| 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) | 360,948,312.77 | 2,008,655,584.69 | 1,292,325,179.97 | 820,166,943.55 | 277,640,378.07 | 1,458,378,294.45 | 961,774,690.21 | 598,746,838.61 | 197,055,978.26 |
| 营业收入(元) | 360,948,312.77 | 2,008,655,584.69 | 1,292,325,179.97 | 820,166,943.55 | 277,640,378.07 | 1,458,378,294.45 | 961,774,690.21 | 598,746,838.61 | 197,055,978.26 |
| 二、营业总成本(元) | 396,325,627.56 | 2,139,825,803.63 | 1,358,493,778.12 | 877,971,567.92 | 319,353,521.37 | 1,593,492,270.05 | 1,003,872,194.34 | 627,432,610.36 | 232,946,951.90 |
| 营业成本(元) | 313,415,834.66 | 1,734,507,292.12 | 1,106,655,208.86 | 708,919,697.21 | 242,012,081.38 | 1,210,658,059.75 | 756,658,772.17 | 477,879,220.46 | 170,279,161.66 |
| 研发费用(元) | 16,769,753.76 | 91,163,418.57 | 47,905,924.21 | 31,690,527.68 | 14,550,627.46 | 89,941,969.49 | 54,559,744.52 | 31,528,980.93 | 14,235,811.14 |
| 营业税金及附加(元) | 2,907,101.36 | 12,729,142.43 | 6,912,978.12 | 4,750,500.08 | 1,556,474.49 | 11,500,331.01 | 6,650,576.86 | 4,645,579.19 | 1,551,096.27 |
| 销售费用(元) | 20,976,308.43 | 104,563,543.07 | 65,280,990.32 | 43,448,192.72 | 19,610,836.89 | 94,978,661.76 | 58,406,288.52 | 35,946,601.62 | 13,188,604.78 |
| 管理费用(元) | 29,070,753.89 | 134,006,043.66 | 87,731,401.43 | 58,535,144.22 | 29,795,845.64 | 120,530,992.91 | 79,522,076.84 | 51,170,835.14 | 22,338,338.85 |
| 财务费用(元) | 13,185,875.46 | 62,856,363.78 | 44,007,275.18 | 30,627,506.01 | 11,827,655.51 | 65,882,255.13 | 48,074,735.43 | 26,261,393.02 | 11,353,939.20 |
| 其中：利息费用(元) | 12,219,437.92 | 52,870,894.52 | 37,497,110.21 | 25,015,398.51 | 12,327,609.17 | 57,413,768.34 | 43,324,757.01 | 28,347,375.83 | 12,976,319.92 |
| 其中：利息收入(元) | 1,416,278.97 | 2,335,716.15 | 1,105,439.68 | 659,194.98 | -233,273.81 | 1,419,956.46 | 1,124,834.57 | 663,502.10 | -409,983.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 693,234.00 | - | - | - | -5,978,313.00 | - | - | - |
| 加：投资收益(元) | 17,566,883.74 | 14,540,698.56 | 2,656,699.02 | -496,375.11 | -550,817.18 | -1,586,568.58 | -959,638.97 | -811,982.18 | -319,796.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,176,688.94 | -483,923.66 | 2,637,982.50 | -515,091.63 | -550,817.18 | -1,093,019.23 | -466,089.62 | -318,432.83 | -110,722.42 |
| 资产处置收益(元) | 187.00 | -103,539.81 | 99,843.47 | 105,743.99 | 24,335.33 | -3,442,479.42 | -47,607.97 | -70.62 | 10,855.44 |
| 资产减值损失(元) | -660,755.76 | -31,003,916.62 | -4,352,724.03 | -5,474,358.36 | -710,153.62 | -45,808,803.43 | - | - | - |
| 信用减值损失(元) | 11,411,906.67 | -30,739,074.73 | 939,686.46 | 8,419,612.20 | 5,194,612.39 | -28,875,318.86 | -22,893,390.34 | -19,559,998.07 | -2,630,420.59 |
| 其他收益(元) | 9,546,106.68 | 23,186,948.02 | 18,641,248.73 | 11,842,479.11 | 3,621,376.13 | 19,171,864.23 | 13,982,850.83 | 10,680,648.84 | 7,034,323.12 |
| 四、营业利润(元) | 2,487,013.54 | -154,595,869.52 | -48,183,844.50 | -43,407,522.54 | -34,133,790.25 | -201,633,594.66 | -52,015,290.58 | -38,377,173.78 | -31,796,011.94 |
| 加：营业外收入(元) | 23,966.61 | 3,902,985.99 | 2,922,589.67 | 1,112,884.90 | 142,382.56 | 1,484,267.39 | 1,169,305.89 | 1,046,193.04 | 63,900.04 |
| 减：营业外支出(元) | 328,327.58 | 2,880,625.34 | 2,843,866.12 | 1,984,387.48 | 1,697,602.08 | 7,373,022.40 | 1,252,845.50 | 244,479.67 | 70,001.38 |
| 五、利润总额(元) | 2,182,652.57 | -153,573,508.87 | -48,105,120.95 | -44,279,025.12 | -35,689,009.77 | -207,522,349.67 | -52,098,830.19 | -37,575,460.41 | -31,802,113.28 |
| 减：所得税费用(元) | 1,818,458.07 | -32,136,024.93 | -14,054,999.13 | -11,640,011.59 | -5,545,822.05 | -17,930,096.91 | -6,104,092.61 | -5,853,723.37 | -279,032.95 |
| 六、净利润(元) | 364,194.50 | -121,437,483.94 | -34,050,121.82 | -32,639,013.53 | -30,143,187.72 | -189,592,252.76 | -45,994,737.58 | -31,721,737.04 | -31,523,080.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,194.50 | -121,437,483.94 | -34,050,121.82 | -32,639,013.53 | -30,143,187.72 | -189,592,252.76 | -45,585,852.11 | -31,721,737.04 | -31,408,292.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,422,138.30 | -113,281,446.55 | -27,910,881.36 | -28,405,060.38 | -28,610,817.57 | -181,110,263.12 | -42,397,823.28 | -28,653,075.43 | -29,646,030.03 |
| 少数股东损益(元) | -2,057,943.80 | -8,156,037.39 | -6,139,240.46 | -4,233,953.15 | -1,532,370.15 | -8,481,989.64 | -3,596,914.30 | -3,068,661.61 | -1,877,050.30 |
| 扣除非经常性损益后的净利润(元) | -22,723,827.87 | -146,407,223.17 | -43,219,406.57 | -37,492,075.17 | -30,363,831.03 | -184,921,609.00 | -52,868,188.23 | -37,136,417.57 | -34,974,700.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.17 | -0.04 | -0.04 | -0.04 | -0.27 | -0.06 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | - | -0.17 | -0.04 | -0.04 | -0.04 | -0.27 | -0.06 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 370,730.98 | -12,970,896.63 | -4,155,257.31 | -1,329,870.74 | 893,153.92 | -142,296.95 | 177,869.11 | 412,244.26 | -696,562.86 |
| 归属于母公司股东的其他综合收益(元) | 280,927.65 | -12,888,206.65 | -4,324,099.40 | -1,536,084.46 | 689,383.75 | -134,787.95 | 194,885.95 | 400,625.81 | -708,494.19 |
| 归属于少数股东的其他综合收益(元) | 89,803.33 | -82,689.98 | 168,842.09 | 206,213.72 | 203,770.17 | -7,509.00 | -17,016.84 | 11,618.45 | 11,931.33 |
| 九、综合收益总额(元) | 734,925.48 | -134,408,380.57 | -38,205,379.13 | -33,968,884.27 | -29,250,033.80 | -189,734,549.71 | -45,816,868.47 | -31,309,492.78 | -32,219,643.19 |
| 归属于母公司所有者的综合收益总额(元) | 2,703,065.95 | -126,169,653.20 | -32,234,980.76 | -29,941,144.84 | -27,921,433.82 | -181,245,051.07 | -42,202,937.33 | -28,252,449.62 | -30,354,524.22 |
| 归属于少数股东的综合收益总额(元) | -1,968,140.47 | -8,238,727.37 | -5,970,398.37 | -4,027,739.43 | -1,328,599.98 | -8,489,498.64 | -3,613,931.14 | -3,057,043.16 | -1,865,118.97 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-09 | 2021-04-29 | 2021-04-24 | 2020-10-30 | 2020-08-27 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
