| 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) | 1,782,154,839.14 | 1,717,984,571.29 | 1,441,521,067.80 | 2,213,486,354.96 | 1,741,555,868.37 | 1,589,442,828.92 | 1,187,876,565.66 |
| 营业收入(元) | 1,782,154,839.14 | 1,717,984,571.29 | 1,441,521,067.80 | 2,213,486,354.96 | 1,741,555,868.37 | 1,589,442,828.92 | 1,187,876,565.66 |
| 二、营业总成本(元) | 1,147,360,345.25 | 1,125,577,018.64 | 985,442,083.34 | 1,852,053,612.88 | 1,117,517,309.61 | 1,092,669,201.79 | 817,027,028.14 |
| 营业成本(元) | 942,277,504.71 | 931,943,387.22 | 825,210,287.68 | 1,549,342,303.90 | 922,683,932.23 | 894,848,074.81 | 683,560,483.30 |
| 研发费用(元) | 650,576.10 | 737,627.89 | 212,848.05 | 1,536,820.45 | 406,122.73 | 538,954.58 | 278,973.83 |
| 营业税金及附加(元) | 17,998,947.13 | 18,334,197.93 | 17,255,353.71 | 23,044,846.69 | 15,228,895.02 | 14,957,512.69 | 11,348,444.32 |
| 销售费用(元) | 29,777,795.79 | 25,716,811.37 | 20,526,635.92 | 55,279,014.09 | 23,457,910.04 | 28,478,894.78 | 18,206,321.83 |
| 管理费用(元) | 94,469,462.74 | 85,250,205.20 | 65,059,098.53 | 194,539,740.55 | 83,507,230.55 | 90,703,533.69 | 74,454,100.88 |
| 财务费用(元) | 62,186,058.78 | 63,594,789.03 | 57,177,859.45 | 28,310,887.20 | 72,233,219.04 | 63,142,231.24 | 29,178,703.98 |
| 其中：利息费用(元) | 100,524,804.95 | 96,488,066.02 | 90,800,031.77 | 99,986,431.67 | 86,802,420.28 | 73,649,237.84 | 62,347,698.84 |
| 其中：利息收入(元) | 38,900,650.96 | 33,059,805.92 | 33,693,939.41 | 72,547,861.14 | 14,815,292.86 | 10,698,461.55 | 33,383,227.40 |
| 信用减值损失(元) | -27,084,958.20 | 3,536,923.68 | -53,302,268.82 | -48,792,862.47 | -9,811,432.51 | -20,598,504.65 | -29,488,001.04 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 16,289,662.84 | -10,933.40 | 53.79 | 32,793.67 | - | - | - |
| 其他收益(元) | 2,844,832.90 | 4,614,498.89 | 4,299,228.76 | 3,490,389.71 | 4,085,872.84 | 8,701,940.94 | 10,141,979.24 |
| 四、营业利润(元) | 626,844,031.43 | 600,548,041.82 | 407,075,998.19 | 316,157,753.70 | 618,312,441.70 | 484,877,063.42 | 351,503,515.72 |
| 加：营业外收入(元) | 596,095.48 | 684,036.65 | 1,132,621.88 | 4,946,775.22 | 809,927.88 | 1,974,898.73 | 608,637.11 |
| 减：营业外支出(元) | 540,111.16 | 1,785,257.33 | 352,158.37 | 4,127,027.23 | 102,010.47 | 639,468.24 | 442,449.61 |
| 五、利润总额(元) | 626,900,015.75 | 599,446,821.14 | 407,856,461.70 | 316,977,501.69 | 619,020,359.11 | 486,212,493.91 | 351,669,703.22 |
| 减：所得税费用(元) | 73,925,410.40 | 101,041,311.34 | 50,063,812.51 | 56,683,112.08 | 81,048,586.43 | 70,468,460.81 | 54,138,095.69 |
| 六、净利润(元) | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 | 260,294,389.61 | 537,971,772.68 | 415,744,033.10 | 297,531,607.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 | 260,294,389.61 | 537,971,772.68 | 415,744,033.10 | 297,531,607.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 536,635,369.36 | 485,386,499.33 | 353,110,057.55 | 257,706,354.66 | 528,886,534.89 | 410,588,188.97 | 297,246,921.24 |
| 少数股东损益(元) | 16,339,235.99 | 13,019,010.47 | 4,682,591.64 | 2,588,034.95 | 9,085,237.79 | 5,155,844.13 | 284,686.29 |
| 扣除非经常性损益后的净利润(元) | 513,877,565.84 | 477,457,198.96 | 345,602,237.14 | 253,357,690.56 | 524,227,390.82 | 403,124,975.99 | 287,221,483.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.12 | 0.08 | 0.18 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.12 | 0.08 | 0.18 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 | 260,294,389.61 | 537,971,772.68 | 415,744,033.10 | 297,531,607.53 |
| 归属于母公司所有者的综合收益总额(元) | 536,635,369.36 | 485,386,499.33 | 353,110,057.55 | 257,706,354.66 | 528,886,534.89 | 410,588,188.97 | 297,246,921.24 |
| 归属于少数股东的综合收益总额(元) | 16,339,235.99 | 13,019,010.47 | 4,682,591.64 | 2,588,034.95 | 9,085,237.79 | 5,155,844.13 | 284,686.29 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-28 | 2022-04-22 | 2021-10-26 | 2021-08-13 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
