| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,538,628,824.11 | 1,013,971,218.81 | 488,182,089.45 | 1,955,834,389.32 | 1,460,919,478.78 | 951,617,787.16 | 418,291,194.67 |
| 营业收入(元) | 1,538,628,824.11 | 1,013,971,218.81 | 488,182,089.45 | 1,955,834,389.32 | 1,460,919,478.78 | 951,617,787.16 | 418,291,194.67 |
| 二、营业总成本(元) | 1,472,841,966.40 | 969,824,415.28 | 482,988,743.91 | 2,011,196,955.67 | 1,482,423,370.39 | 913,668,244.93 | 416,496,952.61 |
| 营业成本(元) | 635,158,631.53 | 439,022,752.34 | 206,731,347.42 | 947,929,451.57 | 677,595,772.06 | 442,399,376.59 | 176,005,057.96 |
| 研发费用(元) | 80,754,864.50 | 61,828,692.37 | 27,091,526.55 | 118,713,590.74 | 44,358,033.15 | 20,844,631.40 | 8,657,015.74 |
| 营业税金及附加(元) | 24,615,358.29 | 16,685,518.98 | 9,371,327.71 | 55,542,224.23 | 47,683,071.97 | 37,162,600.73 | 9,419,066.88 |
| 销售费用(元) | 527,589,049.19 | 317,845,359.10 | 171,655,389.45 | 635,702,932.74 | 533,062,919.95 | 294,068,650.87 | 162,465,036.15 |
| 管理费用(元) | 157,960,808.53 | 102,389,388.61 | 53,025,357.78 | 190,729,497.36 | 143,983,388.68 | 96,105,553.55 | 50,163,429.33 |
| 财务费用(元) | 46,763,254.36 | 32,052,703.87 | 15,113,795.00 | 62,579,259.03 | 35,740,184.58 | 23,087,431.79 | 9,787,346.55 |
| 其中：利息费用(元) | 28,093,430.64 | 33,061,866.66 | 10,400,091.98 | 62,902,734.58 | 36,823,051.40 | 21,858,292.20 | 10,999,806.75 |
| 其中：利息收入(元) | 1,530,364.00 | 1,839,444.21 | 1,556,988.69 | 1,443,665.67 | 1,040,114.73 | 1,332,900.94 | 131,384.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -992,457.63 | - | - | - |
| 加：投资收益(元) | -167,954.28 | -111,969.52 | -55,984.76 | 1,073,406.88 | 663,946.76 | 913,196.84 | 1,444,590.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -167,954.28 | -111,969.52 | -55,984.76 | -524,190.65 | -933,650.77 | -684,400.69 | -153,007.41 |
| 资产处置收益(元) | 244,174.38 | 119,181.71 | - | 48,619.05 | 46,124.37 | 5,980.12 | -56,806.38 |
| 资产减值损失(元) | - | - | - | -2,004,988.94 | -815.13 | 684.87 | 684.87 |
| 信用减值损失(元) | -23,138,429.27 | -20,641,695.39 | -829,958.32 | -25,055,079.09 | -2,656,333.58 | -1,406,347.85 | -845,558.89 |
| 其他收益(元) | 4,970,668.09 | 3,615,436.24 | 986,365.80 | 6,237,544.84 | 3,526,260.00 | 2,067,879.41 | 1,068,554.34 |
| 四、营业利润(元) | 47,695,316.63 | 27,127,756.57 | 5,293,768.26 | -76,055,521.24 | -19,924,709.19 | 39,530,935.62 | 3,405,706.12 |
| 加：营业外收入(元) | 2,019,648.45 | 1,859,002.77 | 761,938.83 | 2,992,340.13 | 2,291,363.75 | 1,756,895.43 | 624,067.99 |
| 减：营业外支出(元) | 850,134.87 | 625,874.61 | 173,098.07 | 1,257,930.27 | 723,106.58 | 575,739.31 | 354,790.10 |
| 五、利润总额(元) | 48,864,830.21 | 28,360,884.73 | 5,882,609.02 | -74,321,111.38 | -18,356,452.02 | 40,712,091.74 | 3,674,984.01 |
| 减：所得税费用(元) | 20,754,127.06 | 17,367,429.55 | 9,557,135.15 | 25,755,164.52 | 14,383,340.17 | 8,832,284.69 | 4,185,983.50 |
| 六、净利润(元) | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 | -100,076,275.90 | -32,739,792.19 | 31,879,807.05 | -510,999.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 | -100,076,275.90 | -32,739,792.19 | 31,879,807.05 | -510,999.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,161,174.02 | 3,768,010.26 | -6,514,995.06 | -113,928,031.24 | -49,955,956.22 | 15,241,899.13 | -6,616,555.53 |
| 少数股东损益(元) | 14,949,529.13 | 7,225,444.92 | 2,840,468.93 | 13,851,755.34 | 17,216,164.03 | 16,637,907.92 | 6,105,556.04 |
| 扣除非经常性损益后的净利润(元) | 9,166,418.67 | 432,835.48 | -8,165,697.03 | -120,401,587.84 | -55,373,042.92 | 10,904,878.35 | -9,116,685.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | -0.15 | -0.07 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | -0.15 | -0.07 | 0.02 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -92,378.38 | -57,900.07 | -11,938.47 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -74,263.35 | -54,889.27 | -11,317.67 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -18,115.03 | -3,010.80 | -620.80 | - |
| 九、综合收益总额(元) | 28,110,703.15 | 10,993,455.18 | -3,674,526.13 | -100,168,654.28 | -32,797,692.26 | 31,867,868.58 | -510,999.49 |
| 归属于母公司所有者的综合收益总额(元) | 13,161,174.02 | 3,768,010.27 | -6,514,995.06 | -114,002,294.59 | -50,010,845.49 | 15,230,581.46 | -6,616,555.53 |
| 归属于少数股东的综合收益总额(元) | 14,949,529.13 | 7,225,444.91 | 2,840,468.93 | 13,833,640.31 | 17,213,153.23 | 16,637,287.12 | 6,105,556.04 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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