| 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) | 514,240,490.31 | 3,616,507,449.75 | 2,322,505,013.03 | 1,476,310,692.80 | 618,244,480.84 | 2,960,467,154.23 | 2,043,410,351.69 | 1,273,223,012.18 | 431,873,440.15 |
| 营业收入(元) | 514,240,490.31 | 3,616,507,449.75 | 2,322,505,013.03 | 1,476,310,692.80 | 618,244,480.84 | 2,960,467,154.23 | 2,043,410,351.69 | 1,273,223,012.18 | 431,873,440.15 |
| 二、营业总成本(元) | 591,328,396.28 | 3,153,560,992.28 | 2,073,795,674.14 | 1,251,704,437.25 | 590,975,484.22 | 2,554,007,920.91 | 1,750,965,761.63 | 1,018,338,404.34 | 326,603,179.50 |
| 营业成本(元) | 495,119,271.75 | 2,821,922,049.57 | 1,836,932,126.81 | 1,098,457,962.97 | 518,724,665.21 | 2,250,664,027.77 | 1,535,872,450.09 | 876,068,547.42 | 258,553,534.36 |
| 营业税金及附加(元) | 8,963,410.46 | 49,716,986.37 | 34,081,260.45 | 22,062,962.66 | 9,656,970.39 | 42,955,119.16 | 31,308,256.81 | 21,047,142.04 | 7,273,597.78 |
| 销售费用(元) | 14,155,283.09 | 36,609,758.68 | 40,118,344.90 | 23,551,102.24 | 10,590,951.10 | 33,097,852.75 | 29,874,691.49 | 19,403,753.38 | 8,720,574.69 |
| 管理费用(元) | 61,777,119.18 | 199,938,162.36 | 125,707,866.16 | 83,362,740.61 | 39,040,855.33 | 173,057,827.54 | 107,970,496.11 | 71,752,426.04 | 35,655,629.19 |
| 财务费用(元) | 11,313,311.80 | 45,374,035.30 | 36,956,075.82 | 24,269,668.77 | 12,962,042.19 | 54,233,093.69 | 45,939,867.13 | 30,066,535.46 | 16,399,843.48 |
| 其中：利息费用(元) | 12,149,411.34 | 47,909,552.65 | 40,053,691.62 | 26,190,446.17 | 13,966,618.55 | 57,764,111.79 | 49,809,650.04 | 32,195,290.84 | 15,770,036.86 |
| 其中：利息收入(元) | 876,190.75 | 3,029,470.59 | 2,828,888.94 | 2,034,702.30 | 1,168,486.56 | 4,555,750.14 | 4,311,304.15 | 2,579,146.76 | -408,032.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 498,373.69 | 105,155.15 | 105,155.15 | 105,155.15 | -392,252.06 | -386,497.01 | -452,465.56 | -475,326.89 |
| 加：投资收益(元) | 8,104,088.50 | 24,150,173.35 | 25,883,675.10 | 25,789,351.85 | 68,152.55 | 24,037,880.81 | 24,457,696.28 | 24,159,138.69 | 143,570.80 |
| 资产处置收益(元) | - | 4,459.20 | 7,781,531.53 | 7,781,531.53 | 7,781,531.53 | 957,465.57 | 21,676.04 | - | - |
| 资产减值损失(元) | - | -17,828,856.81 | - | - | - | -7,582,520.98 | - | - | - |
| 信用减值损失(元) | -43,319.11 | -250,066.00 | -65,849.67 | -35,219.40 | -72,741.88 | -93,805.69 | 1,125,473.53 | 184,928.31 | -13,660.03 |
| 其他收益(元) | 2,247,702.06 | 10,398,483.22 | 8,464,841.33 | 7,063,310.19 | 1,285,932.64 | 14,688,049.36 | 9,065,149.02 | 6,051,259.89 | 1,555,187.09 |
| 四、营业利润(元) | -66,779,434.52 | 479,919,024.12 | 290,878,692.33 | 265,310,384.87 | 36,437,026.61 | 438,074,050.33 | 326,728,087.92 | 284,827,469.17 | 106,480,031.62 |
| 加：营业外收入(元) | 252,726.68 | 16,012,277.96 | 1,729,351.64 | 994,926.90 | 1,103,571.70 | 3,258,894.59 | 1,849,873.89 | 335,332.73 | 180,510.00 |
| 减：营业外支出(元) | 156,251.80 | 9,279,779.35 | 1,157,871.40 | 597,023.07 | 51,138.17 | 33,633,022.49 | 7,356,861.18 | 1,281,575.11 | 758.00 |
| 五、利润总额(元) | -66,682,959.64 | 486,651,522.73 | 291,450,172.57 | 265,708,288.70 | 37,489,460.14 | 407,699,922.43 | 321,221,100.63 | 283,881,226.79 | 106,659,783.62 |
| 减：所得税费用(元) | 696,721.12 | 105,707,150.15 | 65,139,636.98 | 48,832,418.86 | 5,306,113.61 | 104,011,075.34 | 83,739,515.27 | 64,449,026.64 | 24,250,682.87 |
| 六、净利润(元) | -67,379,680.76 | 380,944,372.58 | 226,310,535.59 | 216,875,869.84 | 32,183,346.53 | 303,688,847.09 | 237,481,585.36 | 219,432,200.15 | 82,409,100.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,379,680.76 | 380,944,372.58 | 226,310,535.59 | 216,875,869.84 | 32,183,346.53 | 303,506,345.20 | 237,481,585.36 | 219,432,200.15 | 82,409,100.75 |
| 终止经营净利润(元) | - | - | - | - | - | 182,501.89 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,593,850.87 | 398,522,871.49 | 237,940,265.40 | 214,240,501.39 | 40,778,830.06 | 277,860,027.66 | 218,286,908.01 | 201,007,600.62 | 75,134,701.00 |
| 少数股东损益(元) | -18,785,829.89 | -17,578,498.91 | -11,629,729.81 | 2,635,368.45 | -8,595,483.53 | 25,828,819.43 | 19,194,677.35 | 18,424,599.53 | 7,274,399.75 |
| 扣除非经常性损益后的净利润(元) | -56,336,433.62 | 384,028,249.76 | 222,957,093.81 | 203,892,305.20 | 33,260,387.15 | 289,337,125.01 | 215,933,433.99 | 197,536,096.34 | 74,161,567.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | 0.87 | 0.52 | 0.47 | 0.09 | 0.61 | 0.48 | 0.53 | 0.20 |
| 二、稀释每股收益(元) | -0.11 | 0.87 | 0.52 | 0.47 | 0.09 | 0.61 | 0.48 | 0.53 | 0.20 |
| 八、其他综合收益(元) | 31,312,710.00 | -38,876,760.00 | -56,136,834.00 | -4,540,887.00 | 73,920,424.50 | 29,476,980.00 | -81,502,200.00 | -93,801,415.50 | -92,548,345.50 |
| 归属于母公司股东的其他综合收益(元) | 31,312,710.00 | -38,876,760.00 | -56,136,834.00 | -4,540,887.00 | 73,920,424.50 | 29,476,980.00 | -81,502,200.00 | -93,801,415.50 | -92,548,345.50 |
| 九、综合收益总额(元) | -36,066,970.76 | 342,067,612.58 | 170,173,701.59 | 212,334,982.84 | 106,103,771.03 | 333,165,827.09 | 155,979,385.36 | 125,630,784.65 | -10,139,244.75 |
| 归属于母公司所有者的综合收益总额(元) | -17,281,140.87 | 359,646,111.49 | 181,803,431.40 | 209,699,614.39 | 114,699,254.56 | 307,337,007.66 | 136,784,708.01 | 107,206,185.12 | -17,413,644.50 |
| 归属于少数股东的综合收益总额(元) | -18,785,829.89 | -17,578,498.91 | -11,629,729.81 | 2,635,368.45 | -8,595,483.53 | 25,828,819.43 | 19,194,677.35 | 18,424,599.53 | 7,274,399.75 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-28 | 2021-08-24 | 2021-04-29 | 2021-04-20 | 2020-10-27 | 2020-08-18 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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