| 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) | 386,301,922.70 | 429,194,446.22 | 416,090,491.65 | 455,686,691.30 | 389,706,314.16 | 412,229,533.14 | 399,134,189.48 | 391,483,249.16 | 278,744,900.86 |
| 营业收入(元) | 386,301,922.70 | 429,194,446.22 | 416,090,491.65 | 455,686,691.30 | 389,706,314.16 | 412,229,533.14 | 399,134,189.48 | 391,483,249.16 | 278,744,900.86 |
| 二、营业总成本(元) | 368,984,885.99 | 438,181,632.34 | 413,594,697.06 | 453,347,772.99 | 394,135,991.16 | 344,878,483.10 | 357,429,300.27 | 332,250,808.06 | 294,677,328.13 |
| 营业成本(元) | 233,431,931.86 | 285,242,588.03 | 268,415,212.49 | 325,522,809.81 | 275,727,777.91 | 226,747,970.73 | 242,998,639.46 | 233,584,085.38 | 210,587,380.95 |
| 研发费用(元) | 28,398,046.08 | 33,669,728.62 | 32,460,714.04 | 33,715,953.90 | 24,806,172.55 | 26,078,555.62 | 23,945,558.61 | 12,829,519.33 | 8,823,966.56 |
| 营业税金及附加(元) | 1,061,131.49 | 2,392,552.93 | 1,129,232.55 | 1,114,680.54 | 1,050,380.10 | 2,233,057.27 | 646,603.63 | 1,631,146.26 | 633,030.18 |
| 销售费用(元) | 18,191,596.33 | 19,265,224.32 | 15,667,615.94 | 11,334,020.77 | 17,305,037.29 | 7,796,461.29 | 15,641,191.49 | 12,957,690.21 | 15,807,506.24 |
| 管理费用(元) | 67,840,856.38 | 74,733,222.38 | 77,142,658.20 | 60,985,831.80 | 55,227,610.55 | 62,551,033.53 | 58,003,013.81 | 61,545,935.85 | 47,159,727.60 |
| 财务费用(元) | 20,061,323.85 | 22,878,316.06 | 18,779,263.84 | 20,674,476.17 | 20,019,012.76 | 19,471,404.66 | 16,194,293.27 | 10,695,116.43 | 11,665,716.60 |
| 其中：利息费用(元) | 11,627,153.46 | 40,807,782.72 | -1,789,956.49 | 27,307,346.87 | 12,405,687.67 | 12,213,447.20 | 12,921,450.61 | 13,657,510.57 | 12,270,546.56 |
| 其中：利息收入(元) | 256,677.36 | 1,120,223.14 | 904,588.85 | 877,391.28 | 825,991.87 | 2,042,556.86 | 818,697.05 | 435,742.70 | 269,565.26 |
| 资产减值损失(元) | -1,617,026.12 | -368,449,659.51 | 1,213,732.44 | -2,463,758.43 | -1,785,005.93 | -40,193,471.47 | -633,037.15 | -914,807.36 | -1,487,877.72 |
| 信用减值损失(元) | -6,239,956.91 | -3,423,486.02 | 919,291.31 | 2,890,054.20 | -2,622,293.76 | -4,081,634.54 | 2,284,577.29 | -4,558,240.81 | -2,521,944.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -42,615.66 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 440,243.17 | 6,143,025.76 | 420,139.04 | 112,089.24 | 4,314,416.78 | 79,570,670.09 | 6,868,115.24 | 6,300,886.64 | 1,515,184.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 364,801.93 | -4,203,107.07 | 203,376.60 | -126,192.51 | 4,142,146.09 | 4,247,857.92 | 6,731,820.68 | 5,825,153.36 | 1,018,451.54 |
| 资产处置收益(元) | -28,934.89 | -14,295.07 | - | - | - | -34,814.68 | - | - | 550.31 |
| 其他收益(元) | 1,620,590.34 | 6,118,666.64 | 6,852,226.44 | 1,565,879.69 | 1,332,732.92 | 805,901.91 | 1,796,452.80 | 1,558,941.93 | 1,782,835.64 |
| 四、营业利润(元) | 11,449,336.64 | -368,550,066.03 | 11,901,183.82 | 4,435,840.66 | -3,189,826.99 | 103,417,701.35 | 52,020,997.39 | 60,626,536.10 | -16,643,679.99 |
| 加：营业外收入(元) | 53,515.76 | 96,192.14 | 77,128.14 | 280,525.27 | 174.89 | -371,444.71 | 150,006.96 | 565,509.04 | 8,064.77 |
| 减：营业外支出(元) | 50,562.39 | 5,152,503.13 | 28,029.59 | 384,125.72 | 516,413.17 | 5,497,475.52 | 734,876.97 | -124,056.85 | 166,687.92 |
| 五、利润总额(元) | 11,452,290.01 | -373,606,377.02 | 11,950,282.37 | 4,332,240.21 | -3,706,065.27 | 97,548,781.12 | 51,436,127.38 | 61,316,101.99 | -16,802,303.14 |
| 减：所得税费用(元) | 2,035,547.79 | 43,186,920.39 | 2,245,284.66 | 934,052.35 | -5,299,420.70 | 26,357,290.86 | 9,064,879.43 | 6,598,199.30 | -2,550,780.54 |
| 六、净利润(元) | 9,416,742.22 | -416,793,297.41 | 9,704,997.71 | 3,398,187.86 | 1,593,355.43 | 71,191,490.26 | 42,371,247.95 | 54,717,902.69 | -14,251,522.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,416,742.22 | - | 9,704,997.71 | 3,398,187.86 | 1,593,355.43 | 71,191,490.26 | 42,371,247.95 | 54,717,902.69 | -14,251,522.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,470,996.67 | -417,078,237.45 | 9,695,301.07 | 3,506,091.06 | 1,631,770.54 | 71,243,886.90 | 42,417,705.30 | 55,042,756.16 | -14,153,944.58 |
| 少数股东损益(元) | -54,254.45 | 284,940.04 | 9,696.64 | -107,903.20 | -38,415.11 | -52,396.64 | -46,457.35 | -324,853.47 | -97,578.02 |
| 扣除非经常性损益后的净利润(元) | 8,185,287.55 | -425,212,370.40 | 3,916,277.67 | 3,513,467.55 | -4,521,313.16 | 15,745,734.96 | 36,265,037.50 | 50,389,817.76 | -19,501,867.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.84 | 0.02 | 0.01 | - | 0.14 | 0.08 | 0.11 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.84 | 0.02 | 0.01 | - | 0.14 | 0.08 | 0.11 | -0.03 |
| 八、其他综合收益(元) | -858,641.86 | -5,114,369.39 | 1,237,125.99 | 1,660,113.99 | -3,569,319.69 | -7,316,813.26 | -9,628,420.83 | -2,377,802.77 | 2,678,435.94 |
| 归属于母公司股东的其他综合收益(元) | -858,641.86 | -5,114,369.39 | 1,237,125.99 | 1,660,113.99 | -3,569,319.69 | -7,316,813.26 | -9,628,420.83 | -2,377,802.77 | 2,678,435.94 |
| 九、综合收益总额(元) | 8,558,100.36 | -421,907,666.80 | 10,942,123.70 | 5,058,301.85 | -1,975,964.26 | 63,874,677.00 | 32,742,827.12 | 52,340,099.92 | -11,573,086.66 |
| 归属于母公司所有者的综合收益总额(元) | 8,612,354.81 | -422,192,606.84 | 10,932,427.06 | 5,166,205.05 | -1,937,549.15 | 63,927,073.64 | 32,789,284.47 | 52,664,953.39 | -11,475,508.64 |
| 归属于少数股东的综合收益总额(元) | -54,254.45 | 284,940.04 | 9,696.64 | -107,903.20 | -38,415.11 | -52,396.64 | -46,457.35 | -324,853.47 | -97,578.02 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-30 | 2021-04-29 | 2021-04-28 | 2020-10-30 | 2020-08-28 | 2020-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |
