| 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) | 886,165,289.81 | 874,516,797.93 | 514,981,191.05 | 1,324,856,488.98 | 857,709,137.46 | 796,964,791.08 | 530,334,416.88 |
| 营业收入(元) | 886,165,289.81 | 874,516,797.93 | 514,981,191.05 | 1,324,856,488.98 | 857,709,137.46 | 796,964,791.08 | 530,334,416.88 |
| 二、营业总成本(元) | 460,705,097.72 | 467,923,472.27 | 399,089,785.19 | 391,990,619.87 | 385,148,291.18 | 350,184,623.48 | 339,211,837.56 |
| 营业成本(元) | 90,441,775.36 | 90,569,210.86 | 82,494,732.31 | 70,790,224.60 | 75,481,629.87 | 68,801,078.00 | 86,244,804.41 |
| 研发费用(元) | 268,472,108.81 | 258,131,783.54 | 261,089,040.44 | 267,659,548.05 | 191,559,730.59 | 192,619,997.81 | 176,636,224.83 |
| 营业税金及附加(元) | 10,582,180.13 | 12,171,467.06 | 9,551,602.70 | 9,267,772.05 | 6,183,320.66 | 6,833,598.89 | 4,931,701.58 |
| 销售费用(元) | 104,422,228.40 | 93,533,257.36 | 71,636,766.74 | 75,903,609.18 | 91,673,268.60 | 88,542,085.59 | 81,108,164.87 |
| 管理费用(元) | 46,978,757.29 | 39,125,710.67 | 42,010,478.13 | 9,823,665.77 | 68,925,231.56 | 32,804,232.27 | 34,183,990.10 |
| 财务费用(元) | -60,191,952.27 | -25,607,957.22 | -67,692,835.13 | -41,454,199.78 | -48,674,890.10 | -39,416,369.08 | -43,893,048.23 |
| 其中：利息收入(元) | 54,211,481.87 | 19,641,044.05 | 66,543,357.65 | 41,479,708.14 | 47,855,615.04 | 40,949,382.21 | 42,324,371.80 |
| 信用减值损失(元) | 27,686.57 | -956,641.62 | 687,260.14 | -2,126,474.02 | 843,128.07 | -1,489,083.90 | 2,501,273.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 36,695.10 | 360,408.84 | -216,344.50 | 617,303.15 | -297,277.73 | -207,771.08 | -107,104.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,695.10 | 360,408.84 | -216,344.50 | 617,303.15 | -297,277.73 | -207,771.08 | -107,104.99 |
| 其他收益(元) | 18,729,601.92 | 21,129,110.36 | 17,062,435.39 | 31,737,891.68 | 2,723,367.07 | 15,873,915.05 | 2,245,558.28 |
| 四、营业利润(元) | 444,254,175.68 | 427,126,203.24 | 133,424,756.89 | 963,114,181.78 | 475,830,063.69 | 460,957,227.67 | 195,762,306.43 |
| 加：营业外收入(元) | - | 184,000.00 | 8,000.00 | - | - | 321,000.00 | 30,000.00 |
| 减：营业外支出(元) | 34,093.75 | 780,032.45 | 226,001.42 | 3,834,835.33 | 445,354.99 | 2,620,690.28 | 76,067.90 |
| 五、利润总额(元) | 444,220,081.93 | 426,530,170.79 | 133,206,755.47 | 959,279,346.45 | 475,384,708.70 | 458,657,537.39 | 195,716,238.53 |
| 减：所得税费用(元) | 46,723,579.08 | 53,466,088.57 | 21,330,006.62 | 38,727,054.19 | 61,903,612.82 | 51,028,982.07 | 26,173,540.92 |
| 六、净利润(元) | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 | 920,552,292.26 | 413,481,095.88 | 407,628,555.32 | 169,542,697.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 | 920,552,292.26 | 413,481,095.88 | 407,628,555.32 | 169,542,697.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 | 920,552,292.26 | 413,481,095.88 | 407,628,555.32 | 169,542,697.61 |
| 扣除非经常性损益后的净利润(元) | 382,459,484.10 | 356,802,627.89 | 108,203,896.57 | 899,128,302.95 | 413,442,329.90 | 404,482,045.33 | 169,048,342.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.69 | 0.21 | 1.72 | 0.77 | 0.75 | 0.32 |
| 二、稀释每股收益(元) | 0.74 | 0.69 | 0.21 | 1.72 | 0.77 | 0.75 | 0.32 |
| 八、其他综合收益(元) | 29,579,021.77 | 26,633,221.18 | -2,320,050.92 | -8,935,078.31 | 798,622.15 | -7,706,084.22 | 2,261,716.20 |
| 归属于母公司股东的其他综合收益(元) | 29,579,021.77 | 26,633,221.18 | -2,320,050.92 | -8,935,078.31 | 798,622.15 | -7,706,084.22 | 2,261,716.20 |
| 九、综合收益总额(元) | 427,075,524.62 | 399,697,303.40 | 109,556,697.93 | 911,617,213.95 | 414,279,718.03 | 399,922,471.10 | 171,804,413.81 |
| 归属于母公司所有者的综合收益总额(元) | 427,075,524.62 | 399,697,303.40 | 109,556,697.93 | 911,617,213.95 | 414,279,718.03 | 399,922,471.10 | 171,804,413.81 |
| 公告日期 | 2022-10-22 | 2022-08-26 | 2022-04-26 | 2022-03-01 | 2021-10-27 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
