| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,931,892,303.79 | 2,488,340,126.88 | 3,024,441,143.44 | 3,447,350,915.47 | 2,987,496,084.26 | 2,989,463,774.48 | 2,338,783,061.35 |
| 营业收入(元) | 3,931,892,303.79 | 2,488,340,126.88 | 3,024,441,143.44 | 3,447,350,915.47 | 2,987,496,084.26 | 2,989,463,774.48 | 2,338,783,061.35 |
| 二、营业总成本(元) | 3,827,215,208.02 | 2,453,139,034.67 | 3,012,615,529.48 | 3,358,209,320.76 | 2,788,813,497.97 | 2,959,959,676.97 | 2,333,218,041.73 |
| 营业成本(元) | 3,694,655,916.68 | 2,359,955,489.63 | 2,914,408,603.03 | 3,260,386,456.10 | 2,677,223,024.99 | 2,873,531,824.63 | 2,226,013,163.78 |
| 研发费用(元) | 4,078,756.80 | 2,609,182.41 | 2,267,459.83 | 2,793,737.55 | 4,085,455.26 | 2,753,567.69 | 2,417,187.46 |
| 营业税金及附加(元) | 4,916,274.18 | 10,601,883.17 | 6,413,981.99 | 5,327,230.34 | 7,097,865.64 | 5,408,122.74 | 5,955,781.15 |
| 销售费用(元) | 69,543,137.48 | 31,509,596.62 | 37,678,412.70 | 29,372,218.99 | 41,266,322.73 | 28,265,712.33 | 48,411,864.19 |
| 管理费用(元) | 47,468,974.97 | 43,417,285.43 | 44,323,382.26 | 65,805,557.21 | 48,162,634.44 | 40,759,499.27 | 44,040,201.27 |
| 财务费用(元) | 6,552,147.91 | 5,045,597.41 | 7,523,689.67 | -5,475,879.43 | 10,978,194.91 | 9,240,950.31 | 6,379,843.88 |
| 其中：利息费用(元) | 12,357,123.84 | 7,573,594.84 | 8,818,262.01 | 10,650,506.99 | 11,797,386.26 | 11,182,965.26 | 8,671,148.55 |
| 其中：利息收入(元) | 5,733,498.51 | 3,395,268.92 | 3,429,892.14 | 18,634,887.17 | 2,173,087.35 | 2,723,117.41 | 2,685,086.53 |
| 信用减值损失(元) | 48,102.10 | - | -600.00 | -557,578.37 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -80,999,814.08 | 8,353,531.91 | 41,070,955.32 | 29,281,484.82 | -157,646,636.17 | 14,009,478.39 | 47,688,252.08 |
| 加：投资收益(元) | 2,688,894.56 | 7,187,040.92 | 5,018,549.94 | 6,158,292.72 | 6,634,586.91 | 26,627,350.42 | 4,619,547.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,645,956.97 | 6,966,249.76 | 4,795,949.88 | 6,256,070.90 | 5,590,000.00 | - | - |
| 资产处置收益(元) | 70,498.16 | - | - | -187,612.38 | 37,929.09 | -34,643.76 | -24,042.07 |
| 其他收益(元) | 6,341,796.30 | 4,015,729.07 | 2,423,270.98 | 5,259,197.86 | 2,849,823.92 | 3,413,526.71 | 3,012,534.83 |
| 四、营业利润(元) | 33,011,963.21 | 55,199,135.50 | 60,337,790.20 | 128,788,991.29 | 50,576,344.95 | 73,519,809.27 | 60,861,312.12 |
| 加：营业外收入(元) | 1,321,080.41 | 142,848.16 | 332,367.28 | 268,707.99 | 519,551.41 | 789,495.63 | 489,618.17 |
| 减：营业外支出(元) | 304,243.24 | 173,345.10 | 184,982.43 | 28,080.74 | 37,865.23 | 111,439.15 | 151,256.17 |
| 五、利润总额(元) | 34,028,800.38 | 55,168,638.56 | 60,485,175.05 | 129,029,618.54 | 51,058,031.13 | 74,197,865.75 | 61,199,674.12 |
| 减：所得税费用(元) | 10,724,438.69 | 12,559,571.71 | 17,901,850.21 | 32,150,814.13 | 7,141,919.33 | 17,864,414.86 | 19,094,319.28 |
| 六、净利润(元) | 23,304,361.69 | 42,609,066.85 | 42,583,324.84 | 96,878,804.41 | 43,916,111.80 | 56,333,450.89 | 42,105,354.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,304,361.69 | 42,609,066.85 | 42,583,324.84 | 96,878,804.41 | 43,916,111.80 | 56,333,450.89 | 42,105,354.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,632,830.26 | 35,915,653.90 | 36,992,676.25 | 76,352,720.95 | 39,778,852.22 | 51,743,120.55 | 36,585,077.36 |
| 少数股东损益(元) | 4,671,531.43 | 6,693,412.95 | 5,590,648.59 | 20,526,083.46 | 4,137,259.58 | 4,590,330.34 | 5,520,277.48 |
| 扣除非经常性损益后的净利润(元) | 15,748,627.17 | 34,828,990.82 | 36,436,748.65 | 72,829,298.65 | 39,320,196.40 | 50,578,769.74 | 32,694,567.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.05 | 0.10 | 0.06 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.05 | 0.10 | 0.06 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 665,461.77 | 690,788.64 | -19,256.46 | -240,002.44 | 1,426.30 | -140,729.80 | 60,282.38 |
| 归属于母公司股东的其他综合收益(元) | 665,461.77 | 690,788.64 | -19,256.46 | -240,002.44 | 1,426.30 | -140,729.80 | 60,282.38 |
| 九、综合收益总额(元) | 23,969,823.46 | 43,299,855.49 | 42,564,068.38 | 96,638,801.97 | 43,917,538.10 | 56,192,721.09 | 42,165,637.22 |
| 归属于母公司所有者的综合收益总额(元) | 19,298,292.03 | 36,606,442.54 | 36,973,419.79 | 76,112,718.51 | 39,780,278.52 | 51,602,390.75 | 36,645,359.74 |
| 归属于少数股东的综合收益总额(元) | 4,671,531.43 | 6,693,412.95 | 5,590,648.59 | 20,526,083.46 | 4,137,259.58 | 4,590,330.34 | 5,520,277.48 |
| 公告日期 | 2022-10-26 | 2022-08-25 | 2022-04-27 | 2022-03-31 | 2021-10-23 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
