| 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) | 1,552,921,901.70 | 1,983,317,703.68 | 1,482,343,679.16 | 1,179,124,664.97 | 556,832,881.93 | 634,230,240.49 | 507,738,602.43 | 686,666,747.02 | 556,077,779.81 |
| 营业收入(元) | 1,552,921,901.70 | 1,983,317,703.68 | 1,482,343,679.16 | 1,179,124,664.97 | 556,832,881.93 | 634,230,240.49 | 507,738,602.43 | 686,666,747.02 | 556,077,779.81 |
| 二、营业总成本(元) | 1,485,923,866.19 | 1,755,572,184.32 | 1,368,501,868.28 | 1,094,766,162.79 | 527,357,175.59 | 665,779,643.20 | 521,614,713.24 | 502,019,906.31 | 397,476,953.86 |
| 营业成本(元) | 1,288,263,127.60 | 1,578,600,660.35 | 1,174,257,689.62 | 912,144,514.16 | 397,973,958.58 | 523,809,845.92 | 422,505,434.42 | 394,495,629.37 | 306,463,164.42 |
| 研发费用(元) | 95,963,914.90 | 97,901,252.12 | 106,474,785.31 | 81,829,273.06 | 56,081,595.17 | 65,151,621.75 | 40,471,988.03 | 43,164,414.66 | 24,242,328.23 |
| 营业税金及附加(元) | 9,521,948.23 | 11,391,660.71 | 9,201,723.27 | 5,603,790.23 | 3,347,407.30 | 9,632,835.99 | 3,563,564.19 | - | - |
| 销售费用(元) | 47,658,739.32 | 25,107,786.29 | 59,245,079.42 | 58,749,574.69 | 42,408,306.48 | 36,137,939.40 | 26,579,953.36 | 45,084,072.32 | 5,209,473.09 |
| 管理费用(元) | 46,711,348.82 | 39,703,891.19 | 50,291,758.10 | 47,707,318.76 | 40,181,449.27 | 38,223,798.96 | 29,217,918.40 | 32,378,927.39 | 22,891,279.89 |
| 财务费用(元) | -2,195,212.68 | 2,866,933.66 | -30,969,167.44 | -11,268,308.11 | -12,635,541.21 | -7,176,398.82 | -724,145.16 | -16,581,634.52 | 30,479,161.15 |
| 其中：利息费用(元) | 3,070,529.25 | 4,838,787.93 | 1,620,820.89 | 1,250,214.76 | 2,248,059.71 | 1,528,180.20 | 10,695,001.07 | 12,167,375.56 | 8,191,547.08 |
| 其中：利息收入(元) | 9,499,370.19 | 24,942,647.26 | 15,490,119.91 | 12,769,827.56 | 11,393,784.66 | 10,795,578.96 | 3,106,913.84 | -7,991,253.15 | 11,463,624.73 |
| 资产减值损失(元) | -5,651,904.49 | -57,950,621.27 | -8,356,476.22 | -4,691,203.40 | -482,085.61 | -63,833,982.59 | - | - | - |
| 信用减值损失(元) | -16,262,566.55 | -55,995,965.39 | -76,860,753.53 | -17,329,910.80 | -19,617,025.25 | -27,528,085.14 | -29,590,138.29 | -53,684,222.79 | 1,655,204.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | 43,668.49 | -35,167.67 | 457,569.19 | 7,018,209.32 | 2,125,230.60 | 2,251,270.93 | 9,272,414.50 |
| 资产处置收益(元) | - | 256,488.89 | 109,368.98 | - | - | -4,813,597.63 | -493.96 | - | - |
| 其他收益(元) | 9,195,001.04 | 20,108,176.26 | 20,227,897.66 | 15,507,980.14 | 8,826,376.17 | 13,840,122.10 | 42,414,569.21 | 12,685,156.14 | 5,601,484.12 |
| 四、营业利润(元) | 54,278,565.51 | 134,163,597.85 | 49,005,516.26 | 77,258,532.68 | 18,660,540.84 | -106,866,736.65 | 1,073,056.75 | 143,994,723.20 | 175,129,928.98 |
| 加：营业外收入(元) | 124,692.08 | 6,658,837.45 | 4,178,304.06 | 533,356.35 | 1,446,835.16 | 451,380.27 | 821,800.16 | 251,298.93 | 956,077.61 |
| 减：营业外支出(元) | 7,628,708.21 | 7,493,633.23 | 1,780,748.29 | 41,001.42 | 589,062.40 | -778,436.58 | 1,053,201.56 | 1,647,429.37 | 29,138.43 |
| 五、利润总额(元) | 46,774,549.38 | 133,328,802.07 | 51,403,072.03 | 77,750,887.61 | 19,518,313.60 | -105,636,919.80 | 841,655.35 | 142,598,592.76 | 176,056,868.16 |
| 减：所得税费用(元) | -5,228,654.70 | -3,385,734.15 | -7,153,398.59 | -1,712,928.70 | -1,745,849.57 | -20,460,796.58 | -3,618,616.48 | 21,701,207.12 | 23,706,935.06 |
| 六、净利润(元) | 52,003,204.08 | 136,714,536.22 | 58,556,470.62 | 79,463,816.31 | 21,264,163.17 | -85,176,123.22 | 4,460,271.83 | 120,897,385.64 | 152,349,933.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,003,204.08 | 136,714,536.22 | 58,556,470.62 | 79,463,816.31 | 21,264,163.17 | -85,152,232.13 | 4,460,271.83 | 120,897,385.64 | 152,349,933.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,517,801.89 | 143,080,186.28 | 64,831,096.57 | 81,148,730.27 | 22,330,980.31 | -88,932,039.39 | 7,633,989.92 | 118,874,045.23 | 153,116,125.32 |
| 少数股东损益(元) | -12,514,597.81 | -6,365,650.06 | -6,274,625.95 | -1,684,913.96 | -1,066,817.14 | 3,755,916.17 | -3,173,718.09 | 2,023,340.41 | -766,192.22 |
| 扣除非经常性损益后的净利润(元) | 66,627,783.96 | 136,382,589.61 | 57,727,544.46 | 75,234,559.99 | 18,995,212.89 | -90,355,331.64 | -13,213,006.15 | 118,057,833.42 | 146,513,025.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.22 | 0.10 | 0.13 | 0.03 | -0.17 | 0.01 | 0.07 | 0.41 |
| 二、稀释每股收益(元) | 0.10 | 0.22 | 0.10 | 0.13 | 0.03 | -0.17 | 0.01 | 0.07 | 0.41 |
| 九、综合收益总额(元) | 52,003,204.08 | 136,714,536.22 | 58,556,470.62 | 79,463,816.31 | 21,264,163.17 | -85,176,123.22 | 4,460,271.83 | 120,897,385.64 | 152,349,933.10 |
| 归属于母公司所有者的综合收益总额(元) | 64,517,801.89 | 143,080,186.28 | 64,831,096.57 | 81,148,730.27 | 22,330,980.31 | -88,932,039.39 | 7,633,989.92 | 118,874,045.23 | 153,116,125.32 |
| 归属于少数股东的综合收益总额(元) | -12,514,597.81 | -6,365,650.06 | -6,274,625.95 | -1,684,913.96 | -1,066,817.14 | 3,755,916.17 | -3,173,718.09 | 2,023,340.41 | -766,192.22 |
| 公告日期 | 2022-04-27 | 2022-03-25 | 2021-10-26 | 2021-08-24 | 2021-04-27 | 2021-03-23 | 2020-10-23 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
