| 2022年第三季度 | 2022年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 213,101,812.14 | 256,866,095.04 | 344,642,502.13 | 404,628,833.39 | 261,773,493.31 | 250,436,765.75 | 294,447,082.27 |
| 营业收入(元) | 213,101,812.14 | 256,866,095.04 | 344,642,502.13 | 404,628,833.39 | 261,773,493.31 | 250,436,765.75 | 294,447,082.27 |
| 二、营业总成本(元) | 298,866,212.28 | 298,792,611.68 | 366,698,305.00 | 428,434,651.74 | 314,793,998.98 | 300,817,637.65 | 349,738,972.11 |
| 营业成本(元) | 170,794,535.78 | 176,140,388.57 | 225,390,295.49 | 271,108,732.51 | 186,061,861.48 | 182,576,614.64 | 222,702,809.81 |
| 研发费用(元) | 6,848,849.46 | 4,545,620.45 | 7,819,598.36 | 9,921,024.84 | 6,922,774.60 | 8,289,286.68 | 5,326,818.38 |
| 营业税金及附加(元) | 18,732,280.19 | 26,080,079.90 | 38,612,653.80 | 46,593,008.66 | 26,471,749.76 | 28,263,993.12 | 35,293,299.27 |
| 销售费用(元) | 78,154,386.21 | 68,201,364.91 | 67,376,684.92 | 78,168,695.08 | 71,987,892.57 | 59,392,104.72 | 63,875,151.78 |
| 管理费用(元) | 27,560,393.93 | 28,202,096.42 | 32,119,343.85 | 27,323,836.95 | 31,175,233.47 | 29,674,117.58 | 25,666,828.44 |
| 财务费用(元) | -3,224,233.29 | -4,376,938.57 | -4,620,271.42 | -4,680,646.30 | -7,825,512.90 | -7,378,479.09 | -3,125,935.57 |
| 其中：利息收入(元) | 3,233,283.69 | 4,388,021.49 | 4,687,921.37 | 4,740,839.27 | 7,868,271.54 | 7,521,997.32 | 3,075,274.15 |
| 信用减值损失(元) | - | - | - | -132,010.80 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -719,130.01 | 138,353.53 | 328,666.07 | -1,883,928.06 | 1,000,967.36 | 696,402.59 | 1,362,232.89 |
| 加：投资收益(元) | 1,847,384.42 | 322,247.33 | 322,779.24 | 5,352,389.07 | 1,137,665.97 | 2,749,291.52 | 297,193.99 |
| 资产处置收益(元) | -2,083.56 | - | - | - | - | - | - |
| 其他收益(元) | 2,491,733.07 | 2,245,483.77 | 9,168,218.37 | 5,597,099.06 | 1,713,634.34 | 2,870,160.28 | 7,363,972.54 |
| 四、营业利润(元) | -82,146,496.22 | -35,854,825.24 | -12,236,139.19 | -22,234,247.56 | -49,168,238.00 | -49,861,966.22 | -46,268,490.42 |
| 加：营业外收入(元) | 2,231,556.55 | 748,655.02 | 645,343.78 | -103,260.45 | 3,688,690.43 | 693,510.07 | 903,819.28 |
| 减：营业外支出(元) | 45,000.00 | 61,777.00 | 262,609.88 | 350,892.09 | 201,997.10 | 55,000.01 | 279,134.58 |
| 五、利润总额(元) | -79,959,939.67 | -35,167,947.22 | -11,853,405.29 | -22,688,400.10 | -45,681,544.67 | -49,223,456.16 | -45,643,805.72 |
| 减：所得税费用(元) | 431,635.18 | 6,572,736.28 | 385,756.26 | -908,936.57 | 554,170.34 | 167,840.81 | 2,418,780.62 |
| 六、净利润(元) | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 | -21,779,463.53 | -46,235,715.01 | -49,391,296.97 | -48,062,586.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 | -21,778,301.93 | -46,235,715.01 | -49,391,296.97 | -48,062,586.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -80,583,764.03 | -42,535,212.87 | -12,545,004.17 | -22,165,442.07 | -46,522,865.65 | -49,073,326.00 | -48,646,271.12 |
| 少数股东损益(元) | 192,189.18 | 794,529.37 | 305,842.62 | 385,978.54 | 287,150.64 | -317,970.97 | 583,684.78 |
| 扣除非经常性损益后的净利润(元) | -85,946,124.99 | -45,587,909.00 | -22,085,317.99 | -32,574,132.38 | -52,773,206.66 | -54,650,019.41 | -55,854,168.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.06 | -0.02 | -0.03 | -0.07 | -0.07 | -0.07 |
| 二、稀释每股收益(元) | -0.12 | -0.06 | -0.02 | -0.03 | -0.07 | -0.07 | -0.07 |
| 九、综合收益总额(元) | -80,391,574.85 | -41,740,683.50 | -12,239,161.55 | -15,704,379.77 | -46,235,715.01 | -49,391,296.97 | -48,062,586.34 |
| 归属于母公司所有者的综合收益总额(元) | -80,583,764.03 | -42,535,212.87 | -12,545,004.17 | -16,090,358.31 | -46,522,865.65 | -49,073,326.00 | -48,646,271.12 |
| 归属于少数股东的综合收益总额(元) | 192,189.18 | 794,529.37 | 305,842.62 | 385,978.54 | 287,150.64 | -317,970.97 | 583,684.78 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
