| 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) | 59,486,096.93 | 714,839,884.89 | 502,479,935.75 | 312,055,555.85 | 95,394,749.78 | 1,592,184,189.24 | 1,380,692,052.53 | 1,241,247,162.11 | 1,154,457,227.65 |
| 营业收入(元) | 59,486,096.93 | 684,066,242.59 | 475,721,089.36 | 292,678,479.91 | 85,170,058.91 | 1,561,325,696.15 | 1,345,254,792.74 | 1,217,285,843.65 | 1,142,443,223.44 |
| 利息收入(元) | - | 30,773,642.30 | 26,758,846.39 | 19,377,075.94 | 10,224,690.87 | 30,858,493.09 | 35,437,259.79 | 23,961,318.46 | 12,014,004.21 |
| 二、营业总成本(元) | 126,511,717.76 | 1,163,590,049.43 | 767,740,659.59 | 477,665,722.07 | 201,842,013.36 | 2,521,264,745.01 | 1,846,890,215.89 | 1,460,678,729.84 | 1,198,697,522.73 |
| 营业成本(元) | 50,429,731.56 | 643,315,598.76 | 439,819,496.56 | 255,218,183.18 | 75,249,578.26 | 1,834,074,032.98 | 1,388,066,678.76 | 1,145,022,667.85 | 1,032,328,998.92 |
| 营业税金及附加(元) | 287,874.19 | 2,101,528.97 | 1,856,029.76 | 852,448.93 | 293,955.62 | 1,822,056.35 | 1,031,488.54 | 752,562.13 | 513,555.31 |
| 销售费用(元) | 42,419,547.29 | 316,269,518.12 | 177,713,729.89 | 125,517,198.44 | 75,443,069.73 | 473,138,940.20 | 316,777,481.19 | 231,936,895.57 | 119,447,076.68 |
| 管理费用(元) | 15,157,866.67 | 128,515,895.97 | 95,210,323.80 | 61,787,422.55 | 32,351,560.29 | 134,056,002.51 | 78,823,286.80 | 46,448,926.73 | 37,730,904.42 |
| 财务费用(元) | 18,216,698.05 | 73,387,507.61 | 53,141,079.58 | 34,290,468.97 | 18,503,849.46 | 78,173,712.97 | 62,191,280.60 | 36,517,677.56 | 8,676,987.40 |
| 其中：利息费用(元) | 17,949,156.82 | 73,759,866.47 | 53,062,039.00 | 36,062,022.25 | 18,346,000.20 | 88,906,664.31 | 70,757,082.81 | 49,366,141.94 | 27,293,547.74 |
| 其中：利息收入(元) | 2,252,648.55 | 4,322,174.22 | 6,805,120.06 | 2,834,341.06 | 1,749,160.81 | 13,466,084.08 | 12,469,018.21 | 10,006,073.00 | 4,250,421.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -51,580.45 | -48,350.30 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | -15,276,319.60 | -9,135,690.74 | -5,041,440.77 | - | -26,603,769.74 | 2,740,106.23 | 4,261,772.82 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -16,613,528.13 | -6,697,775.56 | -5,776,422.60 | - | -26,735,262.74 | - | - | - |
| 资产处置收益(元) | -708,000.00 | -18,265,964.17 | - | -230,349.03 | - | -155,858.54 | - | - | - |
| 资产减值损失(元) | - | -41,646,387.61 | - | - | - | -767,831,605.33 | - | - | - |
| 信用减值损失(元) | 164.59 | -142,949,576.13 | -19,660,993.91 | -20,565,511.29 | 97,076.90 | -141,129,079.71 | -50,502,810.95 | -51,680,712.71 | 77,515.51 |
| 其他收益(元) | 283,251.95 | 15,212,483.52 | 10,447,532.21 | 10,245,099.99 | 1,572,219.45 | 14,564,532.48 | 3,721,200.97 | 2,309,547.42 | 2,137,379.38 |
| 四、营业利润(元) | -67,501,784.74 | -651,724,278.83 | -283,609,876.28 | -181,202,367.32 | -104,777,967.23 | -1,850,236,336.61 | -510,239,667.11 | -264,540,960.20 | -42,025,400.19 |
| 加：营业外收入(元) | 2,004,749.94 | 10,152,170.54 | 5,186,375.89 | 2,067,221.56 | 4,777,169.90 | 9,522,641.14 | 9,995,408.30 | 4,908,469.43 | 573,027.08 |
| 减：营业外支出(元) | 42,940.12 | 1,976,512.86 | 873,117.43 | 153,112.24 | 274,872.03 | 628,055.00 | 115,504.52 | 66,401.80 | 1,518.12 |
| 五、利润总额(元) | -65,539,974.92 | -643,548,621.15 | -279,296,617.82 | -179,288,258.00 | -100,275,669.36 | -1,841,341,750.47 | -500,359,763.33 | -259,698,892.57 | -41,453,891.23 |
| 减：所得税费用(元) | -4,183,783.12 | -108,979,831.09 | -41,447,176.79 | -30,371,975.82 | -4,372,541.83 | -186,449,854.15 | -122,608,362.46 | -47,272,840.85 | -8,800,106.31 |
| 六、净利润(元) | -61,356,191.80 | -534,568,790.06 | -237,849,441.03 | -148,916,282.18 | -95,903,127.53 | -1,654,891,896.32 | -377,751,400.87 | -212,426,051.72 | -32,653,784.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -61,356,191.80 | -534,568,790.06 | -237,849,441.03 | -148,916,282.18 | -95,903,127.53 | -1,654,891,896.32 | -377,751,400.87 | -212,426,051.72 | -32,653,784.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -56,950,292.82 | -464,408,112.22 | -205,412,254.83 | -122,919,290.26 | -74,636,936.02 | -1,480,276,815.31 | -312,619,180.58 | -176,324,245.32 | -29,061,745.16 |
| 少数股东损益(元) | -4,405,898.98 | -70,160,677.84 | -32,437,186.20 | -25,996,991.92 | -21,266,191.51 | -174,615,081.01 | -65,132,220.29 | -36,101,806.40 | -3,592,039.76 |
| 扣除非经常性损益后的净利润(元) | -58,423,359.94 | -457,622,428.66 | -209,104,190.15 | -124,685,090.57 | -76,929,919.26 | -1,487,818,885.39 | -319,110,667.57 | -180,324,103.08 | -29,670,600.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.51 | -0.23 | -0.14 | -0.08 | -1.67 | -0.36 | -0.20 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.46 | -0.21 | -0.12 | -0.08 | -1.52 | -0.30 | -0.17 | -0.02 |
| 八、其他综合收益(元) | -3,617,229.58 | -54,038,376.77 | -23,420,800.94 | -19,252,767.01 | -958,781.14 | -235,138,880.31 | -5,024,449.31 | -2,015,328.93 | -3,533,573.51 |
| 归属于母公司股东的其他综合收益(元) | -1,537,460.43 | -52,480,490.95 | -18,456,702.30 | -18,377,233.74 | 2,113,797.36 | -233,967,064.97 | -5,012,407.83 | -923,909.57 | -2,136,590.61 |
| 归属于少数股东的其他综合收益(元) | -2,079,769.15 | -1,557,885.82 | -4,964,098.64 | -875,533.27 | -3,072,578.50 | -1,171,815.34 | -12,041.48 | -1,091,419.36 | -1,396,982.90 |
| 九、综合收益总额(元) | -64,973,421.38 | -588,607,166.83 | -261,270,241.97 | -168,169,049.19 | -96,861,908.67 | -1,890,030,776.63 | -382,775,850.18 | -214,441,380.65 | -36,187,358.43 |
| 归属于母公司所有者的综合收益总额(元) | -58,487,753.25 | -516,888,603.17 | -223,868,957.13 | -141,296,524.00 | -72,523,138.66 | -1,714,243,880.28 | -317,631,588.41 | -177,248,154.89 | -31,198,335.77 |
| 归属于少数股东的综合收益总额(元) | -6,485,668.13 | -71,718,563.66 | -37,401,284.84 | -26,872,525.19 | -24,338,770.01 | -175,786,896.35 | -65,144,261.77 | -37,193,225.76 | -4,989,022.66 |
| 公告日期 | 2022-04-16 | 2022-04-16 | 2021-10-26 | 2021-08-26 | 2021-04-29 | 2021-04-29 | 2020-10-31 | 2020-08-29 | 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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