| 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) | 590,818,840.38 | 142,331,716.32 | 378,835,121.82 | 843,201,879.94 | 655,741,004.64 | 1,178,084,611.67 | 427,006,582.24 | 509,662,658.93 | 691,472,900.86 |
| 营业收入(元) | 590,818,840.38 | 142,331,716.32 | 378,835,121.82 | 843,201,879.94 | 655,741,004.64 | 1,178,084,611.67 | 427,006,582.24 | 509,662,658.93 | 691,472,900.86 |
| 二、营业总成本(元) | 600,998,613.87 | 396,679,309.52 | 405,216,145.62 | 723,883,772.69 | 580,942,215.01 | 841,834,453.37 | 447,606,575.83 | 423,476,928.20 | 611,992,846.67 |
| 营业成本(元) | 401,042,588.81 | 169,158,558.67 | 190,265,519.39 | 510,572,647.99 | 372,341,529.85 | 648,009,752.30 | 215,589,746.48 | 230,164,911.45 | 438,077,908.60 |
| 研发费用(元) | 17,591,727.29 | 10,343,744.72 | 29,138,641.67 | 25,812,558.37 | 25,283,702.17 | 40,376,202.51 | 21,121,707.95 | 12,668,804.92 | 13,489,680.95 |
| 营业税金及附加(元) | 1,125,048.53 | 3,576,816.88 | 3,213,595.78 | 4,131,230.21 | 2,719,934.99 | 5,929,491.44 | 1,957,741.85 | 3,952,612.45 | 1,775,328.32 |
| 销售费用(元) | 50,406,970.98 | 53,318,241.75 | 46,643,723.04 | 37,994,855.13 | 37,007,293.46 | 29,621,182.67 | 44,310,590.23 | 28,261,363.26 | 28,525,232.96 |
| 管理费用(元) | 69,121,614.14 | 84,434,380.98 | 70,992,591.53 | 74,477,863.55 | 73,101,416.43 | 80,626,161.99 | 81,105,378.68 | 73,208,319.23 | 72,289,701.19 |
| 财务费用(元) | 61,710,664.12 | 75,847,566.52 | 64,962,074.21 | 70,894,617.44 | 70,488,338.11 | 37,271,662.46 | 83,521,410.64 | 75,220,916.89 | 57,834,994.65 |
| 其中：利息费用(元) | 58,614,153.71 | 92,295,256.56 | 61,108,702.29 | 71,991,910.96 | 69,711,868.28 | 82,060,867.71 | 81,344,519.65 | 71,478,429.83 | 58,517,115.71 |
| 其中：利息收入(元) | 1,941,665.42 | 16,258,362.23 | 722,683.75 | 9,279,711.49 | 8,417,630.18 | 55,664,237.44 | 4,063,133.27 | 4,451,992.28 | 4,269,423.74 |
| 资产减值损失(元) | 398,280.50 | -53,143,930.14 | -7,574,400.85 | 6,298,021.30 | 412,196.06 | -53,587,106.59 | -60,991.05 | -531,136.70 | 120,213.81 |
| 信用减值损失(元) | 3,487,259.69 | -138,688,094.70 | 10,852.88 | -32,159,186.08 | -3,172,650.20 | -24,324,373.57 | -3,671,641.91 | -26,646,382.22 | 5,750,501.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 36,493,809.90 | 54,382,212.81 | 27,925,945.95 | 8,264,397.76 | -1,574,182.33 | 342,173,627.26 | -1,194,539.52 | 12,684,422.73 | -15,039,177.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,592,890.18 | 39,967,005.23 | -18,543,577.70 | -11,894,862.15 | -5,677,565.29 | 3,352,636.58 | -1,194,539.52 | 12,684,422.73 | -15,039,177.96 |
| 资产处置收益(元) | - | -37,990.42 | -4,555.42 | 2,826.08 | 3,437.32 | 49,243.08 | -17,899.10 | 4,848,764.68 | -8,541.53 |
| 其他收益(元) | 7,305,110.08 | 48,344,085.84 | 6,865,708.02 | 10,211,306.08 | 12,279,046.70 | 42,096,750.67 | 18,134,321.04 | 30,148,480.74 | 7,385,011.85 |
| 四、营业利润(元) | 37,504,686.68 | -343,491,309.81 | 842,526.78 | 111,935,472.39 | 82,746,637.18 | 642,658,299.15 | -7,410,744.13 | 106,689,879.96 | 77,688,062.11 |
| 加：营业外收入(元) | 335,460.70 | 376,193.58 | 311,306.42 | -246,431.91 | 1,850,419.68 | 1,387,141.87 | 68,907.99 | 703,742.28 | 8,126.03 |
| 减：营业外支出(元) | 985.12 | 1,580,587.11 | 3,202,021.22 | 739,582.38 | 164,145.68 | 6,043,375.30 | 1,942,523.18 | 11,279.28 | 2,069,200.33 |
| 五、利润总额(元) | 37,839,162.26 | -344,695,703.34 | -2,048,188.02 | 110,949,458.10 | 84,432,911.18 | 638,002,065.72 | -9,284,359.32 | 107,382,342.96 | 75,626,987.81 |
| 减：所得税费用(元) | 3,774,178.72 | -44,858,903.00 | 5,276,480.72 | 9,572,070.74 | 21,648,013.06 | 79,350,607.34 | 696,070.58 | 16,758,122.30 | 17,826,533.74 |
| 六、净利润(元) | 34,064,983.54 | -299,836,800.34 | -7,324,668.74 | 101,377,387.36 | 62,784,898.12 | 558,651,458.38 | -9,980,429.90 | 90,624,220.66 | 57,800,454.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,064,983.54 | -299,836,800.34 | -7,324,668.74 | 101,377,387.36 | 62,784,898.12 | 558,651,458.38 | -9,980,429.90 | 90,624,220.66 | 57,800,454.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,288,115.42 | -314,502,536.13 | -15,927,662.14 | 98,044,739.52 | 65,712,354.97 | 540,374,173.39 | -9,817,765.69 | 93,272,729.58 | 61,794,527.69 |
| 少数股东损益(元) | -223,131.88 | 14,665,735.79 | 8,602,993.40 | 3,332,647.84 | -2,927,456.85 | 18,277,284.99 | -162,664.21 | -2,648,508.92 | -3,994,073.62 |
| 扣除非经常性损益后的净利润(元) | 25,321,788.53 | -352,882,669.79 | -48,342,844.78 | 73,014,530.05 | 53,567,199.19 | 190,055,533.77 | -21,428,716.68 | 79,031,947.62 | 58,250,939.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.48 | -0.03 | 0.15 | 0.10 | 0.83 | -0.02 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | -0.47 | -0.02 | 0.14 | 0.10 | 0.83 | -0.02 | 0.14 | 0.11 |
| 八、其他综合收益(元) | -982,905.37 | -218,106.78 | 250,956.84 | -935,747.18 | 174,563.38 | 1,790,038.25 | -290,472.60 | 788,942.49 | -284,096.02 |
| 归属于母公司股东的其他综合收益(元) | -589,743.22 | -139,464.51 | 306,701.83 | -679,128.58 | 104,738.03 | 1,990,133.25 | -130,976.38 | 641,137.00 | -170,457.61 |
| 归属于少数股东的其他综合收益(元) | -393,162.15 | -78,642.27 | -55,744.99 | -256,618.60 | 69,825.35 | -200,095.00 | -159,496.22 | 147,805.49 | -113,638.41 |
| 九、综合收益总额(元) | 33,082,078.17 | -300,054,907.12 | -7,073,711.90 | 100,441,640.18 | 62,959,461.50 | 560,441,496.63 | -10,270,902.50 | 91,413,163.15 | 57,516,358.05 |
| 归属于母公司所有者的综合收益总额(元) | 33,698,372.20 | -314,642,000.64 | -15,620,960.31 | 97,365,610.94 | 65,817,093.00 | 542,364,306.64 | -9,948,742.07 | 93,913,866.58 | 61,624,070.08 |
| 归属于少数股东的综合收益总额(元) | -616,294.03 | 14,587,093.52 | 8,547,248.41 | 3,076,029.24 | -2,857,631.50 | 18,077,189.99 | -322,160.43 | -2,500,703.43 | -4,107,712.03 |
| 公告日期 | 2022-04-26 | 2022-04-20 | 2021-10-26 | 2021-08-20 | 2021-04-27 | 2021-04-13 | 2020-10-28 | 2020-08-27 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
