| 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) | 1,060,341,055.39 | 4,531,842,430.51 | 3,335,533,233.86 | 2,169,456,301.72 | 991,941,145.72 | 3,952,265,022.15 | 2,765,011,602.15 | 1,714,155,014.36 | 710,912,672.84 |
| 营业收入(元) | 1,060,341,055.39 | 4,531,842,430.51 | 3,335,533,233.86 | 2,169,456,301.72 | 991,941,145.72 | 3,952,265,022.15 | 2,765,011,602.15 | 1,714,155,014.36 | 710,912,672.84 |
| 二、营业总成本(元) | 1,080,030,209.01 | 4,487,995,678.13 | 3,324,722,096.29 | 2,148,036,956.24 | 1,000,042,929.58 | 3,876,164,021.11 | 2,744,035,813.50 | 1,705,633,918.28 | 761,052,771.25 |
| 营业成本(元) | 935,067,757.11 | 3,961,438,873.89 | 2,942,762,050.24 | 1,902,189,343.93 | 862,333,194.61 | 3,346,686,684.89 | 2,383,085,423.45 | 1,473,529,076.93 | 626,133,843.68 |
| 研发费用(元) | 70,122,582.05 | 213,049,945.07 | 152,622,562.84 | 102,863,123.01 | 59,483,385.62 | 205,817,437.26 | 142,080,296.33 | 82,730,115.43 | 53,726,386.30 |
| 营业税金及附加(元) | 5,324,937.72 | 21,458,605.08 | 14,270,721.09 | 9,973,826.97 | 6,196,369.74 | 25,728,972.90 | 18,664,802.35 | 12,338,466.81 | 5,703,908.54 |
| 销售费用(元) | 10,006,963.63 | 41,827,646.43 | 43,203,507.36 | 26,374,358.04 | 13,286,519.11 | 45,876,049.49 | 37,477,022.16 | 24,169,354.68 | 11,340,350.55 |
| 管理费用(元) | 63,271,289.81 | 273,378,636.73 | 188,514,645.48 | 118,753,604.90 | 63,589,990.58 | 257,745,539.77 | 165,000,317.40 | 111,969,241.96 | 60,104,890.19 |
| 财务费用(元) | -3,763,321.31 | -23,158,029.07 | -16,651,390.72 | -12,117,300.61 | -4,846,530.08 | -5,690,663.20 | -2,272,048.19 | 897,662.47 | 4,043,391.99 |
| 其中：利息费用(元) | 206,774.58 | 691,719.70 | 317,873.74 | 339,134.13 | - | 1,620,639.74 | -1,317,291.66 | 682,708.34 | 609,380.71 |
| 其中：利息收入(元) | 3,059,259.22 | 16,924,618.99 | 14,481,985.61 | 8,977,287.57 | 3,736,610.05 | 11,743,930.16 | 7,340,102.75 | 4,793,080.75 | 2,403,788.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,485,621.33 | 884,823.43 | 538,628.24 | 1,211,375.22 | 300,359.70 | 886,749.69 | 615,143.36 | 567,858.44 | 475,659.62 |
| 加：投资收益(元) | 19,257,496.64 | 65,709,743.04 | 36,010,107.13 | 24,418,619.55 | 13,522,785.59 | 74,470,506.63 | 41,716,081.80 | 27,722,156.71 | 11,455,595.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,359,590.26 | 46,702,910.66 | 26,163,955.43 | 18,923,489.74 | 10,726,943.25 | 67,620,440.86 | 36,514,957.72 | 24,311,699.21 | 9,959,958.17 |
| 资产处置收益(元) | 123,732.29 | -722,183.04 | -693,808.00 | -652,003.85 | -16,167.69 | -50,820.75 | 19,700.94 | 126,613.83 | - |
| 资产减值损失(元) | -4,269,969.56 | -18,508,356.82 | -4,778,161.34 | -4,217,750.65 | -4,237,492.02 | -13,955,982.11 | -3,532,210.25 | -3,479,946.92 | -2,108,721.98 |
| 信用减值损失(元) | 187,922.64 | -7,547,165.61 | 4,962,919.89 | 3,651,766.84 | -266,063.09 | -15,781,683.84 | -203,147.42 | -275,560.22 | 1,526.95 |
| 其他收益(元) | 2,965,923.07 | 17,360,215.56 | 8,899,757.15 | 6,827,016.37 | 2,990,665.48 | 18,343,268.26 | 10,947,953.33 | 8,490,572.39 | 11,544,301.94 |
| 四、营业利润(元) | -2,909,669.87 | 101,023,828.94 | 55,750,580.64 | 52,658,368.96 | 4,192,304.11 | 140,013,038.92 | 70,539,310.41 | 41,672,790.31 | -28,771,736.39 |
| 加：营业外收入(元) | 111,149.84 | 5,270,329.30 | 1,047,754.73 | 973,536.29 | 245,188.63 | 12,947,404.25 | 8,156,303.05 | 7,039,751.70 | 184,587.46 |
| 减：营业外支出(元) | 36,347.25 | 613,011.45 | 239,102.51 | 208,592.65 | 35,533.70 | 990,522.96 | 846,788.75 | 521,218.12 | 51,161.80 |
| 五、利润总额(元) | -2,834,867.28 | 105,681,146.79 | 56,559,232.86 | 53,423,312.60 | 4,401,959.04 | 151,969,920.21 | 77,848,824.71 | 48,191,323.89 | -28,638,310.73 |
| 减：所得税费用(元) | 6,969,791.45 | 25,548,459.38 | 23,344,168.63 | 14,885,284.13 | 8,093,282.31 | 34,188,719.62 | 24,947,691.46 | 15,948,979.98 | 6,998,033.37 |
| 六、净利润(元) | -9,804,658.73 | 80,132,687.41 | 33,215,064.23 | 38,538,028.47 | -3,691,323.27 | 117,781,200.59 | 52,901,133.25 | 32,242,343.91 | -35,636,344.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,804,658.73 | 80,132,687.41 | 33,215,064.23 | 38,538,028.47 | -3,691,323.27 | 117,781,200.59 | 52,901,133.25 | 32,242,343.91 | -35,636,344.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -16,953,897.29 | 41,928,543.18 | 3,334,794.35 | 18,273,010.95 | -13,150,711.91 | 77,318,175.74 | 23,504,780.20 | 12,683,154.91 | -40,709,426.01 |
| 少数股东损益(元) | 7,149,238.56 | 38,204,144.23 | 29,880,269.88 | 20,265,017.52 | 9,459,388.64 | 40,463,024.85 | 29,396,353.05 | 19,559,189.00 | 5,073,081.91 |
| 扣除非经常性损益后的净利润(元) | -19,399,260.56 | 11,888,072.43 | -12,801,306.02 | 6,012,972.37 | -16,882,503.50 | 18,254,992.01 | 9,731,051.96 | 928,618.66 | -48,805,178.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.05 | - | 0.02 | -0.01 | 0.08 | 0.03 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.05 | - | 0.02 | -0.01 | 0.08 | 0.03 | 0.01 | -0.04 |
| 八、其他综合收益(元) | -27,166.45 | -392,306.68 | 400,466.34 | 400,466.34 | -193,524.73 | 29,550.38 | 1,050.96 | 12,847.52 | 6,949.96 |
| 归属于母公司股东的其他综合收益(元) | -27,166.45 | -392,306.68 | 400,466.34 | 400,466.34 | -193,524.73 | 29,550.38 | 1,050.96 | 12,847.52 | 6,949.96 |
| 九、综合收益总额(元) | -9,831,825.18 | 79,740,380.73 | 33,615,530.57 | 38,938,494.81 | -3,884,848.00 | 117,810,750.97 | 52,902,184.21 | 32,255,191.43 | -35,629,394.14 |
| 归属于母公司所有者的综合收益总额(元) | -16,981,063.74 | 41,536,236.50 | 3,735,260.69 | 18,673,477.29 | -13,344,236.64 | 77,347,726.12 | 23,505,831.16 | 12,696,002.43 | -40,702,476.05 |
| 归属于少数股东的综合收益总额(元) | 7,149,238.56 | 38,204,144.23 | 29,880,269.88 | 20,265,017.52 | 9,459,388.64 | 40,463,024.85 | 29,396,353.05 | 19,559,189.00 | 5,073,081.91 |
| 公告日期 | 2022-04-29 | 2022-03-31 | 2021-10-29 | 2021-08-26 | 2021-04-29 | 2021-03-27 | 2020-10-30 | 2020-08-28 | 2020-04-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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