| 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) | 386,301,922.70 | 1,690,677,943.33 | 1,261,483,497.11 | 845,393,005.46 | 389,706,314.16 | 1,481,591,872.64 | 1,069,362,339.50 | 670,228,150.02 | 278,744,900.86 |
| 营业收入(元) | 386,301,922.70 | 1,690,677,943.33 | 1,261,483,497.11 | 845,393,005.46 | 389,706,314.16 | 1,481,591,872.64 | 1,069,362,339.50 | 670,228,150.02 | 278,744,900.86 |
| 二、营业总成本(元) | 368,984,885.99 | 1,699,260,093.55 | 1,261,078,461.21 | 847,483,764.15 | 394,135,991.16 | 1,330,228,604.96 | 985,350,121.86 | 626,928,136.19 | 294,677,328.13 |
| 营业成本(元) | 233,431,931.86 | 1,154,908,388.24 | 869,665,800.21 | 601,250,587.72 | 275,727,777.91 | 913,918,076.52 | 687,170,105.79 | 444,171,466.33 | 210,587,380.95 |
| 研发费用(元) | 28,398,046.08 | 124,652,569.11 | 90,982,840.49 | 58,522,126.45 | 24,806,172.55 | 71,677,600.12 | 45,599,044.50 | 21,653,485.89 | 8,823,966.56 |
| 营业税金及附加(元) | 1,061,131.49 | 5,686,846.12 | 3,294,293.19 | 2,165,060.64 | 1,050,380.10 | 5,143,837.34 | 2,910,780.07 | 2,264,176.44 | 633,030.18 |
| 销售费用(元) | 18,191,596.33 | 63,571,898.32 | 44,306,674.00 | 28,639,058.06 | 17,305,037.29 | 52,202,849.23 | 44,406,387.94 | 28,765,196.45 | 15,807,506.24 |
| 管理费用(元) | 67,840,856.38 | 268,089,322.93 | 193,356,100.55 | 116,213,442.35 | 55,227,610.55 | 229,259,710.79 | 166,708,677.26 | 108,705,663.45 | 47,159,727.60 |
| 财务费用(元) | 20,061,323.85 | 82,351,068.83 | 59,472,752.77 | 40,693,488.93 | 20,019,012.76 | 58,026,530.96 | 38,555,126.30 | 22,360,833.03 | 11,665,716.60 |
| 其中：利息费用(元) | 11,627,153.46 | 78,730,860.77 | 37,923,078.05 | 39,713,034.54 | 12,405,687.67 | 51,062,954.94 | 38,849,507.74 | 25,928,057.13 | 12,270,546.56 |
| 其中：利息收入(元) | 256,677.36 | 3,728,195.14 | 2,607,972.00 | 1,703,383.15 | 825,991.87 | 3,566,561.87 | 1,524,005.01 | 705,307.96 | 269,565.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -42,615.66 | 62,868.29 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 440,243.17 | 10,989,670.82 | 4,846,645.06 | 4,426,506.02 | 4,314,416.78 | 94,254,855.98 | 14,684,185.89 | 7,816,070.65 | 1,515,184.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 364,801.93 | 16,223.11 | 4,219,330.18 | 4,015,953.58 | 4,142,146.09 | 17,823,283.50 | 13,575,425.58 | 6,843,604.90 | 1,018,451.54 |
| 资产处置收益(元) | -28,934.89 | -21,637.42 | -7,342.35 | -7,342.35 | - | -34,264.37 | 550.31 | 550.31 | 550.31 |
| 资产减值损失(元) | -1,617,026.12 | -371,484,691.43 | -3,035,031.92 | -4,248,764.36 | -1,785,005.93 | -43,229,193.70 | -3,035,722.23 | -2,402,685.08 | -1,487,877.72 |
| 信用减值损失(元) | -6,239,956.91 | -2,236,434.27 | 1,187,051.75 | 267,760.44 | -2,622,293.76 | -8,877,243.02 | -4,795,608.48 | -7,080,185.77 | -2,521,944.96 |
| 其他收益(元) | 1,620,590.34 | 15,869,505.69 | 9,750,839.05 | 2,898,612.61 | 1,332,732.92 | 5,944,132.28 | 5,138,230.37 | 3,341,777.57 | 1,782,835.64 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -992,685.40 | - |
| 四、营业利润(元) | 11,449,336.64 | -355,402,868.54 | 13,147,197.49 | 1,246,013.67 | -3,189,826.99 | 199,421,554.85 | 96,003,853.50 | 43,982,856.11 | -16,643,679.99 |
| 加：营业外收入(元) | 53,515.76 | 454,020.44 | 357,828.30 | 280,700.16 | 174.89 | 352,136.06 | 723,580.77 | 573,573.81 | 8,064.77 |
| 减：营业外支出(元) | 50,562.39 | 6,081,071.61 | 928,568.48 | 900,538.89 | 516,413.17 | 6,274,983.56 | 777,508.04 | 42,631.07 | 166,687.92 |
| 五、利润总额(元) | 11,452,290.01 | -361,029,919.71 | 12,576,457.31 | 626,174.94 | -3,706,065.27 | 193,498,707.35 | 95,949,926.23 | 44,513,798.85 | -16,802,303.14 |
| 减：所得税费用(元) | 2,035,547.79 | 41,066,836.70 | -2,120,083.69 | -4,365,368.35 | -5,299,420.70 | 39,469,589.05 | 13,112,298.19 | 4,047,418.76 | -2,550,780.54 |
| 六、净利润(元) | 9,416,742.22 | -402,096,756.41 | 14,696,541.00 | 4,991,543.29 | 1,593,355.43 | 154,029,118.30 | 82,837,628.04 | 40,466,380.09 | -14,251,522.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,416,742.22 | - | 14,696,541.00 | 4,991,543.29 | 1,593,355.43 | 154,029,118.30 | 82,837,628.04 | 40,466,380.09 | -14,251,522.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,470,996.67 | -402,245,074.78 | 14,833,162.67 | 5,137,861.60 | 1,631,770.54 | 154,550,403.78 | 83,306,516.88 | 40,888,811.58 | -14,153,944.58 |
| 少数股东损益(元) | -54,254.45 | 148,318.37 | -136,621.67 | -146,318.31 | -38,415.11 | -521,285.48 | -468,888.84 | -422,431.49 | -97,578.02 |
| 扣除非经常性损益后的净利润(元) | 8,185,287.55 | -422,303,938.34 | 2,908,432.06 | -1,007,845.61 | -4,521,313.16 | 82,898,722.44 | 67,152,987.48 | 30,887,949.98 | -19,501,867.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.81 | 0.03 | 0.01 | - | 0.31 | 0.17 | 0.08 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | -0.81 | 0.03 | 0.01 | - | 0.31 | 0.17 | 0.08 | -0.03 |
| 八、其他综合收益(元) | -858,641.86 | -5,786,449.10 | -672,079.71 | -1,909,205.70 | -3,569,319.69 | -16,644,600.92 | -9,327,787.66 | 300,633.17 | 2,678,435.94 |
| 归属于母公司股东的其他综合收益(元) | -858,641.86 | -5,786,449.10 | -672,079.71 | -1,909,205.70 | -3,569,319.69 | -16,644,600.92 | -9,327,787.66 | 300,633.17 | 2,678,435.94 |
| 九、综合收益总额(元) | 8,558,100.36 | -407,883,205.51 | 14,024,461.29 | 3,082,337.59 | -1,975,964.26 | 137,384,517.38 | 73,509,840.38 | 40,767,013.26 | -11,573,086.66 |
| 归属于母公司所有者的综合收益总额(元) | 8,612,354.81 | -408,031,523.88 | 14,161,082.96 | 3,228,655.90 | -1,937,549.15 | 137,905,802.86 | 73,978,729.22 | 41,189,444.75 | -11,475,508.64 |
| 归属于少数股东的综合收益总额(元) | -54,254.45 | 148,318.37 | -136,621.67 | -146,318.31 | -38,415.11 | -521,285.48 | -468,888.84 | -422,431.49 | -97,578.02 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-29 | 2021-08-30 | 2021-04-29 | 2021-04-28 | 2020-10-30 | 2020-08-28 | 2020-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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