| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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) | 7,232,030,037.00 | 9,730,252,219.00 | 7,815,433,165.00 | 9,634,325,403.00 | 8,041,295,685.00 | 11,016,867,814.00 | 8,005,447,973.00 | 9,454,237,318.00 | 4,619,180,560.00 |
| 营业收入(元) | 7,232,030,037.00 | 9,730,252,219.00 | 7,815,433,165.00 | 9,634,325,403.00 | 8,041,295,685.00 | 11,016,867,814.00 | 8,005,447,973.00 | 9,454,237,318.00 | 4,619,180,560.00 |
| 二、营业总成本(元) | 7,308,469,500.00 | 9,850,102,058.00 | 7,742,964,455.00 | 9,695,819,399.00 | 7,894,002,695.00 | 10,266,934,004.00 | 7,864,914,785.00 | 9,194,307,891.00 | 4,733,559,021.00 |
| 营业成本(元) | 6,328,449,546.00 | 8,564,623,593.00 | 6,502,606,055.00 | 8,292,553,435.00 | 6,757,671,284.00 | 8,914,822,813.00 | 6,743,564,735.00 | 7,944,055,504.00 | 3,916,066,861.00 |
| 研发费用(元) | 291,716,684.00 | 581,548,601.00 | 400,999,380.00 | 396,478,810.00 | 329,987,380.00 | 249,334,840.00 | 397,894,800.00 | 394,520,121.00 | 302,062,331.00 |
| 营业税金及附加(元) | 175,327,647.00 | 269,025,159.00 | 219,882,320.00 | 267,514,481.00 | 211,727,033.00 | 286,213,787.00 | 165,084,079.00 | 267,508,744.00 | 119,070,398.00 |
| 销售费用(元) | 343,099,020.00 | 174,672,018.00 | 407,621,607.00 | 533,399,021.00 | 416,115,397.00 | 566,881,643.00 | 385,668,065.00 | 369,470,459.00 | 222,716,861.00 |
| 管理费用(元) | 216,408,689.00 | 347,101,156.00 | 275,299,894.00 | 275,494,958.00 | 254,322,582.00 | 319,998,722.00 | 233,221,005.00 | 252,966,148.00 | 206,161,298.00 |
| 财务费用(元) | -46,532,086.00 | -86,868,469.00 | -63,444,801.00 | -69,621,306.00 | -75,820,981.00 | -70,317,801.00 | -60,517,899.00 | -34,213,085.00 | -32,518,728.00 |
| 其中：利息费用(元) | 14,966,165.00 | 10,904,999.00 | 602,151.00 | 7,868,030.00 | 4,265,054.00 | -1,416,132.00 | 1,637,337.00 | 11,267,535.00 | 7,794,430.00 |
| 其中：利息收入(元) | -59,597,436.00 | -88,617,421.00 | -62,636,753.00 | -75,797,215.00 | -73,350,450.00 | -63,328,337.00 | -57,693,606.00 | -138,338,493.00 | 44,097,975.00 |
| 资产减值损失(元) | - | - | - | - | - | -647,777,074.00 | - | - | - |
| 信用减值损失(元) | -186,485.00 | -3,867,937.00 | 10,806,721.00 | 4,853,544.00 | 2,535,834.00 | -19,929,000.00 | 6,405,562.00 | -67,413,025.00 | 1,170,214.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,407,009.00 | -3,061,439.00 | -2,446,616.00 | 1,194,763.00 | -6,325,256.00 | -338,358.00 | -8,951,793.00 | 10,345,659.00 | -333,618.00 |
| 加：投资收益(元) | -12,707,827.00 | 19,474,632.00 | -9,180,106.00 | -6,663,596.00 | -4,199,646.00 | 11,267,385.00 | 30,633,471.00 | 13,845,040.00 | 14,432,960.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,344,212.00 | -20,748,784.00 | -1,232,308.00 | 60,315.00 | -324,516.00 | 1,182,611.00 | 403,934.00 | -440,019.00 | -2,584,535.00 |
| 资产处置收益(元) | 144,457.00 | -8,325,601.00 | 14,150,424.00 | 11,052,396.00 | 99,786.00 | -502,587.00 | 371,470.00 | - | - |
| 其他收益(元) | 260,513,928.00 | 207,390,944.00 | 10,387,465.00 | 181,560,757.00 | 151,732,079.00 | 97,936,822.00 | 4,646,000.00 | 899,773.00 | 164,739,694.00 |
| 四、营业利润(元) | 173,731,619.00 | 48,487,308.00 | 96,186,598.00 | 130,503,868.00 | 291,135,787.00 | 190,590,998.00 | 173,637,898.00 | 182,917,209.00 | 65,630,789.00 |
| 加：营业外收入(元) | 540,623.00 | 1,618,097.00 | 478,463.00 | 683,189.00 | 1,827,088.00 | 7,017,238.00 | 1,018,486.00 | 2,305,964.00 | 1,293,229.00 |
| 减：营业外支出(元) | -170,222.00 | -15,582,757.00 | 27,446,727.00 | 2,444,321.00 | 140,661.00 | 142,300,235.00 | 215,058.00 | 27,286,948.00 | 2,951,304.00 |
| 五、利润总额(元) | 174,442,464.00 | 65,688,162.00 | 69,218,334.00 | 128,742,736.00 | 292,822,214.00 | 55,308,001.00 | 174,441,326.00 | 157,936,225.00 | 63,972,714.00 |
| 减：所得税费用(元) | -1,497,690.00 | -31,027,874.00 | -3,017,519.00 | 1,059,008.00 | 15,291,887.00 | -136,807,911.00 | 23,630,062.00 | 19,626,706.00 | -5,489,549.00 |
| 六、净利润(元) | 175,940,154.00 | 96,716,036.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 192,115,912.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 175,940,154.00 | 96,716,036.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 192,115,912.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 193,977,828.00 | 96,716,036.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 192,115,912.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| 少数股东损益(元) | -18,037,674.00 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -27,656,476.00 | -159,763,424.00 | 75,550,360.00 | -36,283,319.00 | 150,125,194.00 | 229,085,535.00 | 126,751,664.00 | 135,964,122.00 | -86,612,788.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.12 | 0.08 | 0.15 | 0.32 | 0.22 | 0.17 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.12 | 0.08 | 0.15 | 0.32 | 0.22 | 0.17 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 175,940,154.00 | 92,052,536.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 191,752,162.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| 归属于母公司所有者的综合收益总额(元) | 193,977,828.00 | 92,052,536.00 | 72,235,853.00 | 127,683,728.00 | 277,530,327.00 | 191,752,162.00 | 150,811,264.00 | 138,309,519.00 | 69,462,263.00 |
| 归属于少数股东的综合收益总额(元) | -18,037,674.00 | - | - | - | - | - | - | - | - |
| 公告日期 | 2022-04-27 | 2022-03-30 | 2021-10-27 | 2021-08-28 | 2021-04-28 | 2021-03-30 | 2020-10-27 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
