| 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) | 834,691,195.97 | 3,799,009,995.40 | 2,448,957,023.42 | 1,812,020,459.94 | 848,545,517.70 | 3,901,169,825.50 | 2,556,948,347.03 | 1,801,222,026.32 | 926,988,418.87 |
| 营业收入(元) | 834,691,195.97 | 3,799,009,995.40 | 2,448,957,023.42 | 1,812,020,459.94 | 848,545,517.70 | 3,901,169,825.50 | 2,556,948,347.03 | 1,801,222,026.32 | 926,988,418.87 |
| 二、营业总成本(元) | 875,708,706.20 | 4,003,399,663.96 | 2,579,605,311.24 | 1,858,659,608.51 | 891,539,799.32 | 4,090,187,675.32 | 2,871,798,616.33 | 2,068,253,745.49 | 1,013,923,977.64 |
| 营业成本(元) | 724,441,705.67 | 3,341,794,859.58 | 2,112,271,589.96 | 1,555,951,086.57 | 750,554,565.21 | 3,332,841,597.46 | 2,220,602,994.60 | 1,554,970,187.38 | 768,851,804.14 |
| 研发费用(元) | 26,447,001.05 | 143,283,007.62 | 88,924,713.71 | 48,768,880.92 | 16,012,758.34 | 123,888,640.11 | 77,954,088.85 | 52,330,373.57 | 28,092,516.69 |
| 营业税金及附加(元) | 4,943,946.68 | 12,435,083.74 | 10,760,103.21 | 4,956,803.31 | 4,403,854.05 | 10,311,662.70 | 9,223,040.98 | 4,813,936.18 | 4,130,875.83 |
| 销售费用(元) | 46,680,526.00 | 196,352,463.10 | 141,564,097.57 | 94,674,581.01 | 44,317,281.79 | 193,725,754.21 | 146,155,285.08 | 110,033,853.36 | 64,440,662.52 |
| 管理费用(元) | 52,529,026.95 | 226,141,502.01 | 157,984,551.38 | 110,530,691.01 | 53,573,765.72 | 330,230,353.82 | 349,694,571.62 | 286,762,108.69 | 119,018,412.28 |
| 财务费用(元) | 20,666,499.85 | 83,392,747.91 | 68,100,255.41 | 43,777,565.69 | 22,677,574.21 | 99,189,667.02 | 68,168,635.20 | 59,343,286.31 | 29,389,706.18 |
| 其中：利息费用(元) | 18,756,972.08 | 90,567,975.84 | 59,612,955.57 | 42,829,548.72 | 20,759,285.26 | 98,369,463.52 | 69,866,713.21 | 51,947,266.88 | 25,502,708.02 |
| 其中：利息收入(元) | -1,026,519.17 | 12,171,957.88 | 2,497,417.66 | 2,316,320.84 | -1,103,373.53 | 7,795,056.05 | 7,138,104.13 | 5,844,057.82 | -2,814,600.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,354,837.17 | 67,636,055.18 | 651,336.52 | -3,417,173.02 | -12,857,475.25 | 9,313,855.27 | -962,817.51 | 19,004,953.69 | -11,910,854.02 |
| 加：投资收益(元) | -71,706,692.29 | 375,178,174.07 | 149,353,270.29 | 16,314,083.24 | -11,270,557.83 | 972,448,929.97 | 1,089,432,799.48 | 1,200,094,879.75 | 1,007,059,960.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,476,526.98 | 251,413,158.44 | 50,631,152.28 | 8,283,536.43 | -17,934,761.66 | -61,726,066.40 | 84,504,910.06 | 189,631,208.41 | 56,587,682.16 |
| 资产处置收益(元) | -146,011.72 | -814,173.20 | 338,903.39 | -976.12 | - | 2,229.06 | -492,129.12 | -490,392.08 | -12,521.82 |
| 资产减值损失(元) | -9,395,145.28 | -50,208,238.85 | -22,398,535.06 | -11,754,466.05 | -1,583,365.10 | -12,654,341.36 | -48,902,730.27 | -46,158,681.79 | -22,226,056.25 |
| 信用减值损失(元) | 294,737.27 | -122,505,880.15 | -35,217,650.75 | -11,954,028.97 | 2,399,176.47 | -116,500,433.06 | -37,370,126.16 | -26,270,146.26 | -17,349,611.32 |
| 其他收益(元) | 1,298,864.07 | 20,782,309.97 | 18,697,646.74 | 13,139,384.62 | 11,167,536.88 | 39,044,127.41 | 30,484,188.14 | 2,652,201.71 | 387,883.63 |
| 四、营业利润(元) | -137,026,595.35 | 85,678,578.46 | -19,223,316.69 | -44,312,324.87 | -55,138,966.45 | 702,636,517.47 | 717,338,915.26 | 881,801,095.85 | 869,013,241.72 |
| 加：营业外收入(元) | 196,617.89 | 1,439,154.02 | 819,280.87 | 633,030.31 | 476,372.23 | 664,371.02 | 508,852.19 | 279,119.16 | 323,059.13 |
| 减：营业外支出(元) | 32,949.52 | 3,492,022.94 | 21,395.49 | 31,889.72 | 31,336.16 | 3,861,045.34 | 177,383.74 | 172,705.44 | 62,207.55 |
| 五、利润总额(元) | -136,862,926.98 | 83,625,709.54 | -18,425,431.31 | -43,711,184.28 | -54,693,930.38 | 699,439,843.15 | 717,670,383.71 | 881,907,509.57 | 869,274,093.30 |
| 减：所得税费用(元) | 2,502,051.71 | 29,039,277.06 | 23,289,604.76 | 8,924,619.33 | 3,217,492.51 | 258,071,588.34 | 301,797,702.77 | 303,821,910.35 | 333,563,554.70 |
| 六、净利润(元) | -139,364,978.69 | 54,586,432.48 | -41,715,036.07 | -52,635,803.61 | -57,911,422.89 | 441,368,254.81 | 415,872,680.94 | 578,085,599.22 | 535,710,538.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -139,364,978.69 | 54,586,432.48 | -42,115,369.59 | -52,635,803.61 | -57,911,422.89 | -296,926,644.81 | -283,135,911.60 | -120,922,993.32 | 535,710,538.60 |
| 终止经营净利润(元) | - | - | 400,333.52 | - | - | 738,294,899.62 | 699,008,592.54 | 699,008,592.54 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -112,032,643.88 | 23,104,491.29 | -69,645,414.19 | -59,602,175.83 | -64,401,994.52 | 131,492,398.69 | 127,520,624.35 | 293,346,288.16 | 259,207,133.70 |
| 少数股东损益(元) | -27,332,334.81 | 31,481,941.19 | 27,930,378.12 | 6,966,372.22 | 6,490,571.63 | 309,875,856.12 | 288,352,056.59 | 284,739,311.06 | 276,503,404.90 |
| 扣除非经常性损益后的净利润(元) | -98,098,995.23 | -101,306,253.27 | -135,081,514.80 | -69,053,716.04 | -65,413,022.27 | -359,918,211.10 | -269,547,153.61 | -109,549,752.19 | -152,548,153.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | 0.02 | -0.06 | -0.05 | -0.06 | 0.12 | 0.12 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | -0.10 | 0.02 | -0.06 | -0.05 | -0.06 | 0.12 | 0.12 | 0.27 | 0.24 |
| 八、其他综合收益(元) | -5,437,711.93 | -63,212,744.54 | -16,051,052.63 | -21,581,812.43 | 3,333,713.25 | -116,329,061.31 | -40,301,735.95 | 23,783,167.26 | 27,090,073.76 |
| 归属于母公司股东的其他综合收益(元) | -5,489,667.20 | -61,532,328.30 | 36,030,916.39 | 33,955,608.15 | 47,687,962.04 | -119,241,142.72 | -29,347,591.70 | 16,180,581.97 | 17,507,861.32 |
| 归属于少数股东的其他综合收益(元) | 51,955.27 | -1,680,416.24 | -52,081,969.02 | -55,537,420.58 | -44,354,248.79 | 2,912,081.41 | -10,954,144.25 | 7,602,585.29 | 9,582,212.44 |
| 九、综合收益总额(元) | -144,802,690.62 | -8,626,312.06 | -57,766,088.70 | -74,217,616.04 | -54,577,709.64 | 325,039,193.50 | 375,570,944.99 | 601,868,766.48 | 562,800,612.36 |
| 归属于母公司所有者的综合收益总额(元) | -117,522,311.08 | -38,427,837.01 | -33,614,497.80 | -25,646,567.68 | -16,714,032.48 | 12,251,255.97 | 98,173,032.65 | 309,526,870.13 | 276,714,995.02 |
| 归属于少数股东的综合收益总额(元) | -27,280,379.54 | 29,801,524.95 | -24,151,590.90 | -48,571,048.36 | -37,863,677.16 | 312,787,937.53 | 277,397,912.34 | 292,341,896.35 | 286,085,617.34 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-28 | 2021-04-29 | 2021-04-22 | 2020-10-28 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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