| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 952,418,582.42 | 1,156,736,445.28 | 1,360,368,735.04 | 1,171,332,283.94 | 708,637,247.62 | 883,570,516.76 | 886,958,216.59 | 920,974,136.51 | 684,265,017.37 |
| 营业收入(元) | 952,418,582.42 | 1,156,736,445.28 | 1,360,368,735.04 | 1,171,332,283.94 | 708,637,247.62 | 883,570,516.76 | 886,958,216.59 | 920,974,136.51 | 684,265,017.37 |
| 二、营业总成本(元) | 912,160,990.52 | 1,085,037,965.97 | 1,324,131,743.78 | 1,136,694,369.14 | 690,351,510.71 | 836,881,972.24 | 855,891,174.92 | 850,204,452.74 | 661,950,615.89 |
| 营业成本(元) | 798,253,842.25 | 933,792,373.38 | 1,211,514,597.18 | 1,058,262,726.28 | 568,291,731.25 | 686,263,034.73 | 703,285,929.78 | 720,858,424.60 | 560,368,329.62 |
| 研发费用(元) | 40,051,801.89 | 53,878,458.08 | 44,003,750.09 | 32,385,408.54 | 27,853,471.58 | 38,402,677.68 | 29,711,701.49 | 33,999,319.75 | 26,164,868.27 |
| 营业税金及附加(元) | 4,741,391.57 | 4,136,355.70 | 4,390,587.04 | 3,568,735.08 | 4,318,327.61 | 3,837,828.43 | 3,943,654.82 | 4,927,025.19 | 3,470,808.11 |
| 销售费用(元) | 13,054,156.22 | 18,888,331.64 | 11,907,536.92 | -22,375,929.54 | 46,017,309.02 | 64,145,900.17 | 42,601,599.45 | 59,770,637.77 | 30,348,401.92 |
| 管理费用(元) | 30,508,268.20 | 33,804,924.04 | 33,410,697.89 | 36,376,452.13 | 27,119,035.62 | 26,708,535.13 | 32,055,249.25 | 27,390,237.36 | 26,542,607.22 |
| 财务费用(元) | 25,551,530.39 | 40,537,523.13 | 18,904,574.66 | 28,476,976.65 | 16,751,635.63 | 17,523,996.10 | 44,293,040.13 | 3,258,808.07 | 15,055,600.75 |
| 其中：利息费用(元) | 10,493,273.05 | 24,875,654.91 | 10,094,463.61 | 15,519,938.80 | 7,332,165.42 | 7,034,609.92 | 7,319,832.57 | 7,929,745.18 | 6,832,739.31 |
| 其中：利息收入(元) | 735,406.78 | -905,782.68 | 711,872.22 | 315,156.92 | 132,331.52 | 292,447.41 | 37,648.63 | 168,824.23 | 143,109.43 |
| 资产减值损失(元) | -3,728,728.60 | -9,941,232.08 | -3,429,808.83 | -3,589,635.83 | -763,218.09 | -7,833,034.70 | -6,130,603.58 | -2,728,315.86 | -2,726,487.05 |
| 信用减值损失(元) | -6,278,432.81 | -11,998,743.35 | -3,556,857.15 | -8,498,848.65 | -2,188,415.46 | 11,386,444.25 | -11,976,104.52 | -5,876,113.06 | -5,070,685.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,772,435.00 | -101,271.54 | 1,533,370.80 | 4,732,784.00 | -1,958,222.00 | 3,889,307.00 | 798,033.00 | - | - |
| 加：投资收益(元) | 508,666.81 | 2,551,304.08 | 1,153,710.95 | -117,349.99 | 4,959,889.64 | 821,766.18 | 668,351.84 | 72,651.64 | -164,908.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -794,439.34 | 221,488.41 | 153,710.95 | -117,349.99 | -201,680.26 | 778,722.73 | -343,545.49 | 56,221.94 | -164,908.73 |
| 资产处置收益(元) | 311,855.01 | 3,234,094.84 | 131,737.72 | 2,389,339.91 | -42,072.28 | -820.62 | 92,456.58 | -280,720.41 | 187,218.64 |
| 其他收益(元) | 3,800,773.29 | 10,863,978.03 | 2,302,059.04 | 11,366,140.19 | 5,310,596.34 | 2,103,752.74 | 7,939,928.65 | 10,736,736.97 | 4,269,916.44 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 36,644,160.60 | 66,306,609.29 | 34,371,203.79 | 40,920,344.43 | 23,604,295.06 | 57,055,959.37 | 22,459,103.64 | 71,922,123.04 | 18,809,455.03 |
| 加：营业外收入(元) | 56,460.71 | 1,227,883.26 | 31,096.05 | 29,716.29 | 652.97 | -21,975.36 | 1,308,931.72 | 6,103,944.60 | 10,003,995.13 |
| 减：营业外支出(元) | 779,942.54 | 5,741,389.75 | 176,349.97 | 1,104,782.77 | 3,052,186.27 | 1,436,258.95 | 349,142.86 | 1,063,390.39 | 117,242.94 |
| 五、利润总额(元) | 35,920,678.77 | 61,793,102.80 | 34,225,949.87 | 39,845,277.95 | 20,552,761.76 | 55,597,725.06 | 23,418,892.50 | 76,962,677.25 | 28,696,207.22 |
| 减：所得税费用(元) | 12,841,373.47 | 7,387,226.41 | 14,311,493.50 | 13,254,307.86 | 3,679,427.11 | 6,233,160.00 | 3,698,764.23 | 15,544,788.38 | 5,796,010.28 |
| 六、净利润(元) | 23,079,305.30 | 54,405,876.39 | 19,914,456.37 | 26,590,970.09 | 16,873,334.65 | 49,364,565.06 | 19,720,128.27 | 61,417,888.87 | 22,900,196.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,079,305.30 | 54,405,876.39 | 19,914,456.37 | 26,590,970.09 | 16,873,334.65 | 49,364,565.06 | 19,720,128.27 | 61,417,888.87 | 22,900,196.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,835,543.76 | 54,200,504.65 | 19,936,826.04 | 27,024,916.13 | 16,605,566.28 | 49,356,169.00 | 20,125,163.32 | 61,759,206.35 | 23,060,622.26 |
| 少数股东损益(元) | 243,761.54 | 205,371.74 | -22,369.67 | -433,946.04 | 267,768.37 | 8,396.06 | -405,035.05 | -341,317.48 | -160,425.32 |
| 扣除非经常性损益后的净利润(元) | 17,539,156.12 | 41,013,547.03 | 16,578,235.50 | 12,118,954.02 | 12,169,700.00 | - | - | - | 11,921,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.03 | 0.06 | 0.04 | 0.12 | 0.04 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.03 | 0.06 | 0.04 | 0.12 | 0.04 | 0.15 | 0.05 |
| 八、其他综合收益(元) | -6,623,742.13 | -4,920,457.00 | 849,393.60 | -4,150,637.71 | -1,375,864.89 | -4,678,701.77 | -11,439,596.75 | 6,954,750.75 | -3,126,705.04 |
| 归属于母公司股东的其他综合收益(元) | -6,544,748.00 | -4,889,712.63 | 842,759.49 | -4,151,739.90 | -1,323,043.54 | -4,458,314.71 | -11,439,596.75 | 6,959,571.40 | -3,049,861.64 |
| 归属于少数股东的其他综合收益(元) | -78,994.13 | -30,744.37 | 6,634.11 | 1,102.19 | -52,821.35 | -220,387.06 | - | -4,820.65 | -76,843.40 |
| 九、综合收益总额(元) | 16,455,563.17 | 49,485,419.39 | 20,763,849.97 | 22,440,332.38 | 15,497,469.76 | 44,685,863.29 | 8,280,531.52 | 68,372,639.62 | 19,773,491.90 |
| 归属于母公司所有者的综合收益总额(元) | 16,290,795.76 | 49,310,792.02 | 20,779,585.53 | 22,873,176.23 | 15,282,522.74 | 44,897,854.29 | 8,685,566.57 | 68,718,777.75 | 20,010,760.62 |
| 归属于少数股东的综合收益总额(元) | 164,767.41 | 174,627.37 | -15,735.56 | -432,843.85 | 214,947.02 | -211,991.00 | -405,035.05 | -346,138.13 | -237,268.72 |
| 公告日期 | 2022-04-30 | 2022-04-18 | 2021-10-30 | 2021-08-28 | 2021-05-10 | 2021-04-16 | 2021-10-30 | 2021-08-28 | 2021-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
