| 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) | 391,941,028.26 | 334,025,276.42 | 218,516,899.13 | 517,049,927.77 | 333,032,576.69 | 473,555,164.62 | 232,317,588.97 |
| 营业收入(元) | 391,941,028.26 | 334,025,276.42 | 218,516,899.13 | 517,049,927.77 | 333,032,576.69 | 473,555,164.62 | 232,317,588.97 |
| 二、营业总成本(元) | 373,743,873.53 | 319,183,074.05 | 219,795,357.28 | 699,265,244.02 | 318,101,547.96 | 444,455,373.52 | 208,512,567.01 |
| 营业成本(元) | 293,283,074.21 | 251,580,480.65 | 163,622,005.49 | 535,504,484.08 | 248,728,152.98 | 358,531,773.44 | 153,114,349.98 |
| 研发费用(元) | 27,532,031.97 | 18,182,025.38 | 15,781,604.99 | 65,359,782.27 | 26,894,583.19 | 30,698,437.05 | 13,698,663.47 |
| 营业税金及附加(元) | 2,591,138.64 | 2,549,840.69 | 1,825,958.16 | 5,355,523.72 | 2,602,163.02 | 3,707,655.71 | 2,051,326.73 |
| 销售费用(元) | 26,543,957.59 | 20,040,146.73 | 18,690,496.80 | 51,457,193.59 | 17,873,621.40 | 28,992,805.38 | 18,547,050.80 |
| 管理费用(元) | 23,343,594.32 | 24,615,548.32 | 16,226,628.90 | 28,734,815.31 | 20,124,706.09 | 23,090,681.65 | 17,403,234.11 |
| 财务费用(元) | 450,076.80 | 2,215,032.28 | 3,648,662.94 | 12,853,445.05 | 1,878,321.28 | -565,979.71 | 3,697,941.92 |
| 其中：利息费用(元) | 1,834,457.09 | 2,205,008.44 | 2,599,003.59 | 4,922,603.11 | 3,635,833.18 | 3,512,316.42 | 4,447,321.35 |
| 其中：利息收入(元) | 707,031.82 | 1,020,263.82 | 423,405.89 | -4,465,577.83 | 2,037,131.53 | 4,181,355.59 | 1,106,864.92 |
| 资产减值损失(元) | 2,674,171.20 | -3,780,434.82 | -338,164.53 | -85,546,586.56 | -294,710.75 | 234,162.42 | -471,348.22 |
| 信用减值损失(元) | -13,580,118.19 | -19,938,169.46 | 3,466,941.32 | -45,643,019.21 | -2,992,153.15 | -13,694,439.62 | 2,174,007.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,931,002.15 | 26,442,529.51 | 1,935,422.45 | 20,755,448.28 | -1,212,277.20 | 3,635.84 | 318,440.42 |
| 资产处置收益(元) | -3,901.27 | - | - | 117,287.36 | 23,727.22 | - | - |
| 其他收益(元) | 8,450,787.15 | 7,381,289.58 | 4,736,153.58 | 13,107,203.61 | 6,433,537.74 | 24,896,101.56 | 9,649,242.83 |
| 四、营业利润(元) | 17,669,095.77 | 25,343,731.84 | 8,521,894.67 | -279,424,982.77 | 16,889,152.59 | 40,664,856.88 | 35,475,364.52 |
| 加：营业外收入(元) | 186,697.10 | 241,686.86 | 73,918.27 | 3,527,833.95 | 145,116.46 | -41,078.19 | 143,921.09 |
| 减：营业外支出(元) | 674,227.24 | 746,768.27 | 192,414.69 | -328,144.90 | 269,680.29 | 177,307.19 | 407,792.65 |
| 五、利润总额(元) | 17,181,565.63 | 24,838,650.43 | 8,403,398.25 | -275,569,003.92 | 16,764,588.76 | 40,446,471.50 | 35,211,492.96 |
| 减：所得税费用(元) | 2,785,391.82 | 1,593,202.98 | 1,150,467.70 | -14,881,165.28 | 2,780,080.63 | 4,749,118.46 | 3,474,523.86 |
| 六、净利润(元) | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 | -260,687,838.64 | 13,984,508.13 | 35,697,353.04 | 31,736,969.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 | -260,687,838.64 | 13,984,508.13 | 35,697,353.04 | 31,736,969.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,606,812.27 | 25,445,178.23 | 7,703,573.18 | -258,772,376.77 | 14,198,770.33 | 35,527,830.00 | 31,868,297.48 |
| 少数股东损益(元) | 4,789,361.54 | -2,199,730.78 | -450,642.63 | -1,915,461.87 | -214,262.20 | 169,523.04 | -131,328.38 |
| 扣除非经常性损益后的净利润(元) | 4,454,822.83 | -1,003,195.83 | 4,400,300.69 | -281,499,508.05 | 12,773,724.44 | 17,254,013.98 | 29,533,467.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.23 | 0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.23 | 0.01 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 14,396,173.81 | 23,245,447.45 | 7,252,930.55 | -260,687,838.64 | 13,984,508.13 | 35,697,353.04 | 31,736,969.10 |
| 归属于母公司所有者的综合收益总额(元) | 9,606,812.27 | 25,445,178.23 | 7,703,573.18 | -258,772,376.77 | 14,198,770.33 | 35,527,830.00 | 31,868,297.48 |
| 归属于少数股东的综合收益总额(元) | 4,789,361.54 | -2,199,730.78 | -450,642.63 | -1,915,461.87 | -214,262.20 | 169,523.04 | -131,328.38 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-29 | 2022-04-27 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
