| 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) | 3,703,521,328.64 | 3,265,835,780.57 | 3,141,553,004.42 | 3,266,562,508.68 | 2,219,973,877.99 | 2,041,131,658.75 | 2,041,766,434.77 |
| 营业收入(元) | 3,703,521,328.64 | 3,265,835,780.57 | 3,141,553,004.42 | 3,266,562,508.68 | 2,219,973,877.99 | 2,041,131,658.75 | 2,041,766,434.77 |
| 二、营业总成本(元) | 3,507,644,241.47 | 3,024,592,122.12 | 2,803,109,819.26 | 2,959,850,963.13 | 2,065,801,670.06 | 1,880,968,932.21 | 1,813,958,634.38 |
| 营业成本(元) | 2,840,329,291.72 | 2,481,920,875.86 | 2,388,859,728.27 | 2,457,668,425.49 | 1,690,158,309.37 | 1,536,566,524.14 | 1,530,609,759.82 |
| 研发费用(元) | 446,386,054.18 | 370,941,879.84 | 277,786,756.72 | 351,673,619.09 | 233,669,389.38 | 228,311,312.14 | 163,780,569.90 |
| 营业税金及附加(元) | 14,733,441.63 | 12,851,955.40 | 13,096,581.75 | 13,043,682.71 | 8,365,967.92 | 6,568,773.29 | 9,175,578.29 |
| 销售费用(元) | 69,744,969.49 | 58,318,926.66 | 55,712,899.27 | 51,260,874.04 | 66,433,139.94 | 55,999,078.43 | 57,516,443.56 |
| 管理费用(元) | 105,622,916.73 | 83,700,958.45 | 72,334,334.35 | 94,889,789.96 | 67,031,364.94 | 60,578,852.03 | 45,371,869.04 |
| 财务费用(元) | 30,827,567.72 | 16,857,525.91 | -4,680,481.10 | -8,685,428.16 | 143,498.51 | -7,055,607.82 | 7,504,413.77 |
| 其中：利息费用(元) | 5,241,385.92 | 1,489,926.14 | 3,183,516.35 | 2,979,997.00 | 1,630,092.91 | 1,346,497.59 | 714,691.59 |
| 其中：利息收入(元) | 2,663,032.66 | 2,081,256.38 | 2,587,282.32 | 2,377,745.39 | 1,451,631.55 | 1,457,217.74 | 1,668,308.73 |
| 资产减值损失(元) | -21,172,843.81 | -12,659,136.52 | -6,968,452.60 | -47,981,409.05 | 1,105,810.09 | -13,185,065.75 | 3,944,170.16 |
| 信用减值损失(元) | -14,108,390.24 | -34,003,931.96 | -792,884.18 | -17,224,492.00 | -21,487,733.21 | 3,616,971.71 | 50,159.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,593,544.24 | 9,865,414.71 | 5,486,760.16 | -11,027,004.93 | -6,961,899.36 | -3,500,098.95 | 2,374,130.90 |
| 加：投资收益(元) | -4,913,520.70 | -13,320,686.41 | -10,849,197.91 | -5,234,856.78 | -8,593,478.43 | -12,429,581.19 | -2,799,987.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,925,871.40 | -12,726,098.81 | -10,607,004.53 | -10,186,153.31 | -8,516,108.16 | -5,594,308.89 | -2,894,502.31 |
| 资产处置收益(元) | -393.47 | -38,121.05 | 129,960.00 | - | - | - | - |
| 其他收益(元) | 43,605,812.31 | 50,160,973.81 | 50,571,711.35 | 55,619,946.03 | 24,559,932.94 | 29,554,730.58 | 37,158,291.50 |
| 四、营业利润(元) | 201,881,295.50 | 241,248,171.03 | 376,021,081.98 | 281,121,094.44 | 142,794,839.96 | 164,219,682.94 | 268,534,564.87 |
| 加：营业外收入(元) | 2,606,421.70 | 1,610,894.71 | 1,568,063.01 | 614,189.60 | 2,250,530.12 | 6,015,504.32 | 505,509.43 |
| 减：营业外支出(元) | 1,320,633.67 | 1,425,287.58 | 1,195,116.60 | 103,508.55 | 1,353,507.66 | 3,479,696.03 | 399,356.84 |
| 五、利润总额(元) | 203,167,083.53 | 241,433,778.16 | 376,394,028.39 | 281,631,775.49 | 143,691,862.42 | 166,755,491.23 | 268,640,717.46 |
| 减：所得税费用(元) | 32,289,395.37 | 42,071,685.88 | 61,261,711.31 | -60,448,122.64 | 22,965,434.13 | 26,077,232.81 | 40,283,437.56 |
| 六、净利润(元) | 170,877,688.16 | 199,362,092.28 | 315,132,317.08 | 342,079,898.13 | 120,726,428.29 | 140,678,258.42 | 228,357,279.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 170,877,688.16 | 199,362,092.28 | 315,132,317.08 | 342,079,898.13 | 120,726,428.29 | 140,678,258.42 | 228,357,279.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 171,215,987.52 | 203,081,456.21 | 317,977,562.48 | 341,569,345.07 | 121,709,817.76 | 141,249,327.87 | 228,393,517.66 |
| 少数股东损益(元) | -338,299.36 | -3,719,363.93 | -2,845,245.40 | 510,553.06 | -983,389.47 | -571,069.45 | -36,237.76 |
| 扣除非经常性损益后的净利润(元) | 156,583,795.23 | 188,794,571.85 | 308,055,425.27 | 341,194,073.15 | 118,484,906.62 | 138,203,171.62 | 223,287,638.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.37 | 0.57 | 0.62 | 0.22 | 0.25 | 0.42 |
| 二、稀释每股收益(元) | 0.30 | 0.37 | 0.57 | 0.62 | 0.22 | 0.25 | 0.42 |
| 八、其他综合收益(元) | -1,049,345.05 | 3,927,994.65 | -1,250,649.03 | 9,025,288.01 | -838,826.75 | -341,858.00 | -3,502,775.03 |
| 归属于母公司股东的其他综合收益(元) | -1,049,345.05 | 3,927,994.65 | -1,250,649.03 | 9,025,288.01 | -838,826.75 | -341,858.00 | -3,502,775.03 |
| 九、综合收益总额(元) | 169,828,343.11 | 203,290,086.93 | 313,881,668.05 | 351,105,186.14 | 119,887,601.54 | 140,336,400.42 | 224,854,504.87 |
| 归属于母公司所有者的综合收益总额(元) | 170,166,642.47 | 207,009,450.86 | 316,726,913.45 | 350,594,633.08 | 120,870,991.01 | 140,907,469.87 | 224,890,742.63 |
| 归属于少数股东的综合收益总额(元) | -338,299.36 | -3,719,363.93 | -2,845,245.40 | 510,553.06 | -983,389.47 | -571,069.45 | -36,237.76 |
| 公告日期 | 2022-10-26 | 2022-08-19 | 2022-04-18 | 2022-04-15 | 2021-10-29 | 2021-08-24 | 2021-04-15 |
| 审计意见(境内) | 标准无保留意见 |
