| 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) | 605,353,852.91 | 754,968,950.32 | 575,836,883.12 | 690,657,070.34 | 630,869,340.46 | 539,762,642.03 | 706,733,230.34 | 799,477,810.04 | 404,528,898.50 |
| 营业收入(元) | 605,353,852.91 | 754,968,950.32 | 575,836,883.12 | 690,657,070.34 | 630,869,340.46 | 539,762,642.03 | 706,733,230.34 | 799,477,810.04 | 404,528,898.50 |
| 二、营业总成本(元) | 583,348,796.22 | 699,170,708.29 | 574,880,201.10 | 612,381,498.06 | 614,903,077.86 | 635,460,540.53 | 736,956,429.39 | 812,001,463.46 | 452,487,632.60 |
| 营业成本(元) | 408,418,312.38 | 525,928,230.65 | 406,559,800.69 | 445,909,825.74 | 456,317,920.01 | 476,370,816.03 | 540,207,087.19 | 645,005,982.79 | 294,600,282.60 |
| 研发费用(元) | 17,367,240.62 | 12,427,178.29 | 27,579,227.43 | 24,225,322.72 | 13,069,645.14 | 13,044,320.26 | 18,953,273.14 | 24,938,921.99 | 7,406,385.84 |
| 营业税金及附加(元) | 8,816,004.32 | 10,299,595.07 | 7,234,668.34 | 14,514,379.52 | 2,558,710.15 | 11,793,724.33 | 25,142,484.92 | 5,350,676.57 | 2,974,576.69 |
| 销售费用(元) | 14,421,754.48 | 19,585,964.15 | 14,105,000.55 | 9,779,423.75 | 14,967,694.19 | 4,381,535.19 | 19,707,991.76 | 14,912,654.39 | 7,636,130.95 |
| 管理费用(元) | 45,986,039.17 | 45,865,524.98 | 39,719,182.44 | 49,016,606.26 | 46,211,181.71 | 50,885,083.65 | 51,756,246.19 | 47,138,288.23 | 66,412,114.13 |
| 财务费用(元) | 88,339,445.25 | 85,064,215.15 | 79,682,321.65 | 68,935,940.07 | 81,777,926.66 | 78,985,061.07 | 81,189,346.19 | 74,654,939.49 | 73,458,142.39 |
| 其中：利息费用(元) | 93,800,444.61 | 90,952,544.76 | 86,034,047.90 | 80,720,981.23 | 81,365,615.26 | 80,995,221.76 | 83,616,131.47 | 81,810,079.29 | 72,341,491.20 |
| 其中：利息收入(元) | 5,947,279.89 | 46,189,716.35 | -6,467,883.86 | -13,682,892.60 | 674,288.48 | 25,080,179.99 | -3,604,153.40 | -7,454,870.27 | 424,666.78 |
| 资产减值损失(元) | - | -67,648,062.78 | 2,976.92 | -657,822.31 | -1,134,623.16 | -246,756,335.50 | 14,304.12 | - | - |
| 信用减值损失(元) | -7,149,619.56 | 28,150,699.73 | 18,468,275.92 | -63,221,969.33 | -6,220,129.47 | -182,362,970.89 | -11,440,813.60 | -17,080,074.57 | -3,844,763.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,468,800.82 | -3,954,381.56 | - | - | - | -1,280,805.22 | 790,186.77 | 100,000.00 | 313,782.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,228,632.82 | -372,128.09 | - | - | - | -101,921.99 | 101,921.99 | - | 313,782.46 |
| 资产处置收益(元) | -713,161.50 | -5,020,353.09 | 128,303.08 | -1,695,690.31 | 68,301.95 | -290,080,815.84 | -279,066.02 | -63,954.13 | 152.49 |
| 其他收益(元) | 13,804,966.67 | 1,890,716.05 | 1,861,766.67 | 1,449,166.67 | 1,411,666.67 | 8,353,380.82 | 2,477,724.49 | 2,839,166.67 | 1,329,966.67 |
| 四、营业利润(元) | 25,478,441.48 | 9,216,860.38 | 20,948,278.55 | 14,149,257.00 | 10,091,478.59 | -807,825,445.13 | -38,660,863.29 | -26,705,210.80 | -50,159,596.18 |
| 加：营业外收入(元) | 38,518.87 | 156,427.81 | 139,293.19 | 50,141.53 | 77,800.00 | 256,641.86 | 511,894.53 | 146,167.03 | 16,092.40 |
| 减：营业外支出(元) | 186,948.98 | 69,523,740.88 | 4,331,977.97 | 628,849.98 | 15,000.00 | 70,852,840.28 | 3,235,764.45 | 1,270,165.73 | 158,000.00 |
| 五、利润总额(元) | 25,330,011.37 | -60,150,452.69 | 16,755,593.77 | 13,570,548.55 | 10,154,278.59 | -878,421,643.55 | -41,384,733.21 | -27,829,209.50 | -50,301,503.78 |
| 减：所得税费用(元) | -3,387,393.72 | -62,683,666.98 | 227,286.97 | -101,433.80 | -136,918.08 | -13,450,850.11 | -1,432,558.93 | -2,232,007.40 | -406,403.17 |
| 六、净利润(元) | 28,717,405.09 | 2,533,214.29 | 16,528,306.80 | 13,671,982.35 | 10,291,196.67 | -864,970,793.44 | -39,952,174.28 | -25,597,202.10 | -49,895,100.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,717,405.09 | 2,533,214.29 | 16,528,306.80 | 13,671,982.35 | 10,291,196.67 | -864,970,793.44 | -39,952,174.28 | -25,597,202.10 | -49,895,100.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,717,405.09 | 2,533,214.29 | 16,528,306.80 | 13,671,982.35 | 10,291,196.67 | -864,970,793.44 | -39,952,174.28 | -25,597,202.10 | -49,895,100.61 |
| 扣除非经常性损益后的净利润(元) | 17,715,536.29 | 73,331,248.01 | 18,730,921.83 | 14,497,214.44 | 8,748,428.05 | -513,107,021.70 | -39,505,744.55 | -27,037,228.86 | -50,868,600.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.01 | 0.01 | 0.01 | -0.62 | -0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | - | 0.01 | 0.01 | 0.01 | -0.62 | -0.03 | -0.02 | -0.03 |
| 八、其他综合收益(元) | 12,104.10 | 44,739.53 | -10,814.98 | 46,410.96 | -18,903.75 | 96,990.00 | 90,105.52 | 815.74 | -34,590.45 |
| 归属于母公司股东的其他综合收益(元) | 12,104.10 | 44,739.53 | -10,814.98 | 46,410.96 | -18,903.75 | 96,990.00 | 90,105.52 | 815.74 | -34,590.45 |
| 九、综合收益总额(元) | 28,729,509.19 | 2,577,953.82 | 16,517,491.82 | 13,718,393.31 | 10,272,292.92 | -864,873,803.44 | -39,862,068.76 | -25,596,386.36 | -49,929,691.06 |
| 归属于母公司所有者的综合收益总额(元) | 28,729,509.19 | 2,577,953.82 | 16,517,491.82 | 13,718,393.31 | 10,272,292.92 | -864,873,803.44 | -39,862,068.76 | -25,596,386.36 | -49,929,691.06 |
| 公告日期 | 2022-04-30 | 2022-04-23 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-23 | 2020-10-30 | 2020-08-22 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
