| 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) | 2,384,862,468.09 | 2,647,588,364.72 | 1,851,466,475.09 | 3,816,157,467.03 | 2,240,148,290.47 | 1,991,330,827.10 | 1,393,439,361.25 |
| 营业收入(元) | 2,384,862,468.09 | 2,647,588,364.72 | 1,851,466,475.09 | 3,816,157,467.03 | 2,240,148,290.47 | 1,991,330,827.10 | 1,393,439,361.25 |
| 二、营业总成本(元) | 2,395,747,547.46 | 2,566,268,676.78 | 1,919,498,770.30 | 3,612,061,463.93 | 2,222,668,511.01 | 2,025,056,509.02 | 1,440,456,403.28 |
| 营业成本(元) | 1,863,158,839.48 | 2,113,393,459.84 | 1,532,271,764.23 | 2,853,918,635.56 | 1,809,581,489.28 | 1,640,558,771.03 | 1,108,394,618.78 |
| 研发费用(元) | 139,062,801.51 | 99,317,946.81 | 62,264,507.87 | 195,916,244.19 | 87,413,690.52 | 73,537,114.42 | 55,195,552.64 |
| 营业税金及附加(元) | 13,722,454.29 | 18,742,536.25 | 6,808,468.91 | 20,785,678.39 | 13,169,143.83 | 11,569,036.26 | 4,192,349.78 |
| 销售费用(元) | 158,860,310.18 | 122,435,734.03 | 113,255,010.11 | 248,090,133.88 | 119,555,860.12 | 110,182,387.66 | 94,966,425.75 |
| 管理费用(元) | 174,945,200.98 | 141,291,236.93 | 134,580,253.46 | 204,783,361.14 | 150,744,633.80 | 130,577,701.37 | 123,095,097.47 |
| 财务费用(元) | 45,997,941.02 | 71,087,762.92 | 70,318,765.72 | 88,567,410.77 | 42,203,693.46 | 58,631,498.28 | 54,612,358.86 |
| 其中：利息费用(元) | 69,593,080.36 | 62,528,612.41 | 65,374,882.06 | 63,130,632.39 | 44,010,863.49 | 64,110,888.83 | 54,300,162.11 |
| 其中：利息收入(元) | 5,214,811.14 | 6,433,769.69 | 7,493,583.63 | 35,853,068.30 | -3,638,969.77 | -16,751,551.93 | 5,344,222.27 |
| 资产减值损失(元) | - | - | - | -31,312,808.01 | -2,368,625.16 | - | - |
| 信用减值损失(元) | - | - | - | -125,987,939.18 | 2,368,625.16 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 10,338,260.00 | -2,157,280.00 | 900,160.00 |
| 加：投资收益(元) | 27,160,241.40 | 15,374,852.00 | 20,630,468.86 | 33,283,578.71 | 10,766,094.56 | 19,295,161.54 | 25,608,302.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,728,727.87 | 6,857,422.66 | 20,588,151.71 | 22,124,227.90 | 20,429,873.71 | 18,316,709.73 | 22,067,720.84 |
| 资产处置收益(元) | 2,152,070.36 | 2,344,348.01 | 255,793.52 | 15,575,339.56 | 2,147,075.07 | -3,691,971.74 | 1,359,008.53 |
| 其他收益(元) | 29,287,881.63 | 33,078,069.04 | 21,721,446.77 | 59,062,475.03 | 32,631,036.65 | 28,626,750.74 | 17,724,332.55 |
| 四、营业利润(元) | 47,715,114.02 | 25,853,074.52 | -25,424,586.06 | 154,716,649.21 | 73,362,245.74 | -47,124,201.00 | -1,425,238.45 |
| 加：营业外收入(元) | 3,442,601.64 | 3,847,737.12 | 546,539.55 | 4,118,627.33 | 4,259,990.37 | 1,881,853.69 | 2,190,520.75 |
| 减：营业外支出(元) | 2,859,226.53 | 5,141,160.24 | 1,785,433.76 | 10,630,050.25 | 6,039,623.07 | 9,381,274.42 | 2,237,207.82 |
| 五、利润总额(元) | 48,298,489.13 | 24,559,651.40 | -26,663,480.27 | 148,205,226.29 | 71,582,613.04 | -54,623,621.73 | -1,471,925.52 |
| 减：所得税费用(元) | -2,983,467.66 | 19,103,163.52 | -4,537,485.38 | 8,008,461.44 | 17,799,590.88 | -30,381,165.42 | -9,323,245.26 |
| 六、净利润(元) | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 | 140,196,764.85 | 53,783,022.16 | -24,242,456.31 | 7,851,319.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 | 140,196,764.85 | 53,783,022.16 | -24,242,456.31 | 7,851,319.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,000,875.07 | 24,951,199.87 | 17,076,106.52 | 100,940,957.57 | 54,694,386.29 | 10,311,608.61 | 21,227,280.03 |
| 少数股东损益(元) | -11,718,918.28 | -19,494,711.99 | -39,202,101.41 | 39,255,807.28 | -911,364.13 | -34,554,064.92 | -13,375,960.29 |
| 扣除非经常性损益后的净利润(元) | 44,673,798.85 | 7,495,698.91 | 5,028,608.78 | 59,408,386.47 | 35,981,683.02 | -193,193.21 | 9,130,363.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.02 | 0.10 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.02 | 0.10 | 0.05 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 | 140,196,764.85 | 53,783,022.16 | -24,242,456.31 | 7,851,319.74 |
| 归属于母公司所有者的综合收益总额(元) | 63,000,875.07 | 24,951,199.87 | 17,076,106.52 | 100,940,957.57 | 54,694,386.29 | 10,311,608.61 | 21,227,280.03 |
| 归属于少数股东的综合收益总额(元) | -11,718,918.28 | -19,494,711.99 | -39,202,101.41 | 39,255,807.28 | -911,364.13 | -34,554,064.92 | -13,375,960.29 |
| 公告日期 | 2022-10-27 | 2022-08-25 | 2022-04-27 | 2022-03-08 | 2021-10-29 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
