| 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) | 717,511,574.69 | 1,295,459,025.89 | 723,898,992.41 | 2,910,800,277.50 | 1,612,399,997.14 | 2,131,511,500.23 | 559,569,501.74 |
| 营业收入(元) | 717,511,574.69 | 1,295,459,025.89 | 723,898,992.41 | 2,910,800,277.50 | 1,612,399,997.14 | 2,131,511,500.23 | 559,569,501.74 |
| 二、营业总成本(元) | 717,908,918.26 | 1,286,753,898.45 | 720,933,335.40 | 2,881,492,824.45 | 1,603,963,481.99 | 2,116,984,605.20 | 569,859,512.29 |
| 营业成本(元) | 692,696,114.45 | 1,266,932,064.70 | 700,919,432.50 | 2,806,115,434.41 | 1,583,310,888.36 | 2,091,071,515.10 | 537,109,223.02 |
| 研发费用(元) | 10,631,137.71 | 10,274,429.61 | 8,809,557.13 | 47,686,633.57 | 12,533,606.36 | 10,568,002.49 | 13,525,489.76 |
| 营业税金及附加(元) | 33,854.35 | 500,590.86 | 36,682.10 | 234,979.19 | 71,822.61 | 197,895.54 | 76,323.18 |
| 销售费用(元) | 2,646,194.08 | 3,403,359.91 | 1,674,745.72 | 7,255,334.63 | 1,793,525.60 | 2,990,866.60 | 3,610,382.92 |
| 管理费用(元) | 14,192,866.72 | 7,744,703.34 | 11,655,651.94 | 21,801,244.95 | 11,740,439.40 | 14,877,748.54 | 14,126,509.75 |
| 财务费用(元) | -2,291,249.05 | -2,101,249.97 | -2,162,733.99 | -1,600,802.30 | -5,486,800.34 | -2,721,423.07 | 1,411,583.66 |
| 其中：利息费用(元) | - | - | 297,111.11 | 392,777.78 | 357,805.28 | 2,865,674.30 | 3,422,222.23 |
| 其中：利息收入(元) | 1,993,114.35 | 1,844,757.89 | 2,494,122.15 | 2,086,991.20 | 5,852,403.56 | 6,739,207.74 | 2,873,947.61 |
| 信用减值损失(元) | -1,809,898.63 | -33,720.00 | 1,789,770.44 | -7,412,571.62 | -1,884,343.00 | 331,426.05 | 2,346,281.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 984,457.57 | 2,033,492.15 | 1,832,566.96 | -3,316,775.25 | 1,778,575.06 | 13,175,734.09 | 335,723.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,131,679.79 | 2,565,596.61 | 1,832,566.96 | -3,152,382.16 | 1,614,181.97 | 3,494,475.73 | 335,723.22 |
| 资产处置收益(元) | - | - | - | 74,239,470.10 | -4,759.95 | - | - |
| 其他收益(元) | 2,088,269.33 | 274,580.05 | 420,266.11 | 527,731.99 | 609,013.16 | 259,013.16 | 54,938,976.38 |
| 四、营业利润(元) | 865,484.70 | 10,979,479.64 | 7,008,260.52 | 93,345,308.27 | 8,935,000.42 | 28,292,773.71 | 47,330,970.57 |
| 加：营业外收入(元) | 396,825.00 | 1,700.00 | 103,100.00 | 296,705.50 | 1,360,840.77 | -613,054.55 | 42,789.00 |
| 减：营业外支出(元) | - | - | - | 4,026,600.17 | - | 169.87 | 2,242,795.69 |
| 五、利润总额(元) | 1,262,309.70 | 10,981,179.64 | 7,111,360.52 | 89,615,413.60 | 10,295,841.19 | 27,679,549.29 | 45,130,963.88 |
| 减：所得税费用(元) | -1,125,502.78 | 2,271,009.42 | 2,142,070.46 | 5,951,639.30 | 359,240.50 | 4,014,022.79 | 10,783,911.89 |
| 六、净利润(元) | 2,387,812.48 | 8,710,170.22 | 4,969,290.06 | 83,663,774.30 | 9,936,600.69 | 23,665,526.50 | 34,347,051.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,387,812.48 | 8,710,170.22 | 4,969,290.06 | 83,663,774.30 | 9,936,600.69 | 23,665,526.50 | 34,347,051.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,209,116.78 | 8,925,150.50 | 4,578,656.56 | 84,271,199.02 | 9,351,148.91 | 23,742,981.36 | 34,042,844.87 |
| 少数股东损益(元) | 178,695.70 | -214,980.28 | 390,633.50 | -607,424.72 | 585,451.78 | -77,454.86 | 304,207.12 |
| 扣除非经常性损益后的净利润(元) | 1,432,570.64 | 8,484,460.60 | 4,051,776.67 | 23,518,079.10 | 8,049,874.70 | 15,769,720.78 | -4,750,317.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.12 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.12 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -225,416.60 | 26,118.80 | -399,163.40 | 14,401,177.59 | 107,882.00 | 45,424.00 | -248,696.40 |
| 归属于母公司股东的其他综合收益(元) | -225,416.60 | 26,118.80 | -399,163.40 | 14,401,177.59 | 107,882.00 | 45,424.00 | -248,696.40 |
| 九、综合收益总额(元) | 2,162,395.88 | 8,736,289.02 | 4,570,126.66 | 98,064,951.89 | 10,044,482.69 | 23,710,950.50 | 34,098,355.59 |
| 归属于母公司所有者的综合收益总额(元) | 1,983,700.18 | 8,951,269.30 | 4,179,493.16 | 98,672,376.61 | 9,459,030.91 | 23,788,405.36 | 33,794,148.47 |
| 归属于少数股东的综合收益总额(元) | 178,695.70 | -214,980.28 | 390,633.50 | -607,424.72 | 585,451.78 | -77,454.86 | 304,207.12 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
