| 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) | 85,304,051.99 | 169,227,601.22 | 281,121,818.86 | 428,062,906.79 | 306,452,312.38 | 284,065,405.76 | 335,646,114.92 | 148,522,407.15 | 134,352,197.80 |
| 营业收入(元) | 85,304,051.99 | 169,227,601.22 | 281,121,818.86 | 428,062,906.79 | 306,452,312.38 | 284,065,405.76 | 335,646,114.92 | 148,522,407.15 | 134,352,197.80 |
| 二、营业总成本(元) | 172,009,350.95 | 280,017,876.32 | 266,897,319.48 | 234,682,165.85 | 182,954,559.40 | 213,089,632.77 | 225,315,157.89 | 146,865,636.36 | 155,711,987.34 |
| 营业成本(元) | 49,289,034.03 | 163,203,880.81 | 150,281,169.62 | 153,021,048.08 | 113,081,113.16 | 138,284,036.33 | 149,587,822.63 | 32,995,969.84 | 31,802,644.62 |
| 研发费用(元) | 6,507,494.64 | 3,367,427.12 | 15,129,193.96 | 12,756,004.59 | 9,922,505.68 | 7,687,340.44 | 11,667,864.93 | 11,313,819.32 | 6,818,939.31 |
| 营业税金及附加(元) | 5,816,152.49 | 3,548,962.11 | 8,363,231.33 | 6,830,555.57 | 3,631,531.25 | 4,802,339.96 | 2,456,878.84 | 196,498.62 | 4,477,779.63 |
| 销售费用(元) | 4,596,687.28 | 17,445,971.33 | 20,883,789.00 | 16,823,599.87 | 11,031,468.58 | 20,569,795.24 | 12,143,695.07 | 8,771,560.51 | 22,164,699.48 |
| 管理费用(元) | 97,421,221.34 | 93,399,821.75 | 75,253,956.65 | 42,504,233.57 | 45,027,034.46 | 38,142,201.10 | 50,392,810.58 | 102,027,995.51 | 97,521,160.55 |
| 财务费用(元) | 8,378,761.17 | -948,186.80 | -3,014,021.08 | 2,746,724.17 | 260,906.27 | 3,603,919.70 | -933,914.16 | -8,440,207.44 | -7,073,236.25 |
| 其中：利息费用(元) | 7,851,672.38 | - | - | 8,227,979.50 | 8,229,872.45 | 3,595,750.02 | 3,541,125.01 | - | - |
| 其中：利息收入(元) | 6,832,612.37 | - | - | 5,049,413.99 | 6,925,241.52 | 8,703,276.85 | 6,741,348.82 | 7,368,385.23 | 9,759,116.58 |
| 信用减值损失(元) | -62,918.52 | -18,951,791.88 | 4,321,849.85 | -3,477,240.98 | 1,525,501.31 | -31,852,655.35 | -1,903,306.69 | 304,107.64 | 711,877.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 424,999.73 | -17,963,464.40 | 1,125,187.11 | 1,412,072.42 | 3,327,860.85 | -288,530.16 | -312,064.20 | -14,199,797.76 | 15,048,118.43 |
| 加：投资收益(元) | 40,769,986.91 | 33,821,252.19 | 38,748,908.69 | 84,098,857.97 | 25,171,328.71 | -34,709,846.06 | 3,993,287.72 | 9,614,656.02 | 35,116,794.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,992,506.89 | 15,990,372.12 | 34,946,883.31 | 27,953,709.46 | 25,001,313.20 | -38,396,997.24 | 2,906,669.38 | -1,442,774.85 | 31,576,134.49 |
| 资产处置收益(元) | 349,294.83 | 4,510,804.08 | 711.71 | - | - | - | - | - | - |
| 其他收益(元) | 1,157,665.41 | 1,577,774.91 | 851,738.44 | 1,649,653.71 | 481,334.88 | 7,616,201.12 | 3,258,601.26 | 1,100,212.75 | 22,597,145.10 |
| 四、营业利润(元) | -44,066,270.60 | -117,878,254.74 | 59,272,895.18 | 277,065,140.79 | 154,003,778.73 | -1,865,302,777.26 | 115,367,475.12 | -1,524,050.56 | 52,114,146.10 |
| 加：营业外收入(元) | 29,382.74 | 4,299,287.94 | 688,438.79 | 211,946.93 | 891,454.33 | -1,225,875.03 | 1,468,475.65 | 1,094,550.19 | 1,905,226.33 |
| 减：营业外支出(元) | 184,258.14 | 26,589,894.52 | 3,116,992.50 | 3,291,068.13 | 1,715,289.75 | 22,292,638.18 | 2,230,624.77 | 16,019,634.59 | 464,981.89 |
| 五、利润总额(元) | -44,221,146.00 | -140,168,861.32 | 56,844,341.47 | 273,986,019.59 | 153,179,943.31 | -1,888,821,290.47 | 114,605,326.00 | -16,449,134.96 | 53,554,390.54 |
| 减：所得税费用(元) | 1,828,691.97 | -14,185,610.07 | 6,071,667.79 | 24,688,197.75 | 24,673,226.18 | 1,292,001.40 | 21,055,110.04 | -217,332.74 | 7,705,390.41 |
| 六、净利润(元) | -46,049,837.97 | -125,983,251.25 | 50,772,673.68 | 249,297,821.84 | 128,506,717.13 | -1,890,113,291.87 | 93,550,215.96 | -16,231,802.22 | 45,849,000.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -46,049,837.97 | -125,983,251.25 | 50,772,673.68 | 249,297,821.84 | 128,506,717.13 | -1,890,113,291.87 | 93,550,215.96 | -16,231,802.22 | 45,849,000.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -38,586,476.70 | -117,395,091.84 | 54,196,299.52 | 245,941,775.64 | 132,387,788.43 | -1,886,149,806.07 | 93,903,527.78 | -10,112,011.86 | 49,960,280.55 |
| 少数股东损益(元) | -7,463,361.27 | -8,588,159.41 | -3,423,625.84 | 3,356,046.20 | -3,881,071.30 | -3,963,485.80 | -353,311.82 | -6,119,790.36 | -4,111,280.42 |
| 扣除非经常性损益后的净利润(元) | -40,133,393.26 | -102,453,190.94 | 52,216,568.36 | 187,941,310.97 | 130,105,035.10 | -1,879,199,585.66 | 91,357,882.55 | 1,512,334.57 | 18,467,729.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | 0.02 | 0.09 | 0.05 | -0.72 | 0.04 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | 0.02 | 0.09 | 0.05 | -0.72 | 0.04 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 14,626,264.95 | 47,986,849.25 | -20,840,711.82 | -15,880,243.93 | -1,847,028.33 | -51,566,303.62 | -2,185,464.70 | 54,146,525.34 | -55,038,134.98 |
| 归属于母公司股东的其他综合收益(元) | 14,626,197.45 | 47,986,726.99 | -20,842,069.96 | -15,881,308.09 | -1,847,940.18 | -51,566,000.89 | -2,186,697.46 | 54,147,280.10 | -55,038,545.91 |
| 归属于少数股东的其他综合收益(元) | 67.50 | 122.26 | 1,358.14 | 1,064.16 | 911.85 | -302.73 | 1,232.76 | -754.76 | 410.93 |
| 九、综合收益总额(元) | -31,423,573.02 | -77,996,402.00 | 29,931,961.86 | 233,417,577.91 | 126,659,688.80 | -1,941,679,595.49 | 91,364,751.26 | 37,914,723.12 | -9,189,134.85 |
| 归属于母公司所有者的综合收益总额(元) | -23,960,279.25 | -69,408,364.85 | 33,354,229.56 | 230,060,467.55 | 130,539,848.25 | -1,937,715,806.96 | 91,716,830.32 | 44,035,268.24 | -5,078,265.36 |
| 归属于少数股东的综合收益总额(元) | -7,463,293.77 | -8,588,037.15 | -3,422,267.70 | 3,357,110.36 | -3,880,159.45 | -3,963,788.53 | -352,079.06 | -6,120,545.12 | -4,110,869.49 |
| 公告日期 | 2022-04-23 | 2022-04-23 | 2021-10-23 | 2021-08-27 | 2021-04-23 | 2021-04-23 | 2020-10-29 | 2020-08-08 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
