| 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) | 1,060,341,055.39 | 1,196,309,196.65 | 1,166,076,932.14 | 1,177,515,156.00 | 991,941,145.72 | 1,187,253,420.00 | 1,050,856,587.79 | 1,003,242,341.52 | 710,912,672.84 |
| 营业收入(元) | 1,060,341,055.39 | 1,196,309,196.65 | 1,166,076,932.14 | 1,177,515,156.00 | 991,941,145.72 | 1,187,253,420.00 | 1,050,856,587.79 | 1,003,242,341.52 | 710,912,672.84 |
| 二、营业总成本(元) | 1,080,030,209.01 | 1,163,273,581.84 | 1,176,685,140.05 | 1,147,994,026.66 | 1,000,042,929.58 | 1,132,128,207.61 | 1,038,401,895.22 | 944,581,147.03 | 761,052,771.25 |
| 营业成本(元) | 935,067,757.11 | 1,018,676,823.65 | 1,040,572,706.31 | 1,039,856,149.32 | 862,333,194.61 | 963,601,261.44 | 909,556,346.52 | 847,395,233.25 | 626,133,843.68 |
| 研发费用(元) | 70,122,582.05 | 60,427,382.23 | 49,759,439.83 | 43,379,737.39 | 59,483,385.62 | 63,737,140.93 | 59,350,180.90 | 29,003,729.13 | 53,726,386.30 |
| 营业税金及附加(元) | 5,324,937.72 | 7,187,883.99 | 4,296,894.12 | 3,777,457.23 | 6,196,369.74 | 7,064,170.55 | 6,326,335.54 | 6,634,558.27 | 5,703,908.54 |
| 销售费用(元) | 10,006,963.63 | -1,375,860.93 | 16,829,149.32 | 13,087,838.93 | 13,286,519.11 | 8,399,027.33 | 13,307,667.48 | 12,829,004.13 | 11,340,350.55 |
| 管理费用(元) | 63,271,289.81 | 84,863,991.25 | 69,761,040.58 | 55,163,614.32 | 63,589,990.58 | 92,745,222.37 | 53,031,075.44 | 51,864,351.77 | 60,104,890.19 |
| 财务费用(元) | -3,763,321.31 | -6,506,638.35 | -4,534,090.11 | -7,270,770.53 | -4,846,530.08 | -3,418,615.01 | -3,169,710.66 | -3,145,729.52 | 4,043,391.99 |
| 其中：利息费用(元) | 206,774.58 | 373,845.96 | -21,260.39 | - | - | 2,937,931.40 | -2,000,000.00 | 73,327.63 | 609,380.71 |
| 其中：利息收入(元) | 3,059,259.22 | 2,442,633.38 | 5,504,698.04 | 5,240,677.52 | 3,736,610.05 | 4,403,827.41 | 2,547,022.00 | 2,389,292.25 | 2,403,788.50 |
| 资产减值损失(元) | -4,269,969.56 | -13,730,195.48 | -560,410.69 | 19,741.37 | -4,237,492.02 | -10,423,771.86 | -52,263.33 | -1,371,224.94 | -2,108,721.98 |
| 信用减值损失(元) | 187,922.64 | -12,510,085.50 | 1,311,153.05 | 3,917,829.93 | -266,063.09 | -15,578,536.42 | 72,412.80 | -277,087.17 | 1,526.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,485,621.33 | 346,195.19 | -672,746.98 | 911,015.52 | 300,359.70 | 271,606.33 | 47,284.92 | 92,198.82 | 475,659.62 |
| 加：投资收益(元) | 19,257,496.64 | 29,699,635.91 | 11,591,487.58 | 10,895,833.96 | 13,522,785.59 | 32,754,424.83 | 13,993,925.09 | 16,266,561.22 | 11,455,595.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,359,590.26 | 20,538,955.23 | 7,240,465.69 | 8,196,546.49 | 10,726,943.25 | 31,105,483.14 | 12,203,258.51 | 14,351,741.04 | 9,959,958.17 |
| 资产处置收益(元) | 123,732.29 | -28,375.04 | -41,804.15 | -635,836.16 | -16,167.69 | -70,521.69 | -106,912.89 | - | - |
| 其他收益(元) | 2,965,923.07 | 8,460,458.41 | 2,072,740.78 | 3,836,350.89 | 2,990,665.48 | 7,395,314.93 | 2,457,380.94 | -3,053,729.55 | 11,544,301.94 |
| 四、营业利润(元) | -2,909,669.87 | 45,273,248.30 | 3,092,211.68 | 48,466,064.85 | 4,192,304.11 | 69,473,728.51 | 28,866,520.10 | 70,444,526.70 | -28,771,736.39 |
| 加：营业外收入(元) | 111,149.84 | 4,222,574.57 | 74,218.44 | 728,347.66 | 245,188.63 | 4,791,101.20 | 1,116,551.35 | 6,855,164.24 | 184,587.46 |
| 减：营业外支出(元) | 36,347.25 | 373,908.94 | 30,509.86 | 173,058.95 | 35,533.70 | 143,734.21 | 325,570.63 | 470,056.32 | 51,161.80 |
| 五、利润总额(元) | -2,834,867.28 | 49,121,913.93 | 3,135,920.26 | 49,021,353.56 | 4,401,959.04 | 74,121,095.50 | 29,657,500.82 | 76,829,634.62 | -28,638,310.73 |
| 减：所得税费用(元) | 6,969,791.45 | 2,204,290.75 | 8,458,884.50 | 6,792,001.82 | 8,093,282.31 | 9,241,028.16 | 8,998,711.48 | 8,950,946.61 | 6,998,033.37 |
| 六、净利润(元) | -9,804,658.73 | 46,917,623.18 | -5,322,964.24 | 42,229,351.74 | -3,691,323.27 | 64,880,067.34 | 20,658,789.34 | 67,878,688.01 | -35,636,344.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,804,658.73 | 46,917,623.18 | -5,322,964.24 | 42,229,351.74 | -3,691,323.27 | 64,880,067.34 | 20,658,789.34 | 67,878,688.01 | -35,636,344.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,953,897.29 | 38,593,748.83 | -14,938,216.60 | 31,423,722.86 | -13,150,711.91 | 53,813,395.54 | 10,821,625.29 | 53,392,580.92 | -40,709,426.01 |
| 少数股东损益(元) | 7,149,238.56 | 8,323,874.35 | 9,615,252.36 | 10,805,628.88 | 9,459,388.64 | 11,066,671.80 | 9,837,164.05 | 14,486,107.09 | 5,073,081.91 |
| 扣除非经常性损益后的净利润(元) | -19,399,260.56 | 24,689,378.45 | -18,814,278.39 | 22,895,475.87 | -16,882,503.50 | 8,523,940.05 | 8,802,433.30 | 49,733,796.87 | -48,805,178.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | -0.02 | 0.03 | -0.01 | 0.06 | 0.01 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | -0.02 | 0.03 | -0.01 | 0.06 | 0.01 | 0.06 | -0.04 |
| 八、其他综合收益(元) | -27,166.45 | -792,773.02 | - | 593,991.07 | -193,524.73 | 28,499.42 | -11,796.56 | 5,897.56 | 6,949.96 |
| 归属于母公司股东的其他综合收益(元) | -27,166.45 | -792,773.02 | - | 593,991.07 | -193,524.73 | 28,499.42 | -11,796.56 | 5,897.56 | 6,949.96 |
| 九、综合收益总额(元) | -9,831,825.18 | 46,124,850.16 | -5,322,964.24 | 42,823,342.81 | -3,884,848.00 | 64,908,566.76 | 20,646,992.78 | 67,884,585.57 | -35,629,394.14 |
| 归属于母公司所有者的综合收益总额(元) | -16,981,063.74 | 37,800,975.81 | -14,938,216.60 | 32,017,713.93 | -13,344,236.64 | 53,841,894.96 | 10,809,828.73 | 53,398,478.48 | -40,702,476.05 |
| 归属于少数股东的综合收益总额(元) | 7,149,238.56 | 8,323,874.35 | 9,615,252.36 | 10,805,628.88 | 9,459,388.64 | 11,066,671.80 | 9,837,164.05 | 14,486,107.09 | 5,073,081.91 |
| 公告日期 | 2022-04-29 | 2022-03-31 | 2021-10-29 | 2021-08-26 | 2021-04-29 | 2021-03-27 | 2020-10-30 | 2020-08-28 | 2020-04-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
