| 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) | 1,238,918,088.11 | 1,550,997,688.32 | 1,233,678,272.55 | 1,210,118,740.34 | 1,185,443,639.61 | 1,463,437,785.79 | 1,407,692,026.08 | 1,039,330,231.44 | 1,314,178,096.01 |
| 营业收入(元) | 1,238,918,088.11 | 1,550,997,688.32 | 1,233,678,272.55 | 1,210,118,740.34 | 1,185,443,639.61 | 1,463,437,785.79 | 1,407,692,026.08 | 1,039,330,231.44 | 1,314,178,096.01 |
| 二、营业总成本(元) | 1,377,989,748.94 | 1,546,797,435.73 | 1,363,650,040.82 | 1,555,192,984.12 | 1,398,921,238.67 | 1,485,599,945.68 | 1,552,186,168.68 | 1,383,441,585.04 | 1,301,411,816.35 |
| 营业成本(元) | 1,216,397,127.34 | 1,402,245,964.26 | 1,207,955,012.95 | 1,392,367,519.21 | 1,225,107,765.16 | 1,427,391,885.15 | 1,383,598,841.51 | 1,221,793,025.73 | 1,252,229,213.96 |
| 研发费用(元) | 4,840,642.42 | 19,224,667.48 | 7,164,100.80 | 12,166,198.64 | 1,653,405.57 | 20,344,992.91 | 5,606,782.22 | 2,887,570.91 | 3,675,312.87 |
| 营业税金及附加(元) | 33,373,298.43 | 29,745,793.50 | 11,055,062.98 | 15,539,158.30 | 32,516,410.26 | 12,575,783.10 | 34,598,916.61 | 35,133,085.05 | 5,066,362.81 |
| 销售费用(元) | 20,840,883.54 | 10,870,307.90 | 21,165,066.78 | 21,974,459.69 | 21,727,776.14 | 3,653,134.51 | 24,742,825.97 | 21,926,129.19 | 18,193,132.88 |
| 管理费用(元) | 75,156,202.27 | 74,200,494.69 | 89,666,889.97 | 86,741,557.34 | 89,910,578.40 | 82,857,091.81 | 97,434,429.62 | 97,795,210.99 | 86,070,777.51 |
| 财务费用(元) | 27,381,594.94 | 10,510,207.90 | 26,643,907.34 | 26,404,090.94 | 28,005,303.14 | -61,222,941.80 | 6,204,372.75 | 3,906,563.17 | -63,822,983.68 |
| 其中：利息费用(元) | 384,367.07 | 119,270,658.40 | 3,114,894.51 | 708,597.30 | 476,197.53 | -13,012,479.28 | 10,337,866.54 | 5,768,291.66 | 6,674,208.34 |
| 其中：利息收入(元) | 5,358,896.13 | 9,664,056.72 | 11,817,287.90 | 9,580,670.81 | 7,784,558.47 | 60,335,120.57 | 4,832,565.42 | 2,137,464.48 | 71,200,962.94 |
| 信用减值损失(元) | -7,480,852.81 | -25,018,018.43 | -7,336,021.53 | 7,805,249.07 | -10,454,689.22 | 10,940,043.88 | -18,784,932.35 | -12,154,344.92 | 3,675,384.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 33,979,730.80 | 21,763,656.18 | 35,498,249.61 | 35,079,660.00 | 24,338,194.74 | 30,337,109.12 | 20,508,872.68 | 27,687,292.39 | 147,008,473.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,979,730.80 | 21,763,656.18 | 26,451,132.51 | 35,079,660.00 | 24,338,194.74 | -114,643,640.77 | 20,508,872.68 | 18,467,849.25 | 147,008,473.29 |
| 资产处置收益(元) | -37,043.76 | 2,400,379.33 | -11,420.68 | 53,352.30 | 157,504.42 | -318,407.69 | -60,137.23 | -127,032.98 | 122,123.89 |
| 其他收益(元) | 12,666,129.68 | 20,359,438.79 | 12,798,588.08 | 10,596,244.37 | 14,798,286.63 | 35,837,581.40 | 10,550,633.18 | 59,794,944.38 | 11,199,982.71 |
| 四、营业利润(元) | -99,943,696.92 | 23,705,708.46 | -89,022,372.79 | -291,539,738.04 | -184,638,302.49 | 51,594,201.21 | -132,279,706.32 | -268,910,494.73 | 174,772,243.82 |
| 加：营业外收入(元) | 20,963.17 | 5,671,831.44 | 3,202,367.89 | 3,304,078.24 | 761,531.89 | 16,657,125.50 | 2,733,700.13 | 10,230,847.48 | 3,197,513.45 |
| 减：营业外支出(元) | 282,163.37 | 1,212,749.45 | 31,473.38 | 137,872.34 | 55,405.13 | 5,064,015.33 | 317,306.72 | 546,972.73 | 462,772.86 |
| 五、利润总额(元) | -100,204,897.12 | 28,164,790.45 | -85,851,478.28 | -288,373,532.14 | -183,932,175.73 | 63,187,311.38 | -129,863,312.91 | -259,226,619.98 | 177,506,984.41 |
| 减：所得税费用(元) | -23,098,000.14 | -68,650,314.35 | -2,598,080.22 | -42,031,270.61 | -31,306,533.40 | 9,630,818.68 | -13,198,739.11 | -153,903,875.92 | 241,006,138.76 |
| 六、净利润(元) | -77,106,896.98 | 96,815,104.80 | -83,253,398.06 | -246,342,261.53 | -152,625,642.33 | 53,556,492.70 | -116,664,573.80 | -105,322,744.06 | -63,499,154.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -77,106,896.98 | 96,815,104.80 | -83,253,398.06 | -246,342,261.53 | -152,625,642.33 | 53,556,492.70 | -116,664,573.80 | -105,322,744.06 | -63,499,154.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -82,702,163.22 | 84,298,752.65 | -80,098,543.77 | -255,323,149.36 | -154,723,719.92 | 49,132,271.45 | -131,007,910.56 | -105,368,105.39 | -63,008,996.95 |
| 少数股东损益(元) | 5,595,266.24 | 12,516,352.15 | -3,154,854.29 | 8,980,887.83 | 2,098,077.59 | 4,424,221.25 | 14,343,336.76 | 45,361.33 | -490,157.40 |
| 扣除非经常性损益后的净利润(元) | -90,839,201.65 | 68,638,663.41 | -91,854,771.83 | -265,553,426.75 | -165,855,895.88 | -170,550,722.76 | -144,407,515.57 | -151,478,147.28 | -186,544,940.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.04 | -0.04 | -0.10 | -0.07 | 0.02 | -0.06 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.04 | -0.04 | -0.10 | -0.07 | 0.02 | -0.06 | -0.05 | -0.03 |
| 八、其他综合收益(元) | -646,222.65 | -3,709,462.68 | -12,601,341.67 | -9,693,339.75 | 2,908,001.92 | 148,463.94 | 2,261,779.28 | -1,123,397.71 | -25,317,651.77 |
| 归属于母公司股东的其他综合收益(元) | -646,222.65 | -3,311,608.62 | -12,601,341.67 | -9,693,339.75 | 2,908,001.92 | -2,095,320.21 | 2,261,779.28 | -1,123,397.71 | -25,317,651.77 |
| 九、综合收益总额(元) | -77,753,119.63 | 93,105,642.12 | -95,854,739.73 | -256,035,601.28 | -149,717,640.41 | 53,704,956.64 | -114,402,794.52 | -106,446,141.77 | -88,816,806.12 |
| 归属于母公司所有者的综合收益总额(元) | -83,348,385.87 | 80,987,144.03 | -92,699,885.44 | -265,016,489.11 | -151,815,718.00 | 47,036,951.24 | -128,746,131.28 | -106,491,503.10 | -88,326,648.72 |
| 归属于少数股东的综合收益总额(元) | 5,595,266.24 | 12,118,498.09 | -3,154,854.29 | 8,980,887.83 | 2,098,077.59 | 6,668,005.40 | 14,343,336.76 | 45,361.33 | -490,157.40 |
| 公告日期 | 2022-04-30 | 2022-04-09 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-29 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
