| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,221,199,779.32 | 1,211,506,880.25 | 1,090,832,982.31 | 1,235,895,611.42 | 1,084,494,306.50 | 965,339,687.46 | 663,523,244.38 |
| 营业收入(元) | 1,221,199,779.32 | 1,211,506,880.25 | 1,090,832,982.31 | 1,235,895,611.42 | 1,084,494,306.50 | 965,339,687.46 | 663,523,244.38 |
| 二、营业总成本(元) | 800,097,359.23 | 844,735,692.20 | 784,880,248.78 | 756,241,952.54 | 683,359,724.50 | 665,851,150.87 | 471,482,323.10 |
| 营业成本(元) | 352,714,181.59 | 348,884,959.94 | 335,452,258.34 | 375,274,520.73 | 320,939,418.66 | 300,865,395.17 | 200,820,884.70 |
| 研发费用(元) | 4,044,917.36 | 6,908,025.79 | 3,683,087.54 | 2,831,638.75 | 3,399,290.84 | 6,948,093.56 | 4,918,205.14 |
| 营业税金及附加(元) | 69,517,469.98 | 66,356,023.14 | 61,764,561.19 | 68,400,764.66 | 58,666,262.07 | 51,460,560.32 | 35,959,580.43 |
| 销售费用(元) | 337,393,046.22 | 374,601,849.93 | 341,580,216.40 | 259,133,740.88 | 242,595,744.86 | 243,275,785.89 | 185,741,777.92 |
| 管理费用(元) | 39,276,105.00 | 43,601,920.78 | 36,183,204.88 | 43,278,995.18 | 49,766,167.03 | 58,727,340.92 | 41,063,028.87 |
| 财务费用(元) | -2,848,360.92 | 4,382,912.62 | 6,216,920.43 | 7,322,292.34 | 7,992,841.04 | 4,573,975.01 | 2,978,846.04 |
| 其中：利息收入(元) | 12,790,791.64 | 5,176,126.60 | 1,811,593.51 | 417,889.04 | 439,417.78 | 462,957.66 | 433,352.91 |
| 资产减值损失(元) | -2,395,028.83 | -5,604,724.23 | -2,480,805.82 | -891,915.82 | -1,175,920.44 | -1,091,972.17 | -1,349,375.47 |
| 信用减值损失(元) | 1,636,185.42 | -1,168,479.86 | -700,051.10 | 2,461,020.63 | -2,971,683.88 | -1,914,087.47 | -1,864,982.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 26,333,823.80 | 8,533,876.16 | 3,137,888.52 | 2,433,805.79 | 3,462,103.21 | 1,134,063.11 | 1,243,384.07 |
| 加：投资收益(元) | 18,194,288.51 | 10,802,630.44 | 12,769,603.78 | 11,339,498.60 | 6,718,011.33 | 7,437,495.60 | 3,899,322.45 |
| 资产处置收益(元) | - | - | 23,677.24 | 1,830.00 | -758,222.63 | -427,793.22 | 605.00 |
| 其他收益(元) | 3,682,661.53 | 10,511,846.81 | 5,507,407.21 | 10,088,926.85 | 6,954,489.86 | 7,390,934.70 | 3,949,036.94 |
| 四、营业利润(元) | 468,554,350.52 | 389,846,337.37 | 324,210,453.36 | 505,086,824.93 | 413,363,359.45 | 312,017,177.14 | 197,918,911.38 |
| 加：营业外收入(元) | 203,347.76 | 452,645.81 | 253,306.72 | 298,636.20 | 154,234.58 | 174,672.02 | 94,671.15 |
| 减：营业外支出(元) | 353,813.55 | 1,473,264.17 | 50,935.30 | 285,733.34 | 247,311.68 | 574,945.53 | -62,207.72 |
| 五、利润总额(元) | 468,403,884.73 | 388,825,719.01 | 324,412,824.78 | 505,099,727.79 | 413,270,282.35 | 311,616,903.63 | 198,075,790.25 |
| 减：所得税费用(元) | 92,561,812.08 | 77,498,748.31 | 62,765,679.30 | 98,167,468.99 | 91,418,865.32 | 59,439,833.68 | 38,131,889.12 |
| 六、净利润(元) | 375,842,072.65 | 311,326,970.70 | 261,647,145.48 | 406,932,258.80 | 321,851,417.03 | 252,177,069.95 | 159,943,901.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 375,842,072.65 | 311,326,970.70 | 261,647,145.48 | 406,932,258.80 | 321,851,417.03 | 252,177,069.95 | 159,943,901.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 375,842,072.65 | 311,326,970.70 | 261,647,145.48 | 406,936,428.45 | 321,857,854.23 | 252,199,404.53 | 159,953,706.33 |
| 少数股东损益(元) | - | - | - | -4,169.65 | -6,437.20 | -22,334.58 | -9,805.20 |
| 扣除非经常性损益后的净利润(元) | 342,352,186.63 | 292,302,513.88 | 248,226,700.00 | 393,400,800.00 | 314,578,000.00 | 245,338,500.00 | 153,610,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.94 | 0.87 | 0.73 | 1.13 | 0.89 | 0.70 | 0.44 |
| 二、稀释每股收益(元) | 0.94 | 0.87 | 0.73 | 1.13 | 0.89 | 0.70 | 0.44 |
| 八、其他综合收益(元) | -598,506.22 | -1,014,873.27 | 406,444.67 | -1,796,635.83 | 965,767.64 | -3,774,923.95 | -1,647,553.78 |
| 归属于母公司股东的其他综合收益(元) | -598,506.22 | -1,014,873.27 | 406,444.67 | -1,796,635.83 | 965,767.64 | -3,774,923.95 | -1,647,553.78 |
| 九、综合收益总额(元) | 375,243,566.43 | 310,312,097.43 | 262,053,590.15 | 405,135,622.97 | 322,817,184.67 | 248,402,146.00 | 158,296,347.35 |
| 归属于母公司所有者的综合收益总额(元) | 375,243,566.43 | 310,312,097.43 | 262,053,590.15 | 405,139,792.62 | 322,823,621.87 | 248,424,480.58 | 158,306,152.55 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -4,169.65 | -6,437.20 | -22,334.58 | -9,805.20 |
| 公告日期 | 2022-04-22 | 2022-04-22 | 2021-11-26 | 2021-09-30 | 2022-04-22 | 2021-03-31 | 2021-11-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
