2020-10-31 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
