| 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) | 225,637,147.61 | 243,274,994.65 | 200,099,028.11 | 324,549,953.67 | 242,773,833.20 | 315,762,613.19 | 174,681,401.15 |
| 营业收入(元) | 225,637,147.61 | 243,274,994.65 | 200,099,028.11 | 324,549,953.67 | 242,773,833.20 | 315,762,613.19 | 174,681,401.15 |
| 二、营业总成本(元) | 227,799,684.81 | 236,067,757.51 | 189,684,291.07 | 311,464,741.57 | 220,058,510.43 | 242,846,097.07 | 153,403,010.11 |
| 营业成本(元) | 122,391,342.73 | 131,565,419.52 | 109,162,214.14 | 175,229,944.49 | 127,192,082.18 | 150,247,698.81 | 86,412,261.91 |
| 研发费用(元) | 15,341,340.30 | 18,218,039.82 | 12,899,891.84 | 30,485,601.71 | 15,778,241.78 | 15,494,519.55 | 14,934,914.31 |
| 营业税金及附加(元) | 2,506,662.97 | 3,147,778.07 | 1,642,260.59 | 3,742,644.49 | 2,442,750.94 | 3,173,925.96 | 1,748,137.53 |
| 销售费用(元) | 50,046,283.51 | 46,757,212.43 | 37,749,011.84 | 66,690,296.69 | 58,805,563.03 | 51,598,149.56 | 33,308,218.09 |
| 管理费用(元) | 37,557,668.01 | 36,632,203.27 | 28,402,079.57 | 35,305,288.32 | 16,026,632.56 | 22,563,954.78 | 17,168,023.40 |
| 财务费用(元) | -43,612.71 | -252,895.60 | -171,166.91 | 10,965.87 | -186,760.06 | -232,151.59 | -168,545.13 |
| 其中：利息收入(元) | -397,138.92 | -1,052,972.22 | 338,765.55 | 2,140,543.17 | -315,921.91 | -913,922.44 | 296,399.88 |
| 资产减值损失(元) | -538,671.67 | -3,113,350.74 | -1,635,428.29 | 21,889,584.76 | -5,255,053.30 | -4,134,052.59 | -1,637,623.25 |
| 信用减值损失(元) | -1,882,196.15 | -2,929,819.58 | 3,283,920.99 | -16,952,442.49 | 905,956.50 | -3,867,426.22 | 5,138,687.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 788,473.59 | -98,250.88 | 2,574,331.40 | 6,063,921.72 | 3,422,499.45 | -207,524.79 | 3,668,489.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -410,334.04 | -439,577.73 | -580,737.94 | 1,165,935.95 | -435,725.21 | -194,224.79 | -473,961.77 |
| 其他收益(元) | 1,567,806.70 | 3,652,085.16 | 4,027,165.26 | 4,818,021.99 | 1,976,972.35 | 4,105,895.38 | 2,552,753.92 |
| 四、营业利润(元) | -2,227,124.73 | 4,717,901.10 | 18,664,726.40 | 29,034,093.08 | 23,765,697.77 | 68,813,407.90 | 31,000,698.64 |
| 加：营业外收入(元) | 149,259.59 | 189,404.36 | 98,730.31 | -454,321.64 | 886,143.11 | 130,857.64 | 26,169.30 |
| 减：营业外支出(元) | 126,331.15 | 211,940.21 | 16,180.51 | 21,008.16 | 353,879.11 | - | - |
| 五、利润总额(元) | -2,204,196.29 | 4,695,365.25 | 18,747,276.20 | 28,558,763.28 | 24,297,961.77 | 68,422,785.36 | 31,026,867.94 |
| 减：所得税费用(元) | -1,790,214.29 | -2,483,851.72 | 939,952.12 | 1,213,964.17 | 602,953.91 | 8,375,820.33 | 1,732,739.98 |
| 六、净利润(元) | -413,982.00 | 7,179,216.97 | 17,807,324.08 | 27,344,799.11 | 23,695,007.86 | 60,046,965.03 | 29,294,127.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -413,982.00 | 7,179,216.97 | 17,807,324.08 | 27,344,799.11 | 23,695,007.86 | 60,046,965.03 | 29,294,127.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -413,982.00 | 7,179,216.97 | 17,807,324.08 | 27,344,799.11 | 23,695,007.86 | 60,046,965.03 | 29,294,127.96 |
| 扣除非经常性损益后的净利润(元) | -2,696,055.72 | 3,688,401.77 | 11,635,845.95 | 18,861,599.79 | 18,295,642.77 | 57,063,499.64 | 23,458,583.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.03 | 0.10 | 0.15 | 0.13 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | - | 0.03 | 0.10 | 0.15 | 0.13 | 0.34 | 0.16 |
| 九、综合收益总额(元) | -413,982.00 | 7,179,216.97 | 17,807,324.08 | 27,344,799.11 | 23,695,007.86 | 60,046,965.03 | 29,294,127.96 |
| 归属于母公司所有者的综合收益总额(元) | -413,982.00 | 7,179,216.97 | 17,807,324.08 | 27,344,799.11 | 23,695,007.86 | 60,046,965.03 | 29,294,127.96 |
| 公告日期 | 2022-10-25 | 2022-08-17 | 2022-04-28 | 2022-03-18 | 2021-10-28 | 2021-08-18 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
