| 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) | 1,496,609,089.10 | 1,257,100,744.68 | 1,256,907,942.13 | 1,099,709,930.08 | 846,229,683.93 | 576,199,311.27 | 511,979,722.61 |
| 营业收入(元) | 1,496,609,089.10 | 1,257,100,744.68 | 1,256,907,942.13 | 1,099,709,930.08 | 846,229,683.93 | 576,199,311.27 | 511,979,722.61 |
| 二、营业总成本(元) | 1,463,221,576.42 | 1,215,817,898.08 | 1,186,590,670.09 | 1,026,344,683.21 | 794,198,165.85 | 534,963,163.28 | 461,550,468.63 |
| 营业成本(元) | 1,302,919,966.13 | 1,079,784,349.04 | 1,082,449,952.47 | 924,943,826.22 | 715,416,503.67 | 453,974,478.51 | 393,754,324.46 |
| 研发费用(元) | 59,688,615.95 | 52,021,074.90 | 44,009,819.41 | 43,026,322.94 | 30,713,031.26 | 35,943,327.71 | 23,128,422.36 |
| 营业税金及附加(元) | 4,296,965.23 | 5,553,947.07 | 1,559,756.69 | 4,880,509.54 | 1,826,274.74 | 708,709.57 | 890,770.04 |
| 销售费用(元) | 7,866,535.12 | 6,089,780.14 | 5,309,494.74 | 5,333,302.44 | 4,452,499.34 | 3,188,806.95 | 6,093,280.29 |
| 管理费用(元) | 65,087,062.14 | 54,294,705.81 | 34,287,884.23 | 38,216,906.03 | 34,871,001.29 | 33,569,313.76 | 30,660,356.05 |
| 财务费用(元) | 23,362,431.84 | 18,074,041.12 | 18,973,762.55 | 9,943,816.04 | 6,918,855.55 | 7,578,526.78 | 7,023,315.43 |
| 其中：利息费用(元) | 24,882,311.44 | 22,984,171.44 | 18,928,264.96 | 9,552,983.09 | 7,422,800.15 | 7,947,160.44 | 7,261,078.14 |
| 其中：利息收入(元) | 1,312,820.30 | 934,069.04 | 794,569.62 | 672,825.35 | 875,444.08 | 1,847,683.74 | 230,589.02 |
| 资产减值损失(元) | -6,873,423.19 | 3,332,563.51 | -11,776,260.33 | -18,689,078.15 | -5,585,816.00 | -10,379,747.76 | -196,172.50 |
| 信用减值损失(元) | -7,341,252.74 | 5,026,072.52 | -7,591,209.56 | 2,774.40 | -1,794,622.49 | -3,033,986.73 | -284,690.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 226,763.57 | 628,997.15 | 139,014.56 | 290,788.41 | - | - | - |
| 资产处置收益(元) | 3,007,845.15 | 66,359.83 | 39,497.65 | 379,666.45 | 677,706.05 | - | - |
| 其他收益(元) | 7,314,823.73 | 4,372,293.87 | 3,453,876.72 | 4,505,112.15 | 912,247.87 | 1,406,348.09 | 1,295,759.22 |
| 四、营业利润(元) | 29,722,269.20 | 54,709,133.48 | 54,582,191.08 | 59,854,510.13 | 46,246,577.43 | 26,371,420.44 | 51,244,150.70 |
| 加：营业外收入(元) | 14,446.66 | -7,317.87 | 22,801.58 | 39,430.07 | 3,727.62 | -22,479.38 | 48,173.40 |
| 减：营业外支出(元) | 468,697.54 | 98,877.78 | 439,903.95 | 796,911.32 | 482,313.44 | -739,470.60 | 1,122,803.29 |
| 五、利润总额(元) | 29,268,018.32 | 54,602,937.83 | 54,165,088.71 | 59,097,028.88 | 45,767,991.61 | 27,088,411.66 | 50,169,520.81 |
| 减：所得税费用(元) | -676,672.15 | 6,093,738.83 | -1,931,027.45 | 6,501,993.26 | 1,157,181.26 | -4,516,970.36 | 8,777,758.76 |
| 六、净利润(元) | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 | 52,595,035.62 | 44,610,810.35 | 31,605,382.02 | 41,391,762.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 | 52,595,035.62 | 44,610,810.35 | 31,605,382.02 | 41,391,762.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 | 52,595,035.62 | 44,610,810.35 | 31,605,382.02 | 41,391,762.05 |
| 扣除非经常性损益后的净利润(元) | 21,911,838.44 | 44,329,033.48 | 53,379,320.26 | 48,928,091.81 | 43,567,646.62 | 32,070,979.43 | 41,415,047.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.52 | 0.60 | 0.57 | 0.48 | 0.31 | 0.59 |
| 二、稀释每股收益(元) | 0.33 | 0.52 | 0.60 | 0.57 | 0.48 | 0.31 | 0.59 |
| 九、综合收益总额(元) | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 | 52,595,035.62 | 44,610,810.35 | 31,605,382.02 | 41,391,762.05 |
| 归属于母公司所有者的综合收益总额(元) | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 | 52,595,035.62 | 44,610,810.35 | 31,605,382.02 | 41,391,762.05 |
| 公告日期 | 2022-10-27 | 2022-08-29 | 2022-04-29 | 2022-04-02 | 2021-10-26 | 2021-08-30 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 |
