| 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) | 173,237,171.77 | 290,418,350.23 | 243,291,453.98 | 195,432,298.00 | 199,404,911.69 | 230,600,232.28 | 174,613,841.87 | 198,932,790.85 | 160,859,222.93 |
| 营业收入(元) | 173,237,171.77 | 290,418,350.23 | 243,291,453.98 | 195,432,298.00 | 199,404,911.69 | 230,600,232.28 | 174,613,841.87 | 198,932,790.85 | 160,859,222.93 |
| 二、营业总成本(元) | 225,814,603.18 | 251,609,307.70 | 234,048,454.01 | 209,873,681.55 | 218,769,224.43 | 272,976,442.51 | 137,740,963.75 | 194,451,732.88 | 146,853,794.55 |
| 营业成本(元) | 113,598,940.21 | 158,733,173.11 | 135,303,728.95 | 102,978,745.12 | 108,201,133.41 | 123,624,808.71 | 88,673,668.18 | 116,160,237.15 | 88,584,039.02 |
| 研发费用(元) | 62,364,220.84 | 68,771,222.87 | 62,426,292.67 | 58,987,924.15 | 76,240,440.59 | 106,410,595.95 | 19,592,980.24 | 36,185,249.19 | 33,179,350.92 |
| 营业税金及附加(元) | 2,073,514.38 | 2,685,120.28 | 1,172,715.49 | 329,722.27 | 363,303.85 | 404,744.63 | 166,135.75 | 706,417.91 | 610,143.37 |
| 销售费用(元) | 5,192,532.62 | 8,076,502.91 | 6,647,283.93 | 4,163,038.76 | 6,905,104.84 | 4,925,271.71 | 4,896,347.64 | 6,987,254.32 | 6,286,116.03 |
| 管理费用(元) | 54,690,108.26 | 44,050,466.10 | 32,294,675.50 | 28,546,014.88 | 27,360,294.45 | 20,724,681.69 | 20,762,803.87 | 28,283,165.98 | 21,762,594.00 |
| 财务费用(元) | -12,104,713.13 | -30,707,177.57 | -3,796,242.53 | 14,868,236.37 | -301,052.71 | 16,886,339.82 | 3,649,028.07 | 6,129,408.33 | -3,568,448.79 |
| 其中：利息费用(元) | 4,425,903.63 | 1,384,045.71 | 5,001,816.19 | 9,750,391.98 | 3,399,357.05 | 3,705,891.74 | 3,326,236.80 | 4,138,750.52 | 3,069,227.42 |
| 其中：利息收入(元) | 11,822,159.71 | 13,051,989.78 | 5,094,864.89 | 1,659,520.66 | 690,054.37 | 1,450,133.45 | 793,710.93 | 1,800,208.24 | 2,556,716.64 |
| 资产减值损失(元) | -1,478,954.36 | -2,727,947.85 | -291,638.50 | -1,260,706.03 | 2,667,045.40 | -2,312,074.18 | 1,772,249.75 | -418,242.89 | -327,041.79 |
| 信用减值损失(元) | -17,745,267.74 | -45,734,066.34 | -12,898,495.17 | 6,502,386.11 | 7,184,500.52 | -19,907,360.22 | -11,696,939.08 | -147,591.75 | -4,451,182.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 74,140,503.46 | 60,350,221.97 | 9,436,650.86 | 29,241,536.63 | 11,227,844.93 | 56,183,565.21 | 36,769,841.57 | -3,680,710.90 | -3,294,232.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,076,325.10 | 60,350,221.97 | 9,436,650.86 | 30,124,430.89 | 10,344,950.67 | 56,165,205.20 | 3,761,146.70 | -3,680,710.90 | -3,294,232.77 |
| 资产处置收益(元) | 2,215,852.47 | 341,518.50 | 360,146.64 | 322,667.52 | 374,522.62 | 45,461,229.94 | 2,168,198.80 | 1,752,674.20 | -1,165.26 |
| 其他收益(元) | 2,337,580.99 | 45,393,405.11 | 16,065,037.06 | 17,784,105.85 | 38,874,024.41 | 122,804,691.02 | 1,997,219.02 | 4,450,832.87 | 1,457,029.87 |
| 四、营业利润(元) | 6,892,283.41 | 96,432,173.92 | 21,914,700.86 | 38,148,606.53 | 40,963,625.14 | 159,853,841.54 | 67,883,448.18 | 6,438,019.50 | 7,388,835.77 |
| 加：营业外收入(元) | 1.44 | - | - | - | 247.96 | 68,176.15 | 571.56 | 290,598.54 | 11,885.13 |
| 减：营业外支出(元) | 157,171.35 | 907,667.88 | 42,085.71 | - | - | 1,639,435.73 | 0.76 | 267,398.29 | 200.00 |
| 五、利润总额(元) | 6,735,113.50 | 96,079,906.40 | 21,872,615.15 | 38,147,254.92 | 40,963,873.10 | 158,282,581.96 | 67,884,018.98 | 6,461,219.75 | 7,400,520.90 |
| 减：所得税费用(元) | 4,841,695.51 | -34,504,095.45 | 12,755,922.44 | 12,742,208.27 | 19,563,129.67 | 30,191,679.45 | 9,962,702.37 | 7,024,361.53 | 5,445,568.36 |
| 六、净利润(元) | 1,893,417.99 | 130,584,001.85 | 9,116,692.71 | 25,405,046.65 | 21,400,743.43 | 128,090,902.51 | 57,921,316.61 | -563,141.78 | 1,954,952.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,893,417.99 | 130,584,001.85 | 9,116,692.71 | 25,405,046.65 | 21,400,743.43 | 149,486,172.04 | 57,921,316.61 | -563,141.78 | 1,954,952.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,605,221.18 | 114,983,432.58 | 18,679,885.99 | 37,983,397.32 | 34,080,747.75 | 127,211,396.59 | 62,178,685.43 | 4,870,163.31 | 6,836,660.94 |
| 少数股东损益(元) | -21,711,803.19 | 15,600,569.27 | -9,563,193.28 | -12,578,350.67 | -12,680,004.32 | 879,505.92 | -4,257,368.82 | -5,433,305.09 | -4,881,708.40 |
| 扣除非经常性损益后的净利润(元) | -42,039,473.65 | 46,573,866.43 | -5,227,058.28 | -5,908,241.70 | 417,649.67 | -29,007,644.94 | 27,506,680.76 | 238,713.08 | 6,832,415.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.17 | 0.03 | 0.06 | 0.05 | 0.19 | 0.10 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.17 | 0.03 | 0.06 | 0.05 | 0.19 | 0.10 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -37,009,026.63 | -58,899,330.34 | -32,079,212.25 | 11,216,816.77 | -91,962,097.06 | 73,842,699.74 | 2,712,992.88 | 73,800,017.90 | -58,319,263.15 |
| 归属于母公司股东的其他综合收益(元) | -37,009,026.63 | -53,540,061.82 | -29,001,083.24 | 12,629,721.29 | -91,962,097.06 | 73,842,699.74 | 2,712,992.88 | 73,800,017.90 | -58,319,263.15 |
| 归属于少数股东的其他综合收益(元) | - | -5,359,268.52 | -3,078,129.01 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -35,115,608.64 | 71,684,671.51 | -22,962,519.54 | 36,621,863.42 | -70,561,353.63 | 201,933,602.25 | 60,634,309.49 | 73,236,876.12 | -56,364,310.61 |
| 归属于母公司所有者的综合收益总额(元) | -13,403,805.45 | 61,443,370.76 | -10,321,197.25 | 50,613,118.61 | -57,881,349.31 | 201,054,096.33 | 64,891,678.31 | 78,670,181.21 | -51,482,602.21 |
| 归属于少数股东的综合收益总额(元) | -21,711,803.19 | 10,241,300.75 | -12,641,322.29 | -13,991,255.19 | -12,680,004.32 | 879,505.92 | -4,257,368.82 | -5,433,305.09 | -4,881,708.40 |
| 公告日期 | 2022-04-27 | 2022-03-31 | 2021-10-27 | 2021-08-26 | 2021-04-27 | 2021-03-17 | 2020-10-29 | 2020-08-19 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
