| 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) | 335,513,193.64 | 520,236,576.87 | 705,528,218.65 | 447,357,821.50 | 369,173,911.51 | 463,537,326.93 | 508,327,681.62 |
| 营业收入(元) | 335,513,193.64 | 520,236,576.87 | 705,528,218.65 | 447,357,821.50 | 369,173,911.51 | 463,537,326.93 | 508,327,681.62 |
| 二、营业总成本(元) | 334,031,089.70 | 457,266,287.96 | 500,287,779.11 | 358,406,247.82 | 307,984,350.80 | 370,985,346.73 | 361,853,019.91 |
| 营业成本(元) | 132,235,296.26 | 214,508,059.95 | 237,434,084.19 | 194,870,298.58 | 120,077,729.03 | 158,147,783.55 | 175,381,656.56 |
| 研发费用(元) | 13,652,052.92 | 19,736,404.28 | 8,167,819.67 | 17,336,427.13 | 17,011,430.34 | 5,703,520.27 | 6,921,155.67 |
| 营业税金及附加(元) | 49,324,951.42 | 84,922,759.76 | 94,541,116.52 | 73,738,422.68 | 45,829,693.43 | 59,393,781.10 | 74,309,350.14 |
| 销售费用(元) | 78,253,936.10 | 87,688,703.30 | 110,914,953.52 | 35,657,498.13 | 82,742,029.53 | 100,564,527.72 | 59,053,281.94 |
| 管理费用(元) | 62,716,878.98 | 53,708,086.30 | 52,612,690.90 | 37,822,312.02 | 43,870,468.77 | 50,106,312.88 | 47,954,737.62 |
| 财务费用(元) | -2,152,025.98 | -3,297,725.63 | -3,382,885.69 | -1,018,710.72 | -1,547,000.30 | -2,930,578.79 | -1,767,162.02 |
| 其中：利息费用(元) | 135,109.37 | 130,676.18 | 277,079.31 | 767,466.06 | 321,883.22 | 237,301.60 | 293,583.32 |
| 其中：利息收入(元) | 2,360,881.90 | 3,466,233.05 | 3,712,863.48 | 1,824,495.78 | 1,894,508.93 | 3,112,211.98 | 2,247,663.46 |
| 资产减值损失(元) | 6,736.28 | 101,170.67 | -103,149.02 | -313,823.83 | 48,959.77 | -21,196.57 | 276,191.07 |
| 信用减值损失(元) | -189,684.34 | -502,952.92 | -119,051.68 | 49,454.47 | -206,552.37 | -116,620.73 | -612,225.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -225,013.01 | -503,291.56 | 293,389.86 | -46,581.73 | -148,596.58 | -143,024.55 | 58,699.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -225,013.01 | -503,291.56 | 293,389.86 | - | - | - | - |
| 资产处置收益(元) | 6,551.96 | - | - | 17,610.79 | 18,114.98 | 33,173.06 | -181.47 |
| 其他收益(元) | 1,717,101.82 | 4,293,815.70 | 2,202,513.09 | 1,089,401.96 | 9,905,648.14 | 1,122,711.24 | 680,344.75 |
| 四、营业利润(元) | 2,797,796.65 | 66,403,222.24 | 207,514,141.79 | 89,747,635.34 | 70,807,134.65 | 93,427,022.65 | 146,877,490.20 |
| 加：营业外收入(元) | 698,233.93 | 242,832.08 | 361,532.79 | 216,652.54 | 238,008.23 | 174,078.41 | 76,940.83 |
| 减：营业外支出(元) | 9,912,753.59 | 2,214,681.99 | 378,680.35 | 9,501,941.60 | 1,145,444.31 | 633,019.19 | 194,070.43 |
| 五、利润总额(元) | -6,416,723.01 | 64,431,372.33 | 207,496,994.23 | 80,462,346.28 | 69,899,698.57 | 92,968,081.87 | 146,760,360.60 |
| 减：所得税费用(元) | -7,978,392.91 | 17,052,566.72 | 42,887,015.64 | -1,122,654.71 | 14,208,999.46 | 20,900,343.72 | 31,434,678.32 |
| 六、净利润(元) | 1,561,669.90 | 47,378,805.61 | 164,609,978.59 | 81,585,000.99 | 55,690,699.11 | 72,067,738.15 | 115,325,682.28 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,851,247.54 | 47,201,008.26 | 164,663,932.48 | 81,758,900.93 | 55,690,699.11 | 72,067,738.15 | 115,325,682.28 |
| 少数股东损益(元) | -289,577.64 | 177,797.35 | -53,953.89 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,457,066.22 | 45,400,006.34 | 163,006,057.73 | 87,863,244.58 | 48,124,229.76 | 71,537,923.56 | 114,903,407.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.10 | 0.32 | 0.16 | 0.11 | 0.14 | 0.23 |
| 二、稀释每股收益(元) | 0.01 | 0.10 | 0.32 | 0.16 | 0.11 | 0.14 | 0.23 |
| 九、综合收益总额(元) | 1,561,669.90 | 47,378,805.61 | 164,609,978.59 | 81,585,000.99 | - | - | 115,325,682.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,851,247.54 | 47,201,008.26 | 164,663,932.48 | 81,758,900.93 | - | - | 115,325,682.28 |
| 归属于少数股东的综合收益总额(元) | -289,577.64 | 177,797.35 | -53,953.89 | - | - | - | - |
| 公告日期 | 2022-10-26 | 2022-08-20 | 2022-04-26 | 2022-03-16 | 2021-10-23 | 2021-08-18 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 |
