| 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) | 271,066,662.75 | 2,821,323,506.72 | 1,315,034,566.07 | 716,207,036.17 | 239,207,678.51 | 2,101,709,269.92 | 1,181,525,546.73 | 634,990,031.94 | 177,929,973.88 |
| 营业收入(元) | 271,066,662.75 | 2,821,323,506.72 | 1,315,034,566.07 | 716,207,036.17 | 239,207,678.51 | 2,101,709,269.92 | 1,181,525,546.73 | 634,990,031.94 | 177,929,973.88 |
| 二、营业总成本(元) | 395,643,558.08 | 2,745,889,307.32 | 1,423,567,414.94 | 810,761,404.08 | 330,625,482.61 | 1,983,623,074.10 | 1,141,943,265.12 | 652,390,029.37 | 249,941,309.21 |
| 营业成本(元) | 187,183,512.84 | 1,662,354,263.22 | 781,773,548.99 | 420,055,216.93 | 142,521,101.35 | 1,129,777,138.38 | 678,437,876.11 | 379,579,628.61 | 106,767,945.94 |
| 研发费用(元) | 89,494,296.38 | 390,350,094.70 | 239,859,679.57 | 148,482,593.02 | 71,931,232.74 | 289,391,563.66 | 135,471,266.21 | 88,934,076.78 | 51,249,494.41 |
| 营业税金及附加(元) | 3,045,122.32 | 22,018,499.23 | 10,855,236.22 | 6,775,118.11 | 2,576,117.47 | 20,635,369.66 | 12,461,419.87 | 7,318,189.71 | 2,481,849.22 |
| 销售费用(元) | 75,516,308.22 | 478,957,678.94 | 270,573,466.25 | 158,847,120.41 | 79,761,483.01 | 405,245,161.73 | 218,483,046.79 | 117,970,242.90 | 49,857,068.94 |
| 管理费用(元) | 38,218,323.99 | 177,634,744.99 | 109,279,757.03 | 70,089,381.42 | 34,186,670.09 | 136,188,360.06 | 95,163,573.64 | 58,511,320.13 | 39,866,502.05 |
| 财务费用(元) | 2,185,994.33 | 14,574,026.24 | 11,225,726.88 | 6,511,974.19 | -351,122.05 | 2,385,480.61 | 1,926,082.50 | 76,571.24 | -281,551.35 |
| 其中：利息费用(元) | 882,949.78 | 12,327,968.79 | 9,697,207.02 | 5,573,470.13 | 428,109.01 | 1,449,954.62 | 1,091,359.02 | - | - |
| 其中：利息收入(元) | 1,511,178.20 | 1,695,582.47 | 1,407,605.00 | 1,252,947.84 | 920,829.58 | 1,428,642.44 | 1,017,215.95 | 832,415.36 | 502,465.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 24,239.46 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 390,193.04 | 838,420.71 | 828,553.26 | 828,553.26 | 589,711.80 | 1,534,940.58 | 1,534,940.58 | 1,511,987.25 | 828,759.50 |
| 资产处置收益(元) | 225,170.58 | 682,631.60 | 486,080.45 | 427,517.74 | 30,077.70 | 1,458,265.93 | 1,307,017.61 | 90,813.13 | 91,528.83 |
| 资产减值损失(元) | -2,604,860.81 | -1,415,220.75 | -1,697,417.17 | -1,542,187.77 | -354,059.56 | 5,797,038.14 | 5,816,019.22 | 1,354,861.77 | 690,857.88 |
| 信用减值损失(元) | -1,238,112.61 | -12,411,135.34 | -3,585,151.01 | -3,187,968.75 | -999,155.64 | -8,477,458.06 | -5,383,235.30 | -4,133,679.73 | -4,291,611.73 |
| 其他收益(元) | 25,782,117.90 | 96,083,570.80 | 48,333,064.06 | 28,359,135.29 | 20,502,161.88 | 63,177,859.43 | 31,542,485.02 | 27,251,818.86 | 17,801,023.29 |
| 四、营业利润(元) | -101,998,147.77 | 159,212,466.42 | -64,167,719.28 | -69,669,318.14 | -71,649,067.92 | 181,576,841.84 | 74,399,508.74 | 8,675,803.85 | -56,890,777.56 |
| 加：营业外收入(元) | 322,365.59 | 2,216,335.09 | 17,602,411.39 | 15,157,002.78 | 385,935.10 | 13,143,992.42 | 7,235,858.13 | 2,840,518.24 | 1,043,619.03 |
| 减：营业外支出(元) | 43,184.03 | 1,024,240.13 | 542,147.43 | 539,021.36 | 515,322.68 | 265,473.18 | 237,390.67 | 237,390.54 | 194,052.55 |
| 五、利润总额(元) | -101,718,966.21 | 160,404,561.38 | -47,107,455.32 | -55,051,336.72 | -71,778,455.50 | 194,455,361.08 | 81,397,976.20 | 11,278,931.55 | -56,041,211.08 |
| 减：所得税费用(元) | -354,909.78 | 3,779,103.49 | -3,359,924.74 | -1,459,881.00 | -358,965.02 | 13,398,070.47 | -32,959,428.72 | -32,600,463.70 | -2,112,942.98 |
| 六、净利润(元) | -101,364,056.43 | 156,625,457.89 | -43,747,530.58 | -53,591,455.72 | -71,419,490.48 | 181,057,290.61 | 114,357,404.92 | 43,879,395.25 | -53,928,268.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -101,364,056.43 | 156,625,457.89 | -43,747,530.58 | -53,591,455.72 | -71,419,490.48 | 181,057,290.61 | 114,357,404.92 | 43,879,395.25 | -53,928,268.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -101,364,056.43 | 156,625,457.89 | -43,747,530.58 | -53,591,455.72 | -71,419,490.48 | 181,057,290.61 | 114,357,404.92 | 43,879,395.25 | -53,928,268.10 |
| 扣除非经常性损益后的净利润(元) | -101,769,217.58 | 141,757,321.09 | -58,253,638.56 | -66,122,944.27 | -71,304,632.26 | 168,871,023.22 | 105,856,911.75 | 41,403,434.28 | -54,832,523.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | 0.24 | -0.07 | -0.08 | -0.11 | 0.28 | 0.17 | 0.09 | -0.11 |
| 二、稀释每股收益(元) | -0.16 | 0.24 | -0.07 | -0.08 | -0.11 | 0.28 | 0.17 | 0.09 | -0.11 |
| 九、综合收益总额(元) | -101,364,056.43 | 156,625,457.89 | -43,747,530.58 | -53,591,455.72 | -71,419,490.48 | 181,057,290.61 | 114,357,404.92 | 43,879,395.25 | -53,928,268.10 |
| 归属于母公司所有者的综合收益总额(元) | -101,364,056.43 | 156,625,457.89 | -43,747,530.58 | -53,591,455.72 | -71,419,490.48 | 181,057,290.61 | 114,357,404.92 | 43,879,395.25 | -53,928,268.10 |
| 公告日期 | 2022-04-29 | 2022-04-26 | 2021-10-29 | 2021-08-26 | 2021-04-29 | 2021-04-15 | 2020-10-29 | 2020-08-26 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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