| 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) | 2,587,480,734.18 | 2,611,895,578.66 | 3,907,059,496.43 | 3,258,390,135.09 | 2,419,674,720.27 | 3,705,769,386.44 | 5,485,544,794.89 |
| 营业收入(元) | 2,587,480,734.18 | 2,611,895,578.66 | 3,907,059,496.43 | 3,258,390,135.09 | 2,419,674,720.27 | 3,705,769,386.44 | 5,485,544,794.89 |
| 二、营业总成本(元) | 2,557,658,986.53 | 2,609,406,051.27 | 3,691,042,471.90 | 3,203,910,062.76 | 2,526,490,199.16 | 3,530,284,710.00 | 4,983,494,810.62 |
| 营业成本(元) | 1,798,480,820.92 | 1,877,459,758.49 | 2,623,532,507.35 | 2,227,548,581.04 | 1,824,371,773.87 | 2,768,161,408.91 | 3,899,540,128.73 |
| 研发费用(元) | 8,540,193.54 | 8,174,089.96 | 8,386,857.17 | 10,029,016.81 | 8,961,341.34 | 7,366,750.85 | 6,609,960.69 |
| 营业税金及附加(元) | 198,797,207.61 | 383,098,630.17 | 423,500,730.86 | 513,995,249.87 | 207,891,969.04 | 298,909,306.15 | 569,928,130.87 |
| 销售费用(元) | 295,343,038.28 | 137,758,024.37 | 337,417,515.65 | 168,376,416.48 | 244,167,122.84 | 214,229,985.53 | 240,560,023.71 |
| 管理费用(元) | 232,228,762.28 | 150,696,198.77 | 248,078,334.64 | 233,136,228.38 | 207,873,363.67 | 194,199,300.01 | 229,221,235.26 |
| 财务费用(元) | 24,268,963.90 | 52,219,349.50 | 50,126,526.24 | 50,824,570.18 | 33,224,628.40 | 47,417,958.55 | 37,635,331.36 |
| 其中：利息费用(元) | 61,690,407.45 | 61,414,282.41 | 62,280,367.92 | 68,540,450.12 | 63,067,938.68 | 65,841,860.35 | 64,782,259.84 |
| 其中：利息收入(元) | 37,895,362.41 | 9,204,967.93 | 13,214,354.06 | 18,271,564.73 | 30,778,599.64 | 19,424,916.83 | 28,164,061.76 |
| 资产减值损失(元) | 3,478,683.49 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,292,289.28 | -1,001,410.08 | 62,896.68 | 796,869.83 | -194,273.13 | 1,389,689.55 | -1,599,050.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 2,112,090.00 | - | - | - |
| 资产处置收益(元) | - | - | - | 198,143.48 | -70,501.59 | -32,500.27 | -92,586.41 |
| 四、营业利润(元) | 32,008,141.86 | -2,381,285.66 | 216,079,921.21 | -12,891,542.28 | -101,080,253.61 | 176,841,865.72 | 500,358,347.09 |
| 加：营业外收入(元) | 80,814.81 | 243,032.22 | 2,446.00 | - | - | - | - |
| 减：营业外支出(元) | 69,739.06 | 2,749,940.38 | 226,583.06 | 1,166,745.55 | 40,000.00 | - | - |
| 五、利润总额(元) | 32,019,217.61 | -4,888,193.82 | 215,855,784.15 | -14,058,287.83 | -101,120,253.61 | 176,491,865.72 | 500,358,347.09 |
| 减：所得税费用(元) | 49,026,949.94 | 68,948,972.40 | 113,880,872.52 | 257,874,615.74 | 5,046,849.59 | 73,046,263.70 | 120,434,376.40 |
| 六、净利润(元) | -17,007,732.33 | -73,837,166.22 | 101,974,911.63 | -271,932,903.57 | -106,167,103.20 | 103,445,602.02 | 379,923,970.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,595,349.52 | -51,708,658.27 | 101,974,911.63 | -271,932,903.57 | -106,167,103.20 | 103,445,602.02 | 379,923,970.69 |
| 终止经营净利润(元) | -412,382.81 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,382,783.99 | -64,305,799.38 | 104,283,647.52 | -269,552,377.40 | -103,841,484.79 | 102,494,858.87 | 373,201,085.89 |
| 少数股东损益(元) | -4,624,948.34 | -9,531,366.84 | -2,308,735.89 | -2,380,526.17 | -2,325,618.41 | 950,743.15 | 6,722,884.80 |
| 扣除非经常性损益后的净利润(元) | -12,373,837.14 | -62,610,545.76 | 104,507,182.39 | -262,469,848.30 | -109,758,296.27 | 102,788,421.14 | 373,279,145.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.09 | 0.14 | -0.36 | -0.14 | 0.14 | 0.50 |
| 二、稀释每股收益(元) | -0.02 | -0.09 | 0.14 | -0.36 | -0.14 | 0.14 | 0.50 |
| 九、综合收益总额(元) | -17,007,732.33 | -73,837,166.22 | 101,974,911.63 | -271,932,903.57 | -106,167,103.20 | 103,445,602.02 | 379,923,970.69 |
| 归属于母公司所有者的综合收益总额(元) | -12,382,783.99 | -64,305,799.38 | 104,283,647.52 | -269,552,377.40 | -103,841,484.79 | 102,494,858.87 | 373,201,085.89 |
| 归属于少数股东的综合收益总额(元) | -4,624,948.34 | -9,531,366.84 | -2,308,735.89 | -2,380,526.17 | -2,325,618.41 | 950,743.15 | 6,722,884.80 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
