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) | 360,948,312.77 | 716,330,404.72 | 472,158,236.42 | 542,526,565.48 | 277,640,378.07 | 496,603,604.24 | 363,027,851.60 | 401,690,860.35 | 197,055,978.26 |
营业收入(元) | 360,948,312.77 | 716,330,404.72 | 472,158,236.42 | 542,526,565.48 | 277,640,378.07 | 496,603,604.24 | 363,027,851.60 | 401,690,860.35 | 197,055,978.26 |
二、营业总成本(元) | 396,325,627.56 | 781,332,025.51 | 480,522,210.20 | 558,618,046.55 | 319,353,521.37 | 589,620,075.71 | 376,439,583.98 | 394,485,658.46 | 232,946,951.90 |
营业成本(元) | 313,415,834.66 | 627,852,083.26 | 397,735,511.65 | 466,907,615.83 | 242,012,081.38 | 453,999,287.58 | 278,779,551.71 | 307,600,058.80 | 170,279,161.66 |
研发费用(元) | 16,769,753.76 | 43,257,494.36 | 16,215,396.53 | 17,139,900.22 | 14,550,627.46 | 35,382,224.97 | 23,030,763.59 | 17,293,169.79 | 14,235,811.14 |
营业税金及附加(元) | 2,907,101.36 | 5,816,164.31 | 2,162,478.04 | 3,194,025.59 | 1,556,474.49 | 4,849,754.15 | 2,004,997.67 | 3,094,482.92 | 1,551,096.27 |
销售费用(元) | 20,976,308.43 | 39,282,552.75 | 21,832,797.60 | 23,837,355.83 | 19,610,836.89 | 36,572,373.24 | 22,459,686.90 | 22,757,996.84 | 13,188,604.78 |
管理费用(元) | 29,070,753.89 | 46,274,642.23 | 29,196,257.21 | 28,739,298.58 | 29,795,845.64 | 41,008,916.07 | 28,351,241.70 | 28,832,496.29 | 22,338,338.85 |
财务费用(元) | 13,185,875.46 | 18,849,088.60 | 13,379,769.17 | 18,799,850.50 | 11,827,655.51 | 17,807,519.70 | 21,813,342.41 | 14,907,453.82 | 11,353,939.20 |
其中:利息费用(元) | 12,219,437.92 | 15,373,784.31 | 12,481,711.70 | 12,687,789.34 | 12,327,609.17 | 14,089,011.33 | 14,977,381.18 | 15,371,055.91 | 12,976,319.92 |
其中:利息收入(元) | 1,416,278.97 | 1,230,276.47 | 446,244.70 | 892,468.79 | -233,273.81 | 295,121.89 | 461,332.47 | 1,073,485.93 | -409,983.83 |
资产减值损失(元) | -660,755.76 | -26,651,192.59 | 1,121,634.33 | -4,764,204.74 | -710,153.62 | - | - | - | - |
信用减值损失(元) | 11,411,906.67 | -31,678,761.19 | -7,479,925.74 | 3,224,999.81 | 5,194,612.39 | -5,981,928.52 | -3,333,392.27 | -16,929,577.48 | -2,630,420.59 |
三、其他经营收益 | |||||||||
加:投资收益(元) | 17,566,883.74 | 11,883,999.54 | 3,153,074.13 | 54,442.07 | -550,817.18 | -626,929.61 | -147,656.79 | -492,185.91 | -319,796.27 |
其中:对联营企业和合营企业的投资收益(元) | 17,176,688.94 | -3,121,906.16 | 3,153,074.13 | 35,725.55 | -550,817.18 | -626,929.61 | -147,656.79 | -207,710.41 | -110,722.42 |
资产处置收益(元) | 187.00 | -203,383.28 | -5,900.52 | 81,408.66 | 24,335.33 | -3,394,871.45 | -47,537.35 | -10,926.06 | 10,855.44 |
其他收益(元) | 9,546,106.68 | 4,545,699.29 | 6,798,769.62 | 8,221,102.98 | 3,621,376.13 | 5,189,013.40 | 3,302,201.99 | 3,646,325.72 | 7,034,323.12 |
四、营业利润(元) | 2,487,013.54 | -106,412,025.02 | -4,776,321.96 | -9,273,732.29 | -34,133,790.25 | -149,618,304.08 | -13,638,116.80 | -6,581,161.84 | -31,796,011.94 |
加:营业外收入(元) | 23,966.61 | 980,396.32 | 1,809,704.77 | 970,502.34 | 142,382.56 | 314,961.50 | 123,112.85 | 982,293.00 | 63,900.04 |
减:营业外支出(元) | 328,327.58 | 36,759.22 | 859,478.64 | 286,785.40 | 1,697,602.08 | 6,120,176.90 | 1,008,365.83 | 174,478.29 | 70,001.38 |
五、利润总额(元) | 2,182,652.57 | -105,468,387.92 | -3,826,095.83 | -8,590,015.35 | -35,689,009.77 | -155,423,519.48 | -14,523,369.78 | -5,773,347.13 | -31,802,113.28 |
减:所得税费用(元) | 1,818,458.07 | -18,081,025.80 | -2,414,987.54 | -6,094,189.54 | -5,545,822.05 | -11,826,004.30 | -250,369.24 | -5,574,690.42 | -279,032.95 |
六、净利润(元) | 364,194.50 | -87,387,362.12 | -1,411,108.29 | -2,495,825.81 | -30,143,187.72 | -143,597,515.18 | -14,273,000.54 | -198,656.71 | -31,523,080.33 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 364,194.50 | -87,387,362.12 | -1,411,108.29 | -2,495,825.81 | -30,143,187.72 | -144,006,400.65 | -13,864,115.07 | -313,444.32 | -31,408,292.72 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 2,422,138.30 | -85,370,565.19 | 494,179.02 | 205,757.19 | -28,610,817.57 | -138,712,439.84 | -13,744,747.85 | 992,954.60 | -29,646,030.03 |
少数股东损益(元) | -2,057,943.80 | -2,016,796.93 | -1,905,287.31 | -2,701,583.00 | -1,532,370.15 | -4,885,075.34 | -528,252.69 | -1,191,611.31 | -1,877,050.30 |
扣除非经常性损益后的净利润(元) | -22,723,827.87 | -103,187,816.60 | -5,727,331.40 | -7,128,244.14 | -30,363,831.03 | -132,053,420.77 | -15,731,770.66 | -2,161,717.04 | -34,974,700.53 |
七、每股收益 | |||||||||
一、基本每股收益(元) | - | -0.13 | - | - | -0.04 | -0.21 | -0.02 | - | -0.04 |
二、稀释每股收益(元) | - | -0.13 | - | - | -0.04 | -0.21 | -0.02 | - | -0.04 |
八、其他综合收益(元) | 370,730.98 | -8,815,639.32 | -2,825,386.57 | -2,223,024.66 | 893,153.92 | -320,166.06 | -234,375.15 | 1,108,807.12 | -696,562.86 |
归属于母公司股东的其他综合收益(元) | 280,927.65 | -8,564,107.25 | -2,788,014.94 | -2,225,468.21 | 689,383.75 | -329,673.90 | -205,739.86 | 1,109,120.00 | -708,494.19 |
归属于少数股东的其他综合收益(元) | 89,803.33 | -251,532.07 | -37,371.63 | 2,443.55 | 203,770.17 | 9,507.84 | -28,635.29 | -312.88 | 11,931.33 |
九、综合收益总额(元) | 734,925.48 | -96,203,001.44 | -4,236,494.86 | -4,718,850.47 | -29,250,033.80 | -143,917,681.24 | -14,507,375.69 | 910,150.41 | -32,219,643.19 |
归属于母公司所有者的综合收益总额(元) | 2,703,065.95 | -93,934,672.44 | -2,293,835.92 | -2,019,711.02 | -27,921,433.82 | -139,042,113.74 | -13,950,487.71 | 2,102,074.60 | -30,354,524.22 |
归属于少数股东的综合收益总额(元) | -1,968,140.47 | -2,268,329.00 | -1,942,658.94 | -2,699,139.45 | -1,328,599.98 | -4,875,567.50 | -556,887.98 | -1,191,924.19 | -1,865,118.97 |
公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-09 | 2021-04-29 | 2021-04-24 | 2020-10-30 | 2020-08-27 | 2020-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |