| 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) | 577,448,213.25 | 530,257,930.96 | 599,923,072.21 | 590,121,250.06 | 531,229,953.71 | 552,467,642.25 | 630,508,735.51 | 678,058,976.34 | 440,997,067.29 |
| 营业收入(元) | 577,448,213.25 | 530,257,930.96 | 599,923,072.21 | 590,121,250.06 | 531,229,953.71 | 552,467,642.25 | 630,508,735.51 | 678,058,976.34 | 440,997,067.29 |
| 二、营业总成本(元) | 507,649,998.55 | 503,107,892.73 | 541,507,000.82 | 516,009,626.36 | 451,921,734.25 | 533,939,173.68 | 535,651,586.54 | 603,951,715.38 | 444,139,206.35 |
| 营业成本(元) | 356,193,397.88 | 323,310,144.66 | 371,295,895.60 | 347,449,373.57 | 298,168,315.62 | 375,947,930.39 | 353,495,179.15 | 432,466,660.19 | 291,828,680.25 |
| 研发费用(元) | 35,417,855.98 | 40,636,360.82 | 35,293,770.05 | 42,693,977.57 | 32,059,887.04 | 37,667,450.19 | 35,514,302.59 | 36,593,925.92 | 25,705,228.39 |
| 营业税金及附加(元) | 3,361,798.85 | 4,497,766.08 | 3,657,801.03 | 9,006,895.35 | 3,036,308.90 | 3,504,095.82 | 3,405,947.34 | 4,143,786.53 | 1,823,615.81 |
| 销售费用(元) | 58,123,598.74 | 86,382,754.77 | 82,414,475.89 | 74,050,954.54 | 55,105,732.11 | 55,138,788.63 | 82,136,993.91 | 84,558,813.33 | 50,932,947.26 |
| 管理费用(元) | 49,254,625.15 | 41,083,039.73 | 43,858,111.72 | 38,033,470.53 | 54,421,634.27 | 53,976,724.61 | 48,069,346.71 | 31,308,724.44 | 56,007,412.35 |
| 财务费用(元) | 5,298,721.95 | 7,197,826.67 | 4,986,946.53 | 4,774,954.80 | 9,129,856.31 | 7,704,184.04 | 13,029,816.84 | 14,879,804.97 | 17,841,322.29 |
| 其中：利息费用(元) | 6,883,256.91 | 7,977,437.68 | 5,098,946.79 | 7,692,269.28 | 8,495,532.17 | 10,391,977.21 | 10,480,527.40 | 16,077,381.47 | 18,189,620.06 |
| 其中：利息收入(元) | 2,128,246.04 | 2,726,645.13 | 1,235,595.85 | 2,652,847.96 | 78,120.23 | 819,876.45 | 553,920.45 | 734,715.49 | 453,917.38 |
| 资产减值损失(元) | -214,494.32 | -17,217,670.24 | -196,426.54 | -6,748,654.08 | -309,579.67 | -37,938,090.93 | -25,515,668.20 | 119,718.69 | -216,513.48 |
| 信用减值损失(元) | -11,564,661.52 | 21,674.16 | -11,289,465.66 | -8,012,647.06 | -4,119,705.14 | 3,847,951.84 | -5,153,643.56 | -1,579,286.54 | 3,977,884.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 9,037,301.49 | -4,748,525.01 | -3,436,836.51 | 3,488,681.59 | 1,272,941.37 | 2,434,321.50 | 12,081,138.98 | -332,331.37 | 2,867,481.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,564.44 | -72,802.90 | 5,439,003.66 | 3,488,681.59 | 1,272,941.37 | 5,885,105.97 | - | 2,945,107.15 | 2,184,271.57 |
| 资产处置收益(元) | 23,798.86 | 128,257.55 | 34,228.68 | 71,578.05 | 245,043.47 | 1,740,598.75 | 1,461,661.57 | 11,085.04 | 5,466.64 |
| 其他收益(元) | 13,661,301.97 | 13,512,828.18 | 7,902,069.12 | 4,258,376.23 | 5,162,228.77 | 10,829,083.59 | 5,789,659.93 | 4,121,152.49 | 10,016,445.41 |
| 四、营业利润(元) | 80,741,461.18 | 19,544,226.16 | 50,739,590.25 | 67,859,008.66 | 81,559,148.26 | -557,666.68 | 83,520,297.69 | 76,447,599.27 | 13,508,624.85 |
| 加：营业外收入(元) | 233,186.35 | 347,151.71 | 10,400.53 | 334,730.79 | 418,332.60 | -890,437.51 | 240,399.53 | 10,510.60 | 179,496,731.88 |
| 减：营业外支出(元) | 792,729.87 | 1,680,402.57 | 600,891.08 | -700,139.06 | 994,947.03 | 1,580,781.30 | 1,278,938.27 | 1,307,449.82 | 560,378.29 |
| 五、利润总额(元) | 80,181,917.66 | 18,210,975.30 | 50,149,099.70 | 68,893,878.51 | 80,982,533.83 | -3,028,885.49 | 82,481,758.95 | 75,150,660.05 | 192,444,978.44 |
| 减：所得税费用(元) | 12,215,467.24 | -5,294,690.21 | 9,380,383.09 | 13,951,651.72 | 10,046,178.45 | -447,704.08 | 11,126,458.25 | 15,292,846.29 | 27,508,763.32 |
| 六、净利润(元) | 67,966,450.42 | 23,505,665.51 | 40,768,716.61 | 54,942,226.79 | 70,936,355.38 | -2,581,181.41 | 71,355,300.70 | 59,857,813.76 | 164,936,215.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,966,450.42 | 23,505,665.51 | 40,768,716.61 | 54,942,226.79 | 70,936,355.38 | -2,581,181.41 | 71,355,300.70 | 59,857,813.76 | 164,936,215.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,561,237.21 | 6,837,266.40 | 39,604,732.35 | 57,503,408.19 | 75,542,627.24 | 25,072.57 | 73,479,140.18 | 60,326,731.40 | 165,649,634.81 |
| 少数股东损益(元) | -1,594,786.79 | 16,668,399.11 | 1,163,984.26 | -2,561,181.40 | -4,606,271.86 | -2,606,253.98 | -2,123,839.48 | -468,917.64 | -713,419.69 |
| 扣除非经常性损益后的净利润(元) | 52,824,186.49 | -4,458,417.80 | 41,267,171.74 | 59,593,376.01 | 71,224,180.49 | -7,181,729.56 | 66,185,535.33 | 59,822,269.88 | 5,368,417.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.01 | 0.10 | 0.16 | 0.21 | - | 0.21 | 0.18 | 0.48 |
| 二、稀释每股收益(元) | 0.18 | 0.01 | 0.10 | 0.16 | 0.21 | - | 0.21 | 0.17 | 0.48 |
| 八、其他综合收益(元) | 280,677.83 | 1,035,298.20 | -97,780.55 | 324,176.52 | -1,366,012.14 | -7,358,701.64 | 1,159,474.91 | -15,732,012.46 | -2,996,861.33 |
| 归属于母公司股东的其他综合收益(元) | 130,472.16 | 501,573.70 | -13,207.92 | -13,688.23 | -1,202,748.92 | -7,480,470.14 | -473,592.06 | -13,829,025.42 | -3,816,793.99 |
| 归属于少数股东的其他综合收益(元) | 150,205.67 | 533,724.50 | -84,572.63 | 337,864.75 | -163,263.22 | 121,768.50 | 1,633,066.97 | -1,902,987.04 | 819,932.66 |
| 九、综合收益总额(元) | 68,247,128.25 | 24,540,963.71 | 40,670,936.06 | 55,266,403.31 | 69,570,343.24 | -9,939,883.05 | 72,514,775.61 | 44,125,801.30 | 161,939,353.79 |
| 归属于母公司所有者的综合收益总额(元) | 69,691,709.37 | 7,338,840.10 | 39,591,524.43 | 57,489,719.96 | 74,339,878.32 | -7,455,397.57 | 73,005,548.12 | 46,497,705.98 | 161,832,840.82 |
| 归属于少数股东的综合收益总额(元) | -1,444,581.12 | 17,202,123.61 | 1,079,411.63 | -2,223,316.65 | -4,769,535.08 | -2,484,485.48 | -490,772.51 | -2,371,904.68 | 106,512.97 |
| 公告日期 | 2022-04-27 | 2022-04-23 | 2021-10-29 | 2021-08-28 | 2021-04-27 | 2021-04-27 | 2020-10-30 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
