| 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) | 49,683,339.22 | 1,517,517,970.83 | 808,062,628.78 | 428,909,134.54 | 118,546,507.99 | 976,941,574.39 | 369,940,382.80 | 165,338,816.09 | 34,328,556.78 |
| 营业收入(元) | 49,683,339.22 | 1,517,517,970.83 | 808,062,628.78 | 428,909,134.54 | 118,546,507.99 | 976,941,574.39 | 369,940,382.80 | 165,338,816.09 | 34,328,556.78 |
| 二、营业总成本(元) | 77,539,045.39 | 1,449,840,485.20 | 794,292,571.62 | 442,137,980.56 | 137,239,670.17 | 1,001,995,669.02 | 448,306,913.84 | 239,822,004.31 | 77,105,664.61 |
| 营业成本(元) | 42,930,158.86 | 1,254,484,304.84 | 677,148,698.88 | 358,530,321.69 | 98,636,804.42 | 769,904,540.20 | 284,685,439.47 | 135,821,100.17 | 28,006,370.21 |
| 研发费用(元) | - | 42,212,668.01 | 9,183,471.02 | 5,502,682.36 | - | 31,059,522.54 | 6,529,144.32 | 6,529,144.32 | - |
| 营业税金及附加(元) | 984,795.46 | 8,319,271.98 | 3,475,716.05 | 2,203,083.06 | 886,304.43 | 7,079,563.23 | 3,374,462.17 | 1,290,786.53 | 641,535.13 |
| 销售费用(元) | 2,648,618.24 | 10,031,455.97 | 7,382,112.81 | 4,966,803.21 | 1,964,723.07 | 12,937,480.76 | 27,152,621.74 | 13,420,381.03 | 5,545,787.91 |
| 管理费用(元) | 23,687,672.91 | 110,163,359.95 | 77,966,416.62 | 51,678,872.93 | 25,958,393.93 | 132,510,839.81 | 92,976,733.04 | 58,873,856.87 | 30,510,626.57 |
| 财务费用(元) | 7,287,799.92 | 24,629,424.45 | 19,136,156.24 | 19,256,217.31 | 9,793,444.32 | 48,503,722.48 | 33,588,513.10 | 23,886,735.39 | 12,401,344.79 |
| 其中：利息费用(元) | 4,420,858.27 | 26,431,329.87 | 19,726,752.93 | 14,714,703.95 | 7,918,616.36 | 37,981,008.36 | 29,713,124.13 | 19,920,567.08 | 8,674,792.88 |
| 其中：利息收入(元) | 187,824.57 | -1,245,353.36 | 918,702.90 | 637,113.34 | 449,000.90 | 3,676,119.86 | 1,080,499.34 | 763,752.49 | 322,633.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,103,572.20 | -23,919,902.48 | -3,796,717.91 | -2,674,931.07 | -1,277,896.68 | 137,345,170.75 | 515,876.08 | -1,305.26 | -61.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,103,572.20 | -23,919,902.48 | -3,796,717.91 | -2,674,931.07 | -1,277,896.68 | 515,873.29 | 515,876.08 | - | -61.91 |
| 资产处置收益(元) | 1,386,878.40 | 3,307,386.90 | -2,471,505.93 | - | -123,302.75 | -22,154,206.40 | 165,681.16 | 241,122.84 | 4,104.08 |
| 资产减值损失(元) | 931,924.09 | -18,233,351.17 | -2,836,809.85 | 335,649.60 | 347,868.45 | -32,599,372.82 | 267,481.38 | -264,531.06 | -264,531.06 |
| 信用减值损失(元) | 10,723,697.75 | 5,520,417.51 | 44,807,059.25 | 50,788,764.82 | 12,041,536.82 | -26,000,272.89 | 21,651,666.94 | 16,104,711.26 | 15,530,137.18 |
| 其他收益(元) | 129,020.91 | 2,205,898.06 | 738,676.27 | 403,389.14 | 39,268.13 | 1,326,300.01 | 1,140,083.75 | 836,321.55 | 62,054.78 |
| 四、营业利润(元) | -16,787,757.22 | 36,557,934.45 | 50,210,758.99 | 35,624,026.47 | -7,665,688.21 | 32,863,524.02 | -54,625,741.73 | -57,566,868.89 | -27,445,404.76 |
| 加：营业外收入(元) | 26,428.46 | 62,077.10 | 212,271.53 | 244,864.08 | 238,124.46 | 308,704.14 | 519,178.60 | 369,431.68 | 72,743.26 |
| 减：营业外支出(元) | 472,833.61 | 2,981,876.44 | 1,379,941.23 | 1,056,119.35 | 898,572.91 | 5,006,957.18 | 4,902,467.60 | 3,936,795.88 | 459,245.75 |
| 五、利润总额(元) | -17,234,162.37 | 33,638,135.11 | 49,043,089.29 | 34,812,771.20 | -8,326,136.66 | 28,165,270.98 | -59,009,030.73 | -61,134,233.09 | -27,831,907.25 |
| 减：所得税费用(元) | -1,799,808.73 | 5,275,823.46 | 6,986,680.01 | 5,561,568.75 | -1,079,861.40 | -3,374,549.59 | -7,975,149.76 | -10,105,834.26 | -5,841,097.36 |
| 六、净利润(元) | -15,434,353.64 | 28,362,311.65 | 42,056,409.28 | 29,251,202.45 | -7,246,275.26 | 31,539,820.57 | -51,033,880.97 | -51,028,398.83 | -21,990,809.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -15,434,353.64 | 28,362,311.65 | 42,056,409.28 | 29,251,202.45 | -7,246,275.26 | 31,539,820.57 | -51,033,880.97 | -51,028,398.83 | -21,990,809.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -15,434,353.64 | 26,393,752.74 | 40,087,850.37 | 27,173,144.65 | -7,959,866.14 | 28,473,493.51 | -53,214,766.66 | -52,627,629.02 | -22,631,816.96 |
| 少数股东损益(元) | - | 1,968,558.91 | 1,968,558.91 | 2,078,057.80 | 713,590.88 | 3,066,327.06 | 2,180,885.69 | 1,599,230.19 | 641,007.07 |
| 扣除非经常性损益后的净利润(元) | -16,343,423.66 | 24,418,246.85 | 42,560,948.73 | 27,595,302.52 | -7,323,268.67 | -77,712,501.92 | -51,331,358.59 | -51,172,602.37 | -23,003,242.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.08 | 0.13 | 0.09 | -0.03 | 0.10 | -0.18 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | -0.04 | 0.08 | 0.13 | 0.09 | -0.03 | 0.10 | -0.18 | -0.18 | -0.08 |
| 八、其他综合收益(元) | 618,868.64 | -1,440,612.59 | -1,303,603.40 | 645,065.76 | 255,770.81 | 2,055,961.05 | -80,508.49 | -55,462.62 | 161,485.52 |
| 归属于母公司股东的其他综合收益(元) | 618,868.64 | -1,440,612.59 | -1,303,603.40 | 645,065.76 | 255,770.81 | 2,055,961.05 | -80,508.49 | -55,462.62 | 161,485.52 |
| 九、综合收益总额(元) | -14,815,485.00 | 26,921,699.06 | 40,752,805.88 | 29,896,268.21 | -6,990,504.45 | 33,595,781.62 | -51,114,389.46 | -51,083,861.45 | -21,829,324.37 |
| 归属于母公司所有者的综合收益总额(元) | -14,815,485.00 | 24,953,140.15 | 38,784,246.97 | 27,818,210.41 | -7,704,095.33 | 30,529,454.56 | -53,295,275.15 | -52,683,091.64 | -22,470,331.44 |
| 归属于少数股东的综合收益总额(元) | - | 1,968,558.91 | 1,968,558.91 | 2,078,057.80 | 713,590.88 | 3,066,327.06 | 2,180,885.69 | 1,599,230.19 | 641,007.07 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-16 | 2020-10-31 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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