| 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) | 3,437,415,325.00 | 3,880,400,554.00 | 3,455,702,217.00 | 3,476,607,233.00 | 3,072,270,319.00 | 2,682,180,459.00 | 3,235,848,900.00 | 2,769,657,673.00 | 1,873,325,688.00 |
| 营业收入(元) | 3,437,415,325.00 | 3,880,400,554.00 | 3,455,702,217.00 | 3,476,607,233.00 | 3,072,270,319.00 | 2,682,180,459.00 | 3,235,848,900.00 | 2,769,657,673.00 | 1,873,325,688.00 |
| 二、营业总成本(元) | 3,223,463,824.00 | 3,860,831,441.00 | 3,220,790,331.00 | 3,137,783,158.00 | 2,726,455,848.00 | 2,460,531,765.00 | 2,842,987,216.00 | 2,554,546,286.00 | 1,778,904,398.00 |
| 营业成本(元) | 2,974,401,558.00 | 3,499,855,097.00 | 2,922,842,761.00 | 2,851,272,872.00 | 2,455,208,751.00 | 2,314,511,283.00 | 2,407,787,937.00 | 2,174,355,311.00 | 1,460,328,641.00 |
| 研发费用(元) | 10,375,378.00 | 23,313,279.00 | 11,219,984.00 | 9,479,120.00 | 6,278,355.00 | 22,858,203.00 | 17,957,858.00 | 15,811,098.00 | 5,923,041.00 |
| 营业税金及附加(元) | 13,601,631.00 | 27,347,544.00 | 19,156,028.00 | 21,923,431.00 | 19,016,457.00 | 17,232,117.00 | 20,461,312.00 | 19,092,879.00 | 15,334,117.00 |
| 销售费用(元) | 33,292,247.00 | 49,536,329.00 | 39,699,657.00 | 40,674,735.00 | 30,011,749.00 | -78,078,060.00 | 99,800,295.00 | 95,472,757.00 | 70,094,359.00 |
| 管理费用(元) | 115,136,691.00 | 144,963,487.00 | 154,466,876.00 | 140,947,535.00 | 117,400,311.00 | 98,755,354.00 | 178,154,449.00 | 145,394,931.00 | 140,041,142.00 |
| 财务费用(元) | 76,656,319.00 | 115,815,705.00 | 73,405,025.00 | 73,485,465.00 | 98,540,225.00 | 85,252,868.00 | 118,825,365.00 | 104,419,310.00 | 87,183,098.00 |
| 其中：利息费用(元) | 69,776,102.00 | 121,584,018.00 | 65,350,034.00 | 58,994,656.00 | 103,153,604.00 | 78,015,583.00 | 105,810,241.00 | 104,373,149.00 | 87,322,223.00 |
| 其中：利息收入(元) | 1,209,344.00 | 2,072,332.00 | 1,675,892.00 | 2,354,019.00 | 1,873,987.00 | 2,214,996.00 | 1,197,098.00 | 3,461,543.00 | 1,174,681.00 |
| 资产减值损失(元) | - | -56,748,802.00 | -16,320.00 | -3,389,587.00 | 1,647.00 | -146,241,905.00 | -3,910,502.00 | - | - |
| 信用减值损失(元) | -937,292.00 | 7,629,244.00 | -113,045.00 | -5,768,896.00 | 18,707,652.00 | 43,694,941.00 | 1,006,581.00 | -40,170,049.00 | -4,877,861.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 48,572,892.00 | 113,394,563.00 | 60,233,086.00 | 51,850,497.00 | 25,199,570.00 | 62,695,768.00 | 66,819,174.00 | 54,027,884.00 | 11,160,691.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,572,892.00 | 50,245,269.00 | 60,150,530.00 | 51,574,962.00 | 25,199,570.00 | 55,653,178.00 | 55,905,893.00 | 46,712,229.00 | 11,160,691.00 |
| 资产处置收益(元) | -48,680.00 | -2,486,190.00 | 4,208,359.00 | 1,500,543.00 | 23,295.00 | 55,703,378.00 | -21,462,973.00 | 79,997,745.00 | -11,630.00 |
| 其他收益(元) | 5,257,489.00 | 37,380,933.00 | 24,109,643.00 | 13,850,735.00 | 8,177,423.00 | 35,452,981.00 | 9,714,693.00 | 34,446,272.00 | 3,597,453.00 |
| 四、营业利润(元) | 266,795,910.00 | 103,241,075.00 | 323,333,609.00 | 396,867,367.00 | 397,924,058.00 | 273,525,757.00 | 445,028,657.00 | 265,846,220.00 | 104,289,943.00 |
| 加：营业外收入(元) | 953,298.00 | 8,524,517.00 | 307,761.00 | 2,916,315.00 | 3,220,730.00 | -4,332,343.00 | 2,154,197.00 | 4,364,811.00 | 2,743,289.00 |
| 减：营业外支出(元) | 1,502,169.00 | 23,066,527.00 | 2,055,499.00 | 1,911,755.00 | 620,590.00 | 2,795,067.00 | 3,554,425.00 | 1,550,830.00 | 1,789,391.00 |
| 五、利润总额(元) | 266,247,039.00 | 88,699,065.00 | 321,585,871.00 | 397,871,927.00 | 400,524,198.00 | 266,398,347.00 | 443,628,429.00 | 268,660,201.00 | 105,243,841.00 |
| 减：所得税费用(元) | 58,713,121.00 | 13,491,921.00 | 85,159,786.00 | 111,909,212.00 | 101,128,985.00 | 49,919,568.00 | 141,495,930.00 | 130,031,890.00 | 52,516,536.00 |
| 六、净利润(元) | 207,533,918.00 | 75,207,144.00 | 236,426,085.00 | 285,962,715.00 | 299,395,213.00 | 216,478,779.00 | 302,132,499.00 | 138,628,311.00 | 52,727,305.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 207,533,918.00 | 75,207,144.00 | 236,426,085.00 | 285,962,715.00 | 299,395,213.00 | 216,478,779.00 | 302,132,499.00 | 138,628,311.00 | 52,727,305.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 206,215,072.00 | 80,390,331.00 | 240,315,637.00 | 288,787,154.00 | 295,624,108.00 | 224,796,269.00 | 300,942,229.00 | 137,733,379.00 | 43,958,359.00 |
| 少数股东损益(元) | 1,318,846.00 | -5,183,187.00 | -3,889,552.00 | -2,824,439.00 | 3,771,105.00 | -8,317,490.00 | 1,190,270.00 | 894,932.00 | 8,768,946.00 |
| 扣除非经常性损益后的净利润(元) | 204,879,919.00 | 14,130,123.00 | 224,345,385.00 | 272,464,335.00 | 287,556,292.00 | 143,436,211.00 | 286,299,094.00 | 52,376,540.00 | 39,478,624.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.10 | 0.12 | 0.12 | 0.09 | 0.13 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.10 | 0.11 | 0.12 | 0.09 | 0.12 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -15,814,097.00 | 48,707,646.00 | -12,437,427.00 | -10,005,066.00 | 4,735,765.00 | 10,898,211.00 | -30,540,022.00 | -5,055,415.00 | 14,982,649.00 |
| 归属于母公司股东的其他综合收益(元) | -18,496,291.00 | 48,700,181.00 | -12,430,641.00 | -10,085,959.00 | 4,519,045.00 | 10,946,244.00 | -30,466,754.00 | -5,020,961.00 | 14,907,992.00 |
| 归属于少数股东的其他综合收益(元) | 2,682,194.00 | 7,465.00 | -6,786.00 | 80,893.00 | 216,720.00 | -48,033.00 | -73,268.00 | -34,454.00 | 74,657.00 |
| 九、综合收益总额(元) | 191,719,821.00 | 123,914,790.00 | 223,988,658.00 | 275,957,649.00 | 304,130,978.00 | 227,376,990.00 | 271,592,477.00 | 133,572,896.00 | 67,709,954.00 |
| 归属于母公司所有者的综合收益总额(元) | 187,718,781.00 | 129,090,512.00 | 227,884,996.00 | 278,701,195.00 | 300,143,153.00 | 235,742,513.00 | 270,475,475.00 | 132,712,418.00 | 58,866,351.00 |
| 归属于少数股东的综合收益总额(元) | 4,001,040.00 | -5,175,722.00 | -3,896,338.00 | -2,743,546.00 | 3,987,825.00 | -8,365,523.00 | 1,117,002.00 | 860,478.00 | 8,843,603.00 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-10-30 | 2021-08-26 | 2021-04-23 | 2021-04-20 | 2020-10-30 | 2020-08-22 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
