| 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) | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 | 1,504,892,681.85 | 864,069,315.31 | 550,472,983.55 | 182,242,681.26 |
| 营业收入(元) | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 | 1,504,892,681.85 | 864,069,315.31 | 550,472,983.55 | 182,242,681.26 |
| 二、营业总成本(元) | 848,842,657.13 | 507,382,046.81 | 211,352,249.99 | 1,331,045,564.41 | 809,186,101.28 | 519,588,945.48 | 202,560,693.62 |
| 营业成本(元) | 475,574,403.72 | 265,230,353.47 | 91,553,777.23 | 821,522,916.49 | 475,374,026.94 | 315,890,764.67 | 106,508,995.48 |
| 研发费用(元) | 78,439,623.34 | 54,495,648.73 | 26,016,307.02 | 114,938,866.12 | 74,031,314.85 | 48,930,032.33 | 23,543,643.56 |
| 营业税金及附加(元) | 5,672,177.46 | 2,946,463.58 | 1,003,588.78 | 9,584,170.03 | 4,719,648.38 | 3,121,025.68 | 1,314,350.76 |
| 销售费用(元) | 200,271,567.69 | 129,908,992.00 | 63,717,903.16 | 285,959,567.59 | 186,950,934.78 | 115,222,667.01 | 51,049,390.62 |
| 管理费用(元) | 91,522,001.75 | 56,237,194.73 | 30,336,054.62 | 118,295,769.16 | 85,486,992.48 | 49,385,396.49 | 27,197,649.57 |
| 财务费用(元) | -2,637,116.83 | -1,436,605.70 | -1,275,380.82 | -19,255,724.98 | -17,376,816.15 | -12,960,940.70 | -7,053,336.37 |
| 其中：利息费用(元) | 8,604,761.14 | 8,604,761.14 | 4,181,834.20 | 3,399,811.44 | - | - | - |
| 其中：利息收入(元) | 4,972,521.93 | 4,972,521.93 | 2,830,786.78 | 15,157,592.96 | 11,226,635.78 | 9,162,736.00 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 442,023.63 | 442,023.63 | 2,202,877.78 | 12,688,909.77 | 1,332,255.05 | -114,738.23 | -75,750.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,619,713.18 | - | - | - |
| 资产处置收益(元) | 134,662.18 | 89,991.59 | -224.93 | -61,072.82 | -44,112.68 | 23,948.99 | 37,267.07 |
| 资产减值损失(元) | -55,199.93 | - | - | -1,421,909.95 | - | - | - |
| 信用减值损失(元) | -1,217,679.33 | -1,272,879.26 | 9,774.32 | -45,608,565.66 | -5,648,121.05 | -5,648,121.05 | - |
| 其他收益(元) | 38,698,708.82 | 15,201,565.19 | 8,333,850.54 | 46,093,498.87 | 31,394,135.86 | 20,821,736.79 | 7,086,741.59 |
| 四、营业利润(元) | 8,620,578.37 | -42,201,476.36 | -52,187,450.12 | 185,537,977.65 | 81,917,371.21 | 45,966,864.57 | -13,269,754.66 |
| 加：营业外收入(元) | 5,698,936.52 | 3,386,477.22 | 2,025,115.40 | 7,894,566.66 | 4,769,406.04 | 3,416,847.29 | 1,918,856.80 |
| 减：营业外支出(元) | 196,442.29 | 118,246.97 | 38,402.51 | 7,339,343.08 | 7,339,335.96 | 7,711.93 | 4,786.38 |
| 五、利润总额(元) | 14,123,072.60 | -38,933,246.11 | -50,200,737.23 | 186,093,201.23 | 79,347,441.29 | 49,375,999.93 | -11,355,684.24 |
| 减：所得税费用(元) | 3,992,422.42 | 3,241,920.97 | -325,707.09 | 22,068,950.23 | 13,452,861.51 | 9,784,278.31 | -267,304.99 |
| 六、净利润(元) | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 | 164,024,251.00 | 65,894,579.78 | 39,591,721.62 | -11,088,379.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 | 164,024,251.00 | 65,894,579.78 | 39,591,721.62 | -11,088,379.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 | 161,344,173.61 | 67,247,249.91 | 42,489,397.05 | -8,431,745.66 |
| 少数股东损益(元) | -2,302,088.81 | -3,507,440.58 | -1,674,163.24 | 2,680,077.39 | -1,352,670.13 | -2,897,675.43 | -2,656,633.59 |
| 扣除非经常性损益后的净利润(元) | -14,381,542.65 | -45,761,789.75 | -51,921,968.68 | 144,711,285.92 | 60,637,829.48 | 34,405,583.84 | -12,432,989.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | -0.08 | 0.25 | 0.10 | 0.07 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | -0.07 | 0.25 | 0.10 | 0.07 | -0.01 |
| 九、综合收益总额(元) | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 | 164,024,251.00 | 65,894,579.78 | 39,591,721.62 | -11,088,379.25 |
| 归属于母公司所有者的综合收益总额(元) | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 | 161,344,173.61 | 67,247,249.91 | 42,489,397.05 | -8,431,745.66 |
| 归属于少数股东的综合收益总额(元) | -2,302,088.81 | -3,507,440.58 | -1,674,163.24 | 2,680,077.39 | -1,352,670.13 | -2,897,675.43 | -2,656,633.59 |
| 公告日期 | 2022-10-31 | 2022-08-24 | 2022-04-23 | 2022-04-23 | 2021-10-29 | 2021-08-21 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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