| 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) | 1,635,982,755.59 | 1,963,448,103.30 | 1,236,395,523.79 | 1,872,557,965.78 | 1,460,495,102.95 | 817,050,853.26 | 1,299,370,529.73 |
| 营业收入(元) | 1,635,982,755.59 | 1,963,448,103.30 | 1,236,395,523.79 | 1,872,557,965.78 | 1,460,495,102.95 | 817,050,853.26 | 1,299,370,529.73 |
| 二、营业总成本(元) | 1,710,562,143.28 | 2,067,944,506.66 | 1,279,591,877.65 | 2,099,064,232.81 | 1,467,208,693.57 | 826,584,758.76 | 1,220,788,836.40 |
| 营业成本(元) | 1,602,220,193.15 | 1,979,805,074.19 | 1,220,677,605.89 | 2,017,001,851.93 | 1,397,011,187.42 | 770,337,647.07 | 1,176,550,111.42 |
| 研发费用(元) | 1,181,668.64 | 1,384,702.83 | 1,067,612.48 | 1,682,641.51 | 1,942,911.54 | 1,139,628.48 | 998,781.36 |
| 营业税金及附加(元) | 4,431,445.60 | 4,206,946.57 | 2,884,061.18 | 4,706,187.53 | 4,075,365.69 | 3,223,478.75 | 2,245,895.98 |
| 销售费用(元) | 57,170,491.56 | 41,483,817.27 | 26,597,054.51 | 37,818,536.43 | 35,309,116.69 | 25,312,491.82 | 19,957,952.17 |
| 管理费用(元) | 20,207,208.33 | 28,591,636.22 | 17,573,082.20 | 29,549,017.37 | 17,085,551.45 | 21,940,898.69 | 15,296,084.17 |
| 财务费用(元) | 25,351,136.00 | 12,472,329.58 | 10,792,461.39 | 8,305,998.04 | 11,784,560.78 | 4,630,613.95 | 5,740,011.30 |
| 其中：利息费用(元) | 14,781,140.15 | 9,153,868.39 | 8,203,624.95 | 8,048,662.00 | 9,001,362.00 | 9,035,135.13 | 6,700,825.28 |
| 其中：利息收入(元) | 282,548.86 | 963,906.20 | 379,354.41 | 545,406.26 | 660,679.84 | 663,974.33 | 884,717.23 |
| 资产减值损失(元) | -138,164.48 | -968,839.75 | -203,461.29 | -48,572,970.36 | -60,654.15 | - | - |
| 信用减值损失(元) | -1,949,341.64 | -1,285,777.99 | -1,060,023.68 | -745,248.51 | -1,173,361.26 | 1,189,483.83 | 999,790.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,560,630.00 | 80,471,692.96 | 757,930.99 | -2,588,571.95 | -23,132,042.00 | 32,452,230.00 | 7,558,990.00 |
| 加：投资收益(元) | -34,878,731.96 | 11,338,995.10 | -18,185,447.58 | -68,773,797.60 | -8,879,016.82 | 2,896,849.65 | 1,096,234.32 |
| 资产处置收益(元) | - | -20,783.39 | 810,963.84 | - | 6,058.28 | - | - |
| 其他收益(元) | 2,989,546.86 | 8,304,897.40 | 2,933,933.13 | 5,900,843.79 | 7,748,758.21 | 3,381,205.37 | 4,704,733.91 |
| 四、营业利润(元) | -133,116,708.91 | -6,656,219.03 | -58,142,458.45 | -341,284,246.24 | -32,203,848.36 | 29,306,681.21 | 92,941,442.17 |
| 加：营业外收入(元) | 2,774,644.03 | 4,891,401.06 | 185,831.57 | 568,701.16 | 660,166.68 | 815,912.59 | 446,890.74 |
| 减：营业外支出(元) | 163,707.82 | 220,216.61 | 301,313.21 | 120,376.81 | -110,391.56 | -437,969.56 | 86,050.15 |
| 五、利润总额(元) | -130,505,772.70 | -1,985,034.58 | -58,257,940.09 | -340,835,921.89 | -31,433,290.12 | 30,560,563.36 | 93,302,282.76 |
| 减：所得税费用(元) | -40,654,527.52 | -18,425,507.85 | -5,260,720.36 | -49,450,572.36 | 2,195,020.08 | -11,681,312.48 | 8,580,782.24 |
| 六、净利润(元) | -89,851,245.18 | 16,440,473.27 | -52,997,219.73 | -291,385,349.53 | -33,628,310.20 | 42,241,875.84 | 84,721,500.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -89,851,245.18 | 16,440,473.27 | -52,997,219.73 | -291,385,349.53 | -33,628,310.20 | 42,241,875.84 | 84,721,500.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -88,026,470.23 | 18,017,262.22 | -54,019,360.66 | -286,028,719.37 | -31,066,683.41 | 43,479,912.17 | 81,630,459.36 |
| 少数股东损益(元) | -1,824,774.95 | -1,576,788.95 | 1,022,140.93 | -5,356,630.16 | -2,561,626.79 | -1,238,036.33 | 3,091,041.16 |
| 扣除非经常性损益后的净利润(元) | -34,135,729.41 | -86,556,358.88 | -40,322,159.05 | -227,887,465.10 | 2,541,076.57 | 3,676,240.46 | 68,728,162.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | 0.06 | -0.16 | -1.03 | -0.12 | 0.16 | 0.30 |
| 二、稀释每股收益(元) | -0.26 | 0.06 | -0.16 | -1.03 | -0.12 | 0.16 | 0.30 |
| 八、其他综合收益(元) | 4,408,890.00 | 17,639,590.00 | -41,437,830.00 | 23,863,118.00 | - | - | -183,770.00 |
| 归属于母公司股东的其他综合收益(元) | 4,408,890.00 | 17,639,590.00 | -41,437,830.00 | 23,863,118.00 | - | - | -183,770.00 |
| 九、综合收益总额(元) | -85,442,355.18 | 34,080,063.27 | -94,435,049.73 | -267,522,231.53 | -58,629,498.20 | 42,425,645.84 | 84,537,730.52 |
| 归属于母公司所有者的综合收益总额(元) | -83,617,580.23 | 35,656,852.22 | -95,457,190.66 | -262,165,601.37 | -56,067,871.41 | 43,663,682.17 | 81,446,689.36 |
| 归属于少数股东的综合收益总额(元) | -1,824,774.95 | -1,576,788.95 | 1,022,140.93 | -5,356,630.16 | -2,561,626.79 | -1,238,036.33 | 3,091,041.16 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
