| 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) | 90,501,011.91 | 593,624,482.14 | 451,117,871.53 | 379,802,175.53 | 144,374,950.67 | 1,249,773,571.27 | 961,119,552.15 | 650,572,191.49 | 284,728,157.32 |
| 营业收入(元) | 90,501,011.91 | 593,624,482.14 | 451,117,871.53 | 379,802,175.53 | 144,374,950.67 | 1,249,773,571.27 | 961,119,552.15 | 650,572,191.49 | 284,728,157.32 |
| 二、营业总成本(元) | 103,298,205.08 | 627,294,516.79 | 465,905,095.98 | 348,650,795.31 | 136,125,617.16 | 1,154,023,021.23 | 775,128,340.91 | 518,756,926.16 | 246,567,775.12 |
| 营业成本(元) | 61,521,014.75 | 430,699,923.17 | 296,043,030.73 | 243,391,454.57 | 86,294,684.34 | 667,248,112.05 | 489,222,965.31 | 329,997,040.97 | 141,920,578.81 |
| 研发费用(元) | 15,143,497.20 | 137,381,385.36 | 105,457,077.13 | 74,172,489.02 | 18,377,671.71 | 119,583,044.32 | 77,096,236.41 | 41,394,018.42 | 31,925,459.60 |
| 营业税金及附加(元) | 399,815.94 | 5,514,610.15 | 4,425,371.18 | 3,536,817.73 | 1,724,447.24 | 10,576,387.51 | 5,987,313.03 | 3,380,011.55 | 2,144,422.64 |
| 销售费用(元) | 6,894,582.56 | 109,271,267.59 | 78,101,893.68 | 61,033,927.14 | 12,483,409.48 | 232,844,832.80 | 106,329,656.25 | 67,664,976.80 | 19,394,750.92 |
| 管理费用(元) | 15,975,016.17 | -65,777,143.89 | -24,950,278.33 | -38,945,132.23 | 16,279,319.97 | 108,881,417.72 | 87,553,592.23 | 71,057,146.84 | 49,441,628.60 |
| 财务费用(元) | 3,364,278.46 | 10,204,474.41 | 6,828,001.59 | 5,461,239.08 | 966,084.42 | 14,889,226.83 | 8,938,577.68 | 5,263,731.58 | 1,740,934.56 |
| 其中：利息费用(元) | 2,392,938.65 | 10,928,424.45 | 7,307,399.79 | 4,707,372.08 | 2,552,800.40 | 12,134,970.41 | 9,815,333.60 | 5,841,898.30 | 2,299,533.81 |
| 其中：利息收入(元) | 290,359.96 | 1,691,856.10 | 1,310,340.30 | 983,102.38 | 568,498.98 | 2,560,986.53 | 2,144,952.61 | 1,534,191.72 | 1,051,953.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,340,643.66 | 1,748,750.76 | 2,388,526.00 | 2,014,775.85 | 2,099,669.26 | 2,224,645.23 | 602,076.85 | -1,205,183.35 | 249,587.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 137,525.76 | -6,038,434.80 | -3,727,819.06 | -2,127,787.35 | -400,509.62 | -3,537,827.81 | -4,165,492.96 | -3,297,717.29 | -5,018,983.30 |
| 资产处置收益(元) | - | -91,746.55 | -91,746.55 | -91,746.55 | -91,746.55 | - | -84,314.53 | -78,904.96 | -78,904.96 |
| 资产减值损失(元) | 11,558.00 | -193,861,382.10 | -10,226,972.21 | -12,993,587.43 | - | -6,500,999.84 | -1,467,496.33 | -980,966.81 | - |
| 信用减值损失(元) | -9,660,297.82 | -21,171,086.85 | -2,289,818.36 | -8,073,701.45 | -7,768,979.27 | -9,292,814.10 | 3,455,557.86 | -11,635,187.65 | 6,557,326.70 |
| 其他收益(元) | 224,921.44 | 12,500,491.17 | 26,606,163.66 | 6,353,179.63 | 5,701,470.40 | 44,360,972.67 | 30,976,044.96 | 23,340,722.70 | 12,165.49 |
| 四、营业利润(元) | -17,880,367.89 | -234,545,008.22 | 1,598,928.09 | 18,360,300.27 | 8,189,747.35 | 126,542,354.00 | 219,473,080.05 | 141,255,745.26 | 44,900,556.83 |
| 加：营业外收入(元) | 1,428,197.92 | 23,523,358.39 | 4,639,483.86 | 3,704,407.93 | 1,082,110.58 | 9,944,129.55 | 3,957,031.70 | 2,905,835.09 | 622,076.71 |
| 减：营业外支出(元) | 45,140.62 | 278,221.56 | 212,714.37 | 203,032.50 | 163,164.35 | 1,530,753.14 | 446,596.26 | 210,002.28 | 210,000.00 |
| 五、利润总额(元) | -16,497,310.59 | -211,299,871.39 | 6,025,697.58 | 21,861,675.70 | 9,108,693.58 | 134,955,730.41 | 222,983,515.49 | 143,951,578.07 | 45,312,633.54 |
| 减：所得税费用(元) | -3,727,100.41 | -21,477,336.33 | -4,914,294.79 | 8,681,002.18 | 4,179,929.34 | 8,090,767.47 | 34,499,735.34 | 20,083,354.34 | 3,540,061.04 |
| 六、净利润(元) | -12,770,210.18 | -189,822,535.06 | 10,939,992.37 | 13,180,673.52 | 4,928,764.24 | 126,864,962.94 | 188,483,780.15 | 123,868,223.73 | 41,772,572.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -12,770,210.18 | -189,822,535.06 | 10,939,992.37 | 13,180,673.52 | 4,928,764.24 | 126,864,962.94 | 188,483,780.15 | 123,868,223.73 | 41,772,572.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -12,693,832.86 | -189,713,650.15 | 11,117,615.68 | 13,236,999.28 | 5,032,750.00 | 127,167,979.43 | 188,485,065.94 | 123,968,035.60 | 41,856,856.28 |
| 少数股东损益(元) | -76,377.32 | -108,884.91 | -177,623.31 | -56,325.76 | -103,985.76 | -303,016.49 | -1,285.79 | -99,811.87 | -84,283.78 |
| 扣除非经常性损益后的净利润(元) | -17,572,583.08 | -226,471,738.28 | -12,574,703.71 | 6,171,525.49 | 1,906,640.85 | 106,927,565.40 | 181,367,067.26 | 119,457,608.62 | 40,743,844.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -1.01 | 0.06 | 0.07 | 0.03 | 0.68 | 1.00 | 0.66 | 0.22 |
| 二、稀释每股收益(元) | -0.07 | -0.93 | 0.06 | 0.07 | 0.03 | 0.67 | 1.00 | 0.66 | 0.22 |
| 八、其他综合收益(元) | -16,725.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -16,725.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -12,786,935.18 | -189,822,535.06 | 10,939,992.37 | 13,180,673.52 | 4,928,764.24 | 126,864,962.94 | 188,483,780.15 | 123,868,223.73 | 41,772,572.50 |
| 归属于母公司所有者的综合收益总额(元) | -12,710,557.86 | -189,713,650.15 | 11,117,615.68 | 13,236,999.28 | 5,032,750.00 | 127,167,979.43 | 188,485,065.94 | 123,968,035.60 | 41,856,856.28 |
| 归属于少数股东的综合收益总额(元) | -76,377.32 | -108,884.91 | -177,623.31 | -56,325.76 | -103,985.76 | -303,016.49 | -1,285.79 | -99,811.87 | -84,283.78 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-28 | 2021-04-26 | 2021-04-26 | 2020-10-30 | 2020-08-27 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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