| 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) | 90,501,011.91 | 142,506,610.61 | 71,315,696.00 | 235,427,224.86 | 144,374,950.67 | 288,654,019.12 | 310,547,360.66 | 365,844,034.17 | 284,728,157.32 |
| 营业收入(元) | 90,501,011.91 | 142,506,610.61 | 71,315,696.00 | 235,427,224.86 | 144,374,950.67 | 288,654,019.12 | 310,547,360.66 | 365,844,034.17 | 284,728,157.32 |
| 二、营业总成本(元) | 103,298,205.08 | 161,389,420.81 | 117,254,300.67 | 212,525,178.15 | 136,125,617.16 | 378,894,680.32 | 256,371,414.75 | 272,189,151.04 | 246,567,775.12 |
| 营业成本(元) | 61,521,014.75 | 134,656,892.44 | 52,651,576.16 | 157,096,770.23 | 86,294,684.34 | 178,025,146.74 | 159,225,924.34 | 188,076,462.16 | 141,920,578.81 |
| 研发费用(元) | 15,143,497.20 | 31,924,308.23 | 31,284,588.11 | 55,794,817.31 | 18,377,671.71 | 42,486,807.91 | 35,702,217.99 | 9,468,558.82 | 31,925,459.60 |
| 营业税金及附加(元) | 399,815.94 | 1,089,238.97 | 888,553.45 | 1,812,370.49 | 1,724,447.24 | 4,589,074.48 | 2,607,301.48 | 1,235,588.91 | 2,144,422.64 |
| 销售费用(元) | 6,894,582.56 | 31,169,373.91 | 17,067,966.54 | 48,550,517.66 | 12,483,409.48 | 126,515,176.55 | 38,664,679.45 | 48,270,225.88 | 19,394,750.92 |
| 管理费用(元) | 15,975,016.17 | -40,826,865.56 | 13,994,853.90 | -55,224,452.20 | 16,279,319.97 | 21,327,825.49 | 16,496,445.39 | 21,615,518.24 | 49,441,628.60 |
| 财务费用(元) | 3,364,278.46 | 3,376,472.82 | 1,366,762.51 | 4,495,154.66 | 966,084.42 | 5,950,649.15 | 3,674,846.10 | 3,522,797.02 | 1,740,934.56 |
| 其中：利息费用(元) | 2,392,938.65 | 3,621,024.66 | 2,600,027.71 | 2,154,571.68 | 2,552,800.40 | 2,319,636.81 | 3,973,435.30 | 3,542,364.49 | 2,299,533.81 |
| 其中：利息收入(元) | 290,359.96 | 381,515.80 | 327,237.92 | 414,603.40 | 568,498.98 | 416,033.92 | 610,760.89 | 482,238.54 | 1,051,953.18 |
| 资产减值损失(元) | 11,558.00 | -183,634,409.89 | 2,766,615.22 | - | - | -5,033,503.51 | -486,529.52 | - | - |
| 信用减值损失(元) | -9,660,297.82 | -18,881,268.49 | 5,783,883.09 | -304,722.18 | -7,768,979.27 | -12,748,371.96 | 15,090,745.51 | -18,192,514.35 | 6,557,326.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,340,643.66 | -639,775.24 | 373,750.15 | -84,893.41 | 2,099,669.26 | 1,622,568.38 | 1,807,260.20 | -1,454,770.75 | 249,587.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 137,525.76 | -2,310,615.74 | -1,600,031.71 | -1,727,277.73 | -400,509.62 | 627,665.15 | -867,775.67 | 1,721,266.01 | -5,018,983.30 |
| 资产处置收益(元) | - | - | - | - | -91,746.55 | - | -5,409.57 | - | -78,904.96 |
| 其他收益(元) | 224,921.44 | -14,105,672.49 | 20,252,984.03 | 651,709.23 | 5,701,470.40 | 13,384,927.71 | 7,635,322.26 | 23,328,557.21 | 12,165.49 |
| 四、营业利润(元) | -17,880,367.89 | -236,143,936.31 | -16,761,372.18 | 10,170,552.92 | 8,189,747.35 | -92,930,726.05 | 78,217,334.79 | 96,355,188.43 | 44,900,556.83 |
| 加：营业外收入(元) | 1,428,197.92 | 18,883,874.53 | 935,075.93 | 2,622,297.35 | 1,082,110.58 | 5,987,097.85 | 1,051,196.61 | 2,283,758.38 | 622,076.71 |
| 减：营业外支出(元) | 45,140.62 | 65,507.19 | 9,681.87 | 39,868.15 | 163,164.35 | 1,084,156.88 | 236,593.98 | 2.28 | 210,000.00 |
| 五、利润总额(元) | -16,497,310.59 | -217,325,568.97 | -15,835,978.12 | 12,752,982.12 | 9,108,693.58 | -88,027,785.08 | 79,031,937.42 | 98,638,944.53 | 45,312,633.54 |
| 减：所得税费用(元) | -3,727,100.41 | -16,563,041.54 | -13,595,296.97 | 4,501,072.84 | 4,179,929.34 | -26,408,967.87 | 14,416,381.00 | 16,543,293.30 | 3,540,061.04 |
| 六、净利润(元) | -12,770,210.18 | -200,762,527.43 | -2,240,681.15 | 8,251,909.28 | 4,928,764.24 | -61,618,817.21 | 64,615,556.42 | 82,095,651.23 | 41,772,572.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,770,210.18 | -200,762,527.43 | -2,240,681.15 | 8,251,909.28 | 4,928,764.24 | -61,618,817.21 | 64,615,556.42 | 82,095,651.23 | 41,772,572.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,693,832.86 | -200,831,265.83 | -2,119,383.60 | 8,204,249.28 | 5,032,750.00 | -61,317,086.51 | 64,517,030.34 | 82,111,179.32 | 41,856,856.28 |
| 少数股东损益(元) | -76,377.32 | 68,738.40 | -121,297.55 | 47,660.00 | -103,985.76 | -301,730.70 | 98,526.08 | -15,528.09 | -84,283.78 |
| 扣除非经常性损益后的净利润(元) | -17,572,583.08 | -213,897,034.57 | -18,746,229.20 | 4,264,884.64 | 1,906,640.85 | -74,439,501.86 | 61,909,458.64 | 78,713,764.09 | 40,743,844.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -1.07 | -0.01 | 0.04 | 0.03 | -0.32 | 0.34 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | -0.07 | -0.99 | -0.01 | 0.04 | 0.03 | -0.33 | 0.34 | 0.44 | 0.22 |
| 八、其他综合收益(元) | -16,725.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -16,725.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -12,786,935.18 | -200,762,527.43 | -2,240,681.15 | 8,251,909.28 | 4,928,764.24 | -61,618,817.21 | 64,615,556.42 | 82,095,651.23 | 41,772,572.50 |
| 归属于母公司所有者的综合收益总额(元) | -12,710,557.86 | -200,831,265.83 | -2,119,383.60 | 8,204,249.28 | 5,032,750.00 | -61,317,086.51 | 64,517,030.34 | 82,111,179.32 | 41,856,856.28 |
| 归属于少数股东的综合收益总额(元) | -76,377.32 | 68,738.40 | -121,297.55 | 47,660.00 | -103,985.76 | -301,730.70 | 98,526.08 | -15,528.09 | -84,283.78 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-28 | 2021-04-26 | 2021-04-26 | 2020-10-30 | 2020-08-27 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
