| 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) | 330,396,250.35 | 1,622,188,129.84 | 1,025,684,708.71 | 616,590,229.23 | 203,633,728.90 | 1,215,560,376.69 | 748,665,817.32 | 456,629,040.65 | 133,108,957.74 |
| 营业收入(元) | 330,396,250.35 | 1,622,188,129.84 | 1,025,684,708.71 | 616,590,229.23 | 203,633,728.90 | 1,215,560,376.69 | 748,665,817.32 | 456,629,040.65 | 133,108,957.74 |
| 二、营业总成本(元) | 309,964,710.29 | 1,500,962,061.76 | 953,812,571.51 | 568,699,515.83 | 192,295,833.90 | 1,080,880,541.01 | 668,579,650.74 | 382,778,657.59 | 114,035,246.56 |
| 营业成本(元) | 207,133,651.59 | 1,008,106,316.39 | 602,124,285.29 | 349,271,582.20 | 107,495,565.93 | 665,612,234.96 | 402,043,647.16 | 240,634,659.00 | 63,317,825.03 |
| 研发费用(元) | 28,699,083.73 | 169,596,922.75 | 136,723,985.17 | 80,797,791.20 | 25,782,723.90 | 154,069,206.70 | 86,994,905.06 | 38,810,955.67 | 11,299,192.77 |
| 营业税金及附加(元) | 1,334,063.26 | 11,594,906.27 | 6,085,006.09 | 4,099,813.89 | 1,933,253.44 | 9,349,021.34 | 6,006,098.39 | 3,171,682.67 | 619,817.77 |
| 销售费用(元) | 8,011,135.34 | 34,533,694.71 | 23,576,943.07 | 15,871,947.98 | 6,038,515.38 | 27,348,538.38 | 21,010,359.43 | 12,236,764.00 | 3,771,761.75 |
| 管理费用(元) | 60,155,592.32 | 252,666,088.46 | 165,241,095.96 | 104,189,364.31 | 44,529,878.31 | 189,146,649.50 | 132,490,910.57 | 77,439,522.59 | 31,842,436.28 |
| 财务费用(元) | 4,631,184.05 | 24,464,133.18 | 20,061,255.93 | 14,469,016.25 | 6,515,896.94 | 35,354,890.13 | 20,033,730.13 | 10,485,073.66 | 3,184,212.96 |
| 其中：利息费用(元) | - | 24,690,543.04 | - | - | 7,188,718.06 | 31,054,426.35 | - | - | 2,880,235.30 |
| 其中：利息收入(元) | - | 2,302,890.64 | - | - | 798,241.89 | 1,228,072.22 | - | - | 215,388.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 182,434.76 | - | - | - | -21,452.05 | -21,452.05 | -21,452.05 | -21,452.05 |
| 加：投资收益(元) | -199,953.02 | 29,762,965.09 | 22,380,222.96 | 2,217,489.19 | 1,177,816.95 | 60,049,828.22 | -22,135,419.81 | 515,534.21 | 693,386.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 7,469,346.54 | - | - | - | 5,079,136.38 | - | - | - |
| 资产处置收益(元) | -674.40 | 83,674.72 | 90,868.91 | -6,131.65 | -6,539.48 | 51,213,205.48 | 70,329,749.70 | - | - |
| 资产减值损失(元) | 1,910,614.89 | -413,283,227.31 | -8,243.82 | - | - | -2,077,002.00 | -1,493,199.16 | -1,493,199.16 | - |
| 信用减值损失(元) | 4,787,403.12 | -13,283,610.72 | -24,605,113.18 | -11,909,004.80 | -6,895,100.64 | -26,839,345.57 | -10,414,383.09 | -1,671,396.87 | 762,509.98 |
| 其他收益(元) | 7,866,716.56 | 49,658,327.44 | 51,106,972.59 | 32,497,410.66 | 18,863,499.06 | 42,791,546.30 | 16,622,346.64 | 12,968,165.10 | 3,578,291.28 |
| 四、营业利润(元) | 34,795,647.21 | -225,653,367.94 | 120,836,844.66 | 70,690,476.80 | 24,477,570.89 | 259,796,616.06 | 132,973,808.81 | 84,148,034.29 | 24,086,447.35 |
| 加：营业外收入(元) | 178,835.40 | 1,017,560.80 | 338,144.89 | 375,001.76 | 347,362.47 | 1,483,246.31 | 1,624,215.81 | 377,083.43 | 25,644.56 |
| 减：营业外支出(元) | 1,000.63 | 2,644,197.57 | 2,345,645.42 | 194,846.41 | 191,546.84 | 24,318,241.37 | 2,582,772.42 | 668,469.30 | 10,000.00 |
| 五、利润总额(元) | 34,973,481.98 | -227,280,004.71 | 118,829,344.13 | 70,870,632.15 | 24,633,386.52 | 236,961,621.00 | 132,015,252.20 | 83,856,648.42 | 24,102,091.91 |
| 减：所得税费用(元) | 7,025,313.00 | 14,467,035.41 | 17,069,501.59 | 8,310,859.19 | 6,354,512.91 | 55,421,010.25 | 23,870,747.69 | 21,214,818.46 | 5,606,053.81 |
| 六、净利润(元) | 27,948,168.98 | -241,747,040.12 | 101,759,842.54 | 62,559,772.96 | 18,278,873.61 | 181,540,610.75 | 108,144,504.51 | 62,641,829.96 | 18,496,038.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,948,168.98 | -241,747,040.12 | 101,759,842.54 | 62,559,772.96 | 18,278,873.61 | 181,540,610.75 | 108,144,504.51 | 62,641,829.96 | 18,496,038.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,068,139.03 | -240,755,551.15 | 105,864,762.89 | 65,286,556.03 | 20,391,366.04 | 172,355,303.21 | 102,078,863.78 | 58,414,948.98 | 17,596,030.71 |
| 少数股东损益(元) | 1,880,029.95 | -991,488.97 | -4,104,920.35 | -2,726,783.07 | -2,112,492.43 | 9,185,307.54 | 6,065,640.73 | 4,226,880.98 | 900,007.39 |
| 扣除非经常性损益后的净利润(元) | 18,906,630.59 | -292,555,132.38 | 55,316,023.48 | 46,224,073.27 | 13,072,211.75 | 65,721,525.92 | 93,587,852.43 | 47,929,482.47 | 14,751,619.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.19 | 0.08 | 0.05 | 0.02 | 0.16 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.19 | 0.08 | 0.05 | 0.02 | 0.16 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 114,121,000.00 | 36,636,356.79 | -6,185,781.00 | -6,185,781.00 | - | 56,735,419.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 114,121,000.00 | 14,428,477.50 | -3,092,890.50 | -3,092,890.50 | - | 58,304,276.61 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 22,207,879.29 | -3,092,890.50 | -3,092,890.50 | - | -1,568,857.50 | - | - | - |
| 九、综合收益总额(元) | 142,069,168.98 | -205,110,683.33 | 95,574,061.54 | 56,373,991.96 | 18,278,873.61 | 238,276,029.86 | 108,144,504.51 | 62,641,829.96 | 18,496,038.10 |
| 归属于母公司所有者的综合收益总额(元) | 140,189,139.03 | -226,327,073.65 | 102,771,872.39 | 62,193,665.53 | 20,391,366.04 | 230,659,579.82 | 102,078,863.78 | 58,414,948.98 | 17,596,030.71 |
| 归属于少数股东的综合收益总额(元) | 1,880,029.95 | 21,216,390.32 | -7,197,810.85 | -5,819,673.57 | -2,112,492.43 | 7,616,450.04 | 6,065,640.73 | 4,226,880.98 | 900,007.39 |
| 公告日期 | 2022-04-28 | 2022-04-15 | 2021-10-28 | 2021-08-26 | 2021-04-28 | 2021-04-20 | 2020-10-28 | 2020-08-20 | 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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