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) | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 | 1,555,955,258.05 | 1,038,905,330.28 | 705,872,753.59 | 232,317,588.97 |
营业收入(元) | 944,483,203.81 | 552,542,175.55 | 218,516,899.13 | 1,555,955,258.05 | 1,038,905,330.28 | 705,872,753.59 | 232,317,588.97 |
二、营业总成本(元) | 912,722,304.86 | 538,978,431.33 | 219,795,357.28 | 1,670,334,732.51 | 971,069,488.49 | 652,967,940.53 | 208,512,567.01 |
营业成本(元) | 708,485,560.35 | 415,202,486.14 | 163,622,005.49 | 1,295,878,760.48 | 760,374,276.40 | 511,646,123.42 | 153,114,349.98 |
研发费用(元) | 61,495,662.34 | 33,963,630.37 | 15,781,604.99 | 136,651,465.98 | 71,291,683.71 | 44,397,100.52 | 13,698,663.47 |
营业税金及附加(元) | 6,966,937.49 | 4,375,798.85 | 1,825,958.16 | 13,716,669.18 | 8,361,145.46 | 5,758,982.44 | 2,051,326.73 |
销售费用(元) | 65,274,601.12 | 38,730,643.53 | 18,690,496.80 | 116,870,671.17 | 65,413,477.58 | 47,539,856.18 | 18,547,050.80 |
管理费用(元) | 64,185,771.54 | 40,842,177.22 | 16,226,628.90 | 89,353,437.16 | 60,618,621.85 | 40,493,915.76 | 17,403,234.11 |
财务费用(元) | 6,313,772.02 | 5,863,695.22 | 3,648,662.94 | 17,863,728.54 | 5,010,283.49 | 3,131,962.21 | 3,697,941.92 |
其中:利息费用(元) | 6,638,469.12 | 4,804,012.03 | 2,599,003.59 | 16,518,074.06 | 11,595,470.95 | 7,959,637.77 | 4,447,321.35 |
其中:利息收入(元) | 2,150,701.53 | 1,443,669.71 | 423,405.89 | 2,859,774.21 | 7,325,352.04 | 5,288,220.51 | 1,106,864.92 |
三、其他经营收益 | |||||||
加:投资收益(元) | 30,308,954.11 | 28,377,951.96 | 1,935,422.45 | 19,865,247.34 | -890,200.94 | 322,076.26 | 318,440.42 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -2,273,059.64 | - | - | - |
资产处置收益(元) | 392,413.39 | 396,314.66 | - | 266,620.16 | 149,332.80 | 125,605.58 | - |
资产减值损失(元) | -1,444,428.15 | -4,118,599.35 | -338,164.53 | -86,078,483.11 | -531,896.55 | -237,185.80 | -471,348.22 |
信用减值损失(元) | -30,051,346.33 | -16,471,228.14 | 3,466,941.32 | -60,155,604.45 | -14,512,585.24 | -11,520,432.09 | 2,174,007.53 |
其他收益(元) | 20,568,230.31 | 12,117,443.16 | 4,736,153.58 | 54,086,085.74 | 40,978,882.13 | 34,545,344.39 | 9,649,242.83 |
四、营业利润(元) | 51,534,722.28 | 33,865,626.51 | 8,521,894.67 | -186,395,608.78 | 93,029,373.99 | 76,140,221.40 | 35,475,364.52 |
加:营业外收入(元) | 502,302.23 | 315,605.13 | 73,918.27 | 3,775,793.31 | 247,959.36 | 102,842.90 | 143,921.09 |
减:营业外支出(元) | 1,613,410.20 | 939,182.96 | 192,414.69 | 526,635.23 | 854,780.13 | 585,099.84 | 407,792.65 |
五、利润总额(元) | 50,423,614.31 | 33,242,048.68 | 8,403,398.25 | -183,146,450.70 | 92,422,553.22 | 75,657,964.46 | 35,211,492.96 |
减:所得税费用(元) | 5,529,062.50 | 2,743,670.68 | 1,150,467.70 | -3,877,442.33 | 11,003,722.95 | 8,223,642.32 | 3,474,523.86 |
六、净利润(元) | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 | -179,269,008.37 | 81,418,830.27 | 67,434,322.14 | 31,736,969.10 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 | -179,269,008.37 | 81,418,830.27 | 67,434,322.14 | 31,736,969.10 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 | -177,177,478.96 | 81,594,897.81 | 67,396,127.48 | 31,868,297.48 |
少数股东损益(元) | 2,138,988.13 | -2,650,373.41 | -450,642.63 | -2,091,529.41 | -176,067.54 | 38,194.66 | -131,328.38 |
扣除非经常性损益后的净利润(元) | 7,851,927.69 | 3,397,104.86 | 4,400,300.69 | -221,938,301.85 | 59,561,206.20 | 46,787,481.76 | 29,533,467.78 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | -0.16 | 0.07 | 0.06 | 0.04 |
二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | -0.16 | 0.07 | 0.06 | 0.04 |
九、综合收益总额(元) | 44,894,551.81 | 30,498,378.00 | 7,252,930.55 | -179,269,008.37 | 81,418,830.27 | 67,434,322.14 | 31,736,969.10 |
归属于母公司所有者的综合收益总额(元) | 42,755,563.68 | 33,148,751.41 | 7,703,573.18 | -177,177,478.96 | 81,594,897.81 | 67,396,127.48 | 31,868,297.48 |
归属于少数股东的综合收益总额(元) | 2,138,988.13 | -2,650,373.41 | -450,642.63 | -2,091,529.41 | -176,067.54 | 38,194.66 | -131,328.38 |
公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-29 | 2022-04-27 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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