| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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) | 120,749,404.48 | 817,129,799.90 | 569,492,116.48 | 358,287,210.65 | 162,345,419.56 | 660,052,734.08 | 437,942,943.89 | 271,636,005.98 | 129,477,187.91 |
| 营业收入(元) | 120,749,404.48 | 817,129,799.90 | 569,492,116.48 | 358,287,210.65 | 162,345,419.56 | 659,852,734.08 | 437,742,943.89 | 271,462,106.61 | 129,364,923.75 |
| 利息收入(元) | - | - | - | - | - | 200,000.00 | 200,000.00 | 173,899.37 | 112,264.16 |
| 二、营业总成本(元) | 129,441,450.57 | 824,443,500.28 | 587,313,914.79 | 387,943,966.50 | 185,355,320.99 | 728,348,108.40 | 473,271,977.57 | 299,733,379.16 | 150,398,874.47 |
| 营业成本(元) | 99,428,720.33 | 658,336,548.16 | 480,788,212.95 | 313,766,805.67 | 146,423,266.68 | 560,222,101.07 | 370,911,185.31 | 232,535,767.91 | 117,952,852.30 |
| 研发费用(元) | 7,340,575.24 | 58,602,323.33 | 35,297,312.33 | 27,258,433.22 | 13,614,490.15 | 61,091,692.00 | 33,991,101.84 | 22,025,246.27 | 10,079,893.42 |
| 营业税金及附加(元) | 523,079.72 | 3,147,368.16 | 2,147,323.52 | 1,372,693.35 | 692,479.67 | 3,742,790.33 | 1,813,193.07 | 1,033,392.62 | 406,593.42 |
| 销售费用(元) | 3,715,346.58 | 16,211,867.60 | 11,698,585.14 | 7,330,747.74 | 3,677,267.47 | 14,759,094.41 | 8,968,078.71 | 6,088,541.69 | 2,920,651.17 |
| 管理费用(元) | 17,141,713.11 | 82,148,787.14 | 53,801,933.82 | 37,875,480.91 | 19,354,716.31 | 83,533,299.72 | 52,955,633.14 | 35,159,956.70 | 17,686,924.32 |
| 财务费用(元) | 1,292,015.59 | 5,996,605.89 | 3,580,547.03 | 339,805.61 | 1,593,100.71 | 4,999,130.87 | 4,632,785.50 | 2,890,473.97 | 1,351,959.84 |
| 其中：利息费用(元) | 1,525,442.52 | 9,745,906.57 | 7,084,374.40 | 4,189,633.66 | 1,827,458.04 | 7,310,386.48 | 5,340,614.09 | 3,272,518.93 | 1,436,315.68 |
| 其中：利息收入(元) | 304,721.45 | 4,298,996.89 | 4,168,543.37 | 4,007,208.91 | 305,974.19 | 2,810,445.71 | 1,047,951.05 | 692,060.83 | 338,939.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 127,883.00 | 44,350.16 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 744,186.41 | -642,523.09 | 9,822,665.97 | 5,998,916.42 | 1,280,838.17 | 10,892,787.02 | 14,848,526.15 | 11,815,229.39 | 1,106,654.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -315,734.84 | -5,225,575.80 | 6,746,798.18 | 4,336,792.99 | 208,874.12 | 5,078,637.73 | 11,250,143.21 | 9,008,402.83 | 121,661.28 |
| 资产处置收益(元) | -3,216.48 | 311,654.13 | 292,932.80 | 284,702.69 | -278,077.16 | -245,303.72 | 3,626.94 | 3,626.94 | 3,626.94 |
| 资产减值损失(元) | -264,505.13 | 11,822,755.18 | 12,565,379.31 | 19,685,054.79 | 3,181,041.53 | -198,457,355.14 | - | - | - |
| 信用减值损失(元) | -588,426.86 | -6,339,843.46 | 209,324.11 | 5,885,859.68 | -993,181.46 | -73,246,480.19 | -5,210,497.74 | -7,588,271.85 | -2,196,346.69 |
| 其他收益(元) | 704,397.27 | 17,294,256.11 | 12,556,400.22 | 7,794,157.51 | 2,498,427.12 | 14,275,811.82 | 7,982,312.67 | 4,044,326.59 | 1,099,908.25 |
| 四、营业利润(元) | -7,971,727.88 | 15,176,948.65 | 17,624,904.10 | 9,991,935.24 | -17,320,853.23 | -315,075,914.53 | -17,705,065.66 | -19,822,462.11 | -20,907,843.89 |
| 加：营业外收入(元) | 9,067.74 | 10,309,379.09 | 247,089.17 | 6,301.84 | 159,969.02 | 594,951.56 | 39,152.49 | 39,572.19 | 8,207.81 |
| 减：营业外支出(元) | 15,665.34 | 17,132,178.95 | 17,130,037.60 | 17,128,766.83 | 26,767.04 | 1,077,970.47 | 316,716.87 | 149,896.08 | 6,331.72 |
| 五、利润总额(元) | -7,978,325.48 | 8,354,148.79 | 741,955.67 | -7,130,529.75 | -17,187,651.25 | -315,558,933.44 | -17,982,630.04 | -19,932,786.00 | -20,905,967.80 |
| 减：所得税费用(元) | 576,347.67 | -586,391.00 | -1,708,083.71 | 3,618,864.61 | 604,774.40 | -27,929,068.23 | -2,495,580.78 | -1,194,282.35 | 547,779.70 |
| 六、净利润(元) | -8,554,673.15 | 8,940,539.79 | 2,450,039.38 | -10,749,394.36 | -17,792,425.65 | -287,629,865.21 | -15,487,049.26 | -18,738,503.65 | -21,453,747.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -8,554,673.15 | 8,940,539.79 | 2,450,039.38 | -10,749,394.36 | -17,792,425.65 | -287,629,865.21 | -15,487,049.26 | -18,738,503.65 | -21,453,747.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -8,623,131.08 | 9,003,158.82 | 2,736,191.48 | -7,400,236.31 | -13,928,887.42 | -271,756,428.45 | -12,340,750.26 | -15,779,526.54 | -19,144,506.62 |
| 少数股东损益(元) | 68,457.93 | -62,619.03 | -286,152.10 | -3,349,158.05 | -3,863,538.23 | -15,873,436.76 | -3,146,299.00 | -2,958,977.11 | -2,309,240.88 |
| 扣除非经常性损益后的净利润(元) | -9,945,145.58 | -10,516,406.95 | -1,008,719.00 | -8,890,625.84 | -14,247,152.44 | -274,862,200.98 | -15,249,272.73 | -17,217,242.54 | -20,476,521.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | -0.01 | -0.02 | -0.38 | -0.02 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | -0.01 | -0.02 | -0.38 | -0.02 | -0.02 | -0.03 |
| 九、综合收益总额(元) | -8,554,673.15 | 8,940,539.79 | 2,450,039.38 | -10,749,394.36 | -17,792,425.65 | -287,629,865.21 | -15,487,049.26 | -18,738,503.65 | -21,453,747.50 |
| 归属于母公司所有者的综合收益总额(元) | -8,623,131.08 | 9,003,158.82 | 2,736,191.48 | -7,400,236.31 | -13,928,887.42 | -271,756,428.45 | -12,340,750.26 | -15,779,526.54 | -19,144,506.62 |
| 归属于少数股东的综合收益总额(元) | 68,457.93 | -62,619.03 | -286,152.10 | -3,349,158.05 | -3,863,538.23 | -15,873,436.76 | -3,146,299.00 | -2,958,977.11 | -2,309,240.88 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-26 | 2021-08-26 | 2021-04-30 | 2021-04-22 | 2020-10-29 | 2020-08-27 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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