| 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) | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 | 1,204,203,246.73 | 923,981,047.19 | 616,554,447.70 | 281,154,015.54 |
| 营业收入(元) | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 | 1,204,203,246.73 | 923,981,047.19 | 616,554,447.70 | 281,154,015.54 |
| 二、营业总成本(元) | 971,075,094.78 | 608,144,835.24 | 305,491,347.06 | 1,167,668,649.17 | 905,164,021.60 | 588,845,166.38 | 273,736,005.57 |
| 营业成本(元) | 740,455,974.88 | 459,401,346.56 | 234,830,288.56 | 840,856,152.48 | 635,345,428.35 | 405,804,318.82 | 191,520,233.85 |
| 研发费用(元) | 62,753,999.34 | 41,162,324.12 | 20,885,410.37 | 64,907,730.03 | 54,825,539.48 | 34,134,092.55 | 13,768,018.24 |
| 营业税金及附加(元) | 8,432,079.55 | 4,330,555.59 | 2,267,122.85 | 9,324,722.45 | 8,188,553.18 | 4,737,950.53 | 2,245,715.11 |
| 销售费用(元) | 96,701,557.14 | 61,833,546.89 | 29,037,301.20 | 146,313,147.98 | 129,343,619.94 | 98,109,445.36 | 46,694,100.55 |
| 管理费用(元) | 64,366,060.22 | 42,688,903.77 | 19,300,675.51 | 99,356,825.55 | 72,927,808.92 | 43,089,982.07 | 17,793,479.44 |
| 财务费用(元) | -1,634,576.35 | -1,271,841.69 | -829,451.43 | 6,910,070.68 | 4,533,071.73 | 2,969,377.05 | 1,714,458.38 |
| 其中：利息费用(元) | 4,684,001.57 | 3,190,921.55 | 1,575,307.83 | 9,301,338.84 | 7,817,912.27 | 6,464,310.78 | 3,263,627.95 |
| 其中：利息收入(元) | 7,979,684.38 | 5,637,197.97 | 2,322,383.83 | 4,939,216.32 | 3,614,586.26 | 3,594,442.98 | 2,109,652.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 813,698.63 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,384,379.72 | 80,804.69 | 99,800.69 | 12,646,629.93 | 25,757,333.50 | 15,462,897.66 | 2,250,181.06 |
| 资产处置收益(元) | -29,191.08 | -8,401.02 | 2,932.57 | -21,980,213.78 | -26,623,525.51 | -21,948,051.50 | -6,911,173.62 |
| 资产减值损失(元) | -1,010,888.91 | -619,871.25 | -442,133.32 | -2,263,027.22 | -290,482.91 | -290,482.91 | 505,753.66 |
| 信用减值损失(元) | 1,138,028.26 | -4,721,754.93 | -3,238,989.48 | -21,817,298.91 | -5,870,467.00 | -21,754,822.34 | -7,477,966.80 |
| 其他收益(元) | 12,053,154.50 | 6,609,595.82 | 3,059,122.79 | 45,116,306.37 | 39,762,085.94 | 34,726,819.55 | 13,115,904.17 |
| 四、营业利润(元) | 12,497,292.09 | 12,072,031.80 | 12,842,806.53 | 48,236,993.95 | 51,551,969.61 | 33,905,641.78 | 8,900,708.44 |
| 加：营业外收入(元) | 1,440,897.85 | 238,369.20 | 48,191.61 | 4,124,389.27 | 4,654,279.01 | 3,086,409.39 | 496,180.42 |
| 减：营业外支出(元) | 312,317.95 | 231,115.26 | 72,714.58 | 2,061,456.46 | 2,723,283.85 | 2,373,994.13 | 307,894.20 |
| 五、利润总额(元) | 13,625,871.99 | 12,079,285.74 | 12,818,283.56 | 50,299,926.76 | 53,482,964.77 | 34,618,057.04 | 9,088,994.66 |
| 减：所得税费用(元) | 7,095,085.07 | 1,862,738.85 | 701,663.51 | 2,443,031.08 | 20,423,141.43 | 5,458,437.00 | 3,227,666.04 |
| 六、净利润(元) | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 | 47,856,895.68 | 33,059,823.34 | 29,159,620.04 | 5,861,328.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,530,786.92 | 10,216,546.89 | - | 51,760,217.64 | 33,059,823.34 | 29,159,620.04 | 5,861,328.62 |
| 终止经营净利润(元) | - | - | - | -3,903,321.96 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 | 50,258,960.69 | 42,953,804.20 | 32,601,257.59 | 9,115,878.63 |
| 少数股东损益(元) | 4,853,104.83 | 3,982,309.69 | 2,557,095.82 | -2,402,065.01 | -9,893,980.86 | -3,441,637.55 | -3,254,550.01 |
| 扣除非经常性损益后的净利润(元) | -611,000.74 | 6,807,288.21 | 11,271,392.77 | 40,425,704.47 | 42,209,828.61 | 34,202,799.01 | 9,949,230.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 2,157,100.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,157,100.00 | - | - | - |
| 九、综合收益总额(元) | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 | 50,013,995.68 | 33,059,823.34 | 29,159,620.04 | 5,861,328.62 |
| 归属于母公司所有者的综合收益总额(元) | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 | 52,416,060.69 | 42,953,804.20 | 32,601,257.59 | 9,115,878.63 |
| 归属于少数股东的综合收益总额(元) | 4,853,104.83 | 3,982,309.69 | 2,557,095.82 | -2,402,065.01 | -9,893,980.86 | -3,441,637.55 | -3,254,550.01 |
| 公告日期 | 2022-10-25 | 2022-08-16 | 2022-04-12 | 2022-04-12 | 2021-10-22 | 2021-08-17 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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