| 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) | 194,936,800.39 | 172,741,378.58 | 422,610,806.56 | 221,068,695.12 | 253,976,063.69 | 200,026,665.86 | 379,066,434.19 |
| 营业收入(元) | 194,936,800.39 | 172,741,378.58 | 422,610,806.56 | 221,068,695.12 | 253,976,063.69 | 200,026,665.86 | 379,066,434.19 |
| 二、营业总成本(元) | 197,713,024.59 | 189,022,340.67 | 285,177,677.15 | 240,298,862.47 | 242,750,891.85 | 206,895,283.67 | 283,717,024.21 |
| 营业成本(元) | 80,148,024.67 | 69,171,494.85 | 134,916,500.15 | 87,467,582.98 | 89,601,297.30 | 74,317,669.24 | 137,939,970.17 |
| 研发费用(元) | 3,070,514.33 | 3,380,916.43 | 2,828,626.33 | 4,546,888.80 | 3,691,765.87 | 2,923,000.03 | 2,720,124.23 |
| 营业税金及附加(元) | 26,985,841.08 | 31,494,271.88 | 62,248,622.01 | 32,687,668.38 | 36,467,062.66 | 37,020,031.63 | 59,372,611.18 |
| 销售费用(元) | 70,060,307.17 | 56,325,928.35 | 54,751,095.06 | 76,553,136.37 | 76,427,627.88 | 54,753,545.81 | 57,059,250.51 |
| 管理费用(元) | 30,472,569.51 | 40,622,789.78 | 30,026,833.25 | 38,023,744.47 | 37,379,953.89 | 33,390,482.52 | 26,951,063.84 |
| 财务费用(元) | -13,024,232.17 | -11,973,060.62 | 406,000.35 | 1,019,841.47 | -816,815.75 | 4,490,554.44 | -325,995.72 |
| 其中：利息费用(元) | 981,563.00 | 1,288,856.32 | 1,252,654.48 | -929,230.74 | 530,741.13 | 1,366,856.03 | 1,310,709.95 |
| 其中：利息收入(元) | 1,736,837.45 | 1,586,283.46 | 1,872,204.12 | 1,678,633.10 | 776,883.79 | 778,645.37 | 82,786.58 |
| 资产减值损失(元) | - | - | - | - | 76,498.36 | 11,702.99 | 18,816.47 |
| 信用减值损失(元) | -123,762.67 | 97,777.22 | -747,636.84 | -496,178.04 | -591,628.87 | -13,741.42 | -851,328.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 125,871.81 | 1,280,607.44 | 978,520.10 | 186,188.42 | 147,547.56 | -92,964.77 | -17,979.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,830.72 | -196,229.72 | -43,671.68 | 195,737.57 | 28,633.92 | -92,964.77 | -17,979.61 |
| 资产处置收益(元) | 67,010.83 | - | - | -4,320.44 | 200,188.78 | - | - |
| 其他收益(元) | 5,718,791.51 | 4,617,506.72 | 2,168,589.56 | 1,354,564.62 | 3,055,781.87 | 8,620,326.42 | 1,956,399.82 |
| 四、营业利润(元) | 3,011,687.28 | -10,272,465.92 | 139,832,602.23 | -18,296,930.61 | 14,113,559.54 | 2,169,024.70 | 96,455,317.73 |
| 加：营业外收入(元) | 23,874.28 | 744.16 | 46,713.50 | 44,545.60 | 71,654.51 | 1,608,875.11 | 4,355.38 |
| 减：营业外支出(元) | 1,092,128.86 | 1,934.66 | 9,249.82 | 3,114,965.05 | 596,879.10 | 68,720.31 | 4,004.25 |
| 五、利润总额(元) | 1,943,432.70 | -10,273,656.42 | 139,870,065.91 | -21,367,350.06 | 13,588,334.95 | 3,709,179.50 | 96,455,668.86 |
| 减：所得税费用(元) | 1,965,281.24 | 465,245.51 | 30,704,330.89 | 2,192,656.82 | 4,452,647.01 | 1,174,325.99 | 25,774,628.01 |
| 六、净利润(元) | -21,848.54 | -10,738,901.93 | 109,165,735.02 | -23,560,006.88 | 9,135,687.94 | 2,534,853.51 | 70,681,040.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,848.54 | -10,738,901.93 | 109,165,735.02 | -23,560,006.88 | 9,135,687.94 | 2,534,853.51 | 70,681,040.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 338,594.51 | -10,113,002.15 | 109,596,489.75 | -22,141,290.06 | 10,153,865.74 | 3,779,505.57 | 71,432,694.35 |
| 少数股东损益(元) | -360,443.05 | -625,899.78 | -430,754.73 | -1,418,716.82 | -1,018,177.80 | -1,244,652.06 | -751,653.50 |
| 扣除非经常性损益后的净利润(元) | -3,805,362.26 | -15,466,763.33 | 106,844,092.81 | -22,018,330.11 | 5,919,430.36 | -5,557,726.01 | 69,967,982.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.02 | 0.23 | -0.04 | 0.01 | 0.01 | 0.16 |
| 二、稀释每股收益(元) | - | -0.02 | 0.23 | -0.04 | 0.01 | 0.01 | 0.16 |
| 八、其他综合收益(元) | -2,823,671.59 | -2,396,347.95 | 153,736.86 | 566,940.23 | -114,968.96 | 519,909.06 | -240,196.82 |
| 归属于母公司股东的其他综合收益(元) | -2,823,671.59 | -2,396,347.95 | 153,736.86 | 566,940.23 | -114,968.96 | 519,909.06 | -240,196.82 |
| 九、综合收益总额(元) | -2,845,520.13 | -13,135,249.88 | 109,319,471.88 | -22,993,066.65 | 9,020,718.98 | 3,054,762.57 | 70,440,844.03 |
| 归属于母公司所有者的综合收益总额(元) | -2,485,077.08 | -12,509,350.10 | 109,750,226.61 | -21,574,349.83 | 10,038,896.78 | 4,299,414.63 | 71,192,497.53 |
| 归属于少数股东的综合收益总额(元) | -360,443.05 | -625,899.78 | -430,754.73 | -1,418,716.82 | -1,018,177.80 | -1,244,652.06 | -751,653.50 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
