| 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) | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 | 437,710,668.99 | 356,579,750.12 | 358,068,993.10 | 373,579,154.27 |
| 营业收入(元) | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 | 437,710,668.99 | 356,579,750.12 | 358,068,993.10 | 373,579,154.27 |
| 二、营业总成本(元) | 468,106,774.77 | 363,123,518.77 | 374,783,430.95 | 424,280,576.38 | 333,362,416.29 | 338,093,459.24 | 358,484,679.96 |
| 营业成本(元) | 426,607,905.49 | 318,859,125.14 | 333,923,748.06 | 364,385,981.28 | 293,265,928.38 | 297,905,447.56 | 297,932,806.53 |
| 研发费用(元) | 11,110,548.51 | 11,899,843.63 | 11,056,707.69 | 15,711,609.67 | 10,131,151.85 | 10,222,351.51 | 11,007,474.78 |
| 营业税金及附加(元) | 4,630,633.19 | 3,861,303.96 | 2,480,835.87 | 2,359,035.15 | 1,948,227.04 | 2,241,972.40 | 9,062,148.16 |
| 销售费用(元) | 3,077,174.59 | 1,742,598.98 | 2,357,114.29 | 2,082,266.08 | 2,749,380.32 | 2,294,601.23 | 2,188,679.37 |
| 管理费用(元) | 17,668,426.14 | 21,160,682.62 | 19,282,042.79 | 38,595,210.87 | 22,156,609.65 | 18,750,623.52 | 32,769,962.34 |
| 财务费用(元) | 5,012,086.85 | 5,599,964.44 | 5,682,982.25 | 1,146,473.33 | 3,111,119.05 | 6,678,463.02 | 5,523,608.78 |
| 其中：利息费用(元) | 5,306,910.10 | 5,839,978.56 | 7,011,751.84 | 4,011,018.80 | 7,006,903.99 | 6,555,008.14 | 8,813,491.29 |
| 其中：利息收入(元) | 221,564.54 | 376,753.46 | 323,715.32 | 268,078.89 | 2,705,819.85 | 667,867.73 | 216,071.27 |
| 资产减值损失(元) | - | - | - | -3,558,054.05 | - | - | - |
| 信用减值损失(元) | 357,173.81 | - | 3,129,535.96 | - | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -1,244,665.21 | - | - | - |
| 其他收益(元) | 1,137,478.45 | 906,215.15 | 22,187.80 | -321,096.00 | 209,200.00 | 36,000.00 | 448,231.13 |
| 四、营业利润(元) | -3,877,600.57 | 4,169,860.78 | 15,245,522.34 | 5,687,634.47 | 23,426,533.83 | 16,036,747.25 | 15,542,705.44 |
| 加：营业外收入(元) | 69,947.97 | 80,753.80 | 595,588.34 | 468,474.26 | 241,970.14 | 41,422.38 | 13,080.60 |
| 减：营业外支出(元) | 73,056.44 | 136.71 | 10,697.86 | 243,621.97 | 56,900.03 | - | 2,330.00 |
| 五、利润总额(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 5,912,486.76 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| 六、净利润(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 3,068,633.67 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 3,068,633.67 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 3,068,633.67 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| 扣除非经常性损益后的净利润(元) | -5,014,883.66 | 3,263,645.63 | 15,223,334.54 | 4,542,188.41 | 23,217,333.83 | 16,000,747.25 | 15,094,474.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.05 | 0.01 | 0.07 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.05 | 0.01 | 0.07 | 0.05 | 0.04 |
| 九、综合收益总额(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 3,055,202.70 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| 归属于母公司所有者的综合收益总额(元) | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 | 3,055,202.70 | 23,611,603.94 | 16,078,169.63 | 15,553,456.04 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-29 | 2022-03-31 | 2021-10-20 | 2021-08-25 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
