| 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) | 564,517,027.71 | 379,275,970.06 | 226,590,218.51 | 1,018,727,443.40 | 824,164,922.43 | 634,743,163.41 | 313,254,798.42 |
| 营业收入(元) | 555,103,414.51 | 373,928,534.75 | 223,936,268.02 | 999,088,622.64 | 808,039,362.02 | 621,888,475.16 | 306,570,384.41 |
| 利息收入(元) | 9,413,613.20 | 5,347,435.31 | 2,653,950.49 | 19,638,820.76 | 16,125,560.41 | 12,854,688.25 | 6,684,414.01 |
| 二、营业总成本(元) | 591,284,700.64 | 383,300,398.27 | 190,738,668.51 | 971,560,362.05 | 742,528,514.38 | 568,154,096.66 | 275,806,668.07 |
| 营业成本(元) | 330,153,640.26 | 211,005,494.34 | 106,911,599.08 | 517,995,915.43 | 432,647,131.27 | 359,278,062.58 | 181,896,543.21 |
| 研发费用(元) | 2,621,805.25 | 1,884,808.76 | 816,544.37 | 4,314,211.12 | 3,165,017.00 | 2,124,246.39 | 903,043.38 |
| 营业税金及附加(元) | 13,478,230.90 | 10,722,052.17 | 7,274,530.19 | 31,837,167.02 | 23,721,838.29 | 16,066,507.81 | 7,997,167.84 |
| 销售费用(元) | 125,361,747.75 | 83,698,269.37 | 36,291,130.37 | 217,073,709.67 | 148,876,104.67 | 101,939,076.17 | 40,571,651.53 |
| 管理费用(元) | 108,126,102.01 | 68,723,610.02 | 35,541,756.93 | 181,390,937.66 | 122,962,008.79 | 79,901,231.20 | 39,759,125.67 |
| 财务费用(元) | 11,543,174.47 | 7,266,163.61 | 3,903,107.57 | 18,948,421.15 | 11,156,414.36 | 8,844,972.51 | 4,679,136.44 |
| 其中：利息费用(元) | 13,234,858.06 | 8,527,857.21 | 4,438,308.42 | 19,491,757.92 | 11,608,568.04 | 7,844,260.27 | 4,015,521.65 |
| 其中：利息收入(元) | 2,153,987.65 | 1,561,836.90 | 717,325.20 | 1,569,566.06 | 3,444,823.47 | 1,067,204.73 | 1,624,848.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,239,991.73 | 19,852,059.36 | 10,221,315.49 | 95,670,327.42 | 31,575,399.13 | 20,097,696.70 | 13,410,549.97 |
| 加：投资收益(元) | 13,582,040.29 | 1,738,113.61 | -72,427.50 | 25,395,969.26 | 7,985,724.49 | 2,611,769.26 | 587,073.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -801,245.27 | -1,349,869.00 | -783,971.02 | -2,795,838.03 | -770,220.32 | 22,122.04 | -648,305.05 |
| 资产处置收益(元) | 179,312.59 | 119,113.88 | 1,000.00 | 54,591,899.17 | 41,637.33 | 49,643.11 | 4,080.00 |
| 资产减值损失(元) | -1,032,222.29 | -826,748.16 | -1,632,636.01 | -67,533,283.91 | -507,254.09 | -486,553.04 | -454,024.69 |
| 信用减值损失(元) | 2,300,040.34 | -1,537,037.44 | -230,983.06 | -8,847,979.71 | 133,444.72 | -299,839.57 | -1,623,580.84 |
| 其他收益(元) | 335,255.48 | 227,922.03 | 177,930.09 | 892,251.50 | 518,174.39 | 413,267.79 | 320,796.91 |
| 四、营业利润(元) | 5,836,745.21 | 15,548,995.07 | 44,315,749.01 | 147,336,265.08 | 121,383,534.02 | 88,975,051.00 | 49,693,025.29 |
| 加：营业外收入(元) | 986,101.09 | 970,101.70 | 703,241.54 | 6,165,294.81 | 4,006,980.88 | 2,438,574.10 | 142,643.10 |
| 减：营业外支出(元) | 637,169.07 | 116,140.15 | 16,138.16 | 821,233.43 | 400,426.43 | 340,111.09 | 101,040.88 |
| 五、利润总额(元) | 6,185,677.23 | 16,402,956.62 | 45,002,852.39 | 152,680,326.46 | 124,990,088.47 | 91,073,514.01 | 49,734,627.51 |
| 减：所得税费用(元) | 7,691,988.55 | 8,497,678.13 | 8,943,105.84 | 62,380,561.04 | 27,587,785.41 | 18,546,409.44 | 9,003,797.78 |
| 六、净利润(元) | -1,506,311.32 | 7,905,278.49 | 36,059,746.55 | 90,299,765.42 | 97,402,303.06 | 72,527,104.57 | 40,730,829.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,506,311.32 | 7,905,278.49 | 36,059,746.55 | 90,299,765.42 | 97,402,303.06 | 72,527,104.57 | 40,730,829.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -2,540,582.76 | 8,331,289.99 | 36,323,994.48 | 92,338,844.59 | 95,719,267.66 | 71,210,917.07 | 40,627,285.31 |
| 少数股东损益(元) | 1,034,271.44 | -426,011.50 | -264,247.93 | -2,039,079.17 | 1,683,035.40 | 1,316,187.50 | 103,544.42 |
| 扣除非经常性损益后的净利润(元) | -28,731,921.82 | -10,190,398.55 | 27,503,420.97 | -46,730,482.62 | 61,363,241.46 | 51,876,217.62 | 29,058,830.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | 0.09 | 0.09 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | 0.09 | 0.09 | 0.07 | 0.04 |
| 九、综合收益总额(元) | -1,506,311.32 | 7,905,278.49 | 36,059,746.55 | 90,299,765.42 | 97,402,303.06 | 72,527,104.57 | 40,730,829.73 |
| 归属于母公司所有者的综合收益总额(元) | -2,540,582.76 | 8,331,289.99 | 36,323,994.48 | 92,338,844.59 | 95,719,267.66 | 71,210,917.07 | 40,627,285.31 |
| 归属于少数股东的综合收益总额(元) | 1,034,271.44 | -426,011.50 | -264,247.93 | -2,039,079.17 | 1,683,035.40 | 1,316,187.50 | 103,544.42 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-31 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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