| 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) | 2,214,466,727.11 | 2,024,209,044.65 | 2,212,021,943.73 | 2,563,290,144.86 | 1,826,213,848.82 | 1,884,156,083.92 | 1,778,007,406.54 | 2,113,417,969.44 | 1,283,656,670.76 |
| 营业收入(元) | 2,214,466,727.11 | 2,024,209,044.65 | 2,212,021,943.73 | 2,563,290,144.86 | 1,826,213,848.82 | 1,884,156,083.92 | 1,778,007,406.54 | 2,113,417,969.44 | 1,283,656,670.76 |
| 二、营业总成本(元) | 2,157,326,009.62 | 1,985,389,312.82 | 2,180,844,220.07 | 2,469,521,033.55 | 1,782,529,910.55 | 1,861,824,226.61 | 1,770,983,351.52 | 2,012,961,258.31 | 1,245,239,747.34 |
| 营业成本(元) | 1,846,263,097.70 | 1,823,069,812.95 | 1,820,992,829.23 | 2,088,659,660.19 | 1,458,683,076.22 | 1,503,298,260.32 | 1,459,440,695.54 | 1,704,985,023.69 | 1,004,507,857.23 |
| 研发费用(元) | 51,465,378.39 | 65,566,211.52 | 53,289,435.91 | 49,840,314.96 | 50,125,693.24 | 47,942,694.68 | 43,145,221.56 | 37,022,298.53 | 34,725,608.02 |
| 营业税金及附加(元) | 53,582,552.60 | 54,259,295.86 | 17,342,249.89 | 24,412,143.70 | 45,395,150.08 | 14,416,948.20 | 14,858,548.32 | 19,637,853.83 | 12,243,142.73 |
| 销售费用(元) | 162,412,905.93 | -15,029,173.63 | 248,404,411.51 | 274,784,148.54 | 196,922,345.84 | 222,789,983.70 | 205,972,827.35 | 219,113,696.89 | 165,978,797.68 |
| 管理费用(元) | 41,165,241.54 | 56,454,374.16 | 49,831,762.84 | 35,246,261.71 | 39,484,020.71 | 56,397,173.07 | 31,273,278.38 | 27,531,298.37 | 31,177,837.61 |
| 财务费用(元) | 2,436,833.46 | 1,068,791.96 | -9,016,469.31 | -3,421,495.55 | -8,080,375.54 | 16,979,166.64 | 16,292,780.37 | 4,671,087.00 | -3,393,495.93 |
| 其中：利息费用(元) | 9,889,689.65 | 30,205,449.98 | 20,229,109.81 | 17,008,810.24 | 13,420,046.94 | 28,708,091.72 | 24,454,461.55 | 17,535,166.04 | 10,272,798.69 |
| 其中：利息收入(元) | 10,563,446.02 | 35,790,043.74 | 31,678,696.17 | 25,328,742.37 | 20,596,868.89 | 18,050,965.59 | 30,147,464.29 | 17,609,645.58 | 12,423,098.49 |
| 资产减值损失(元) | -3,538,724.69 | -8,809,169.74 | -4,473,119.19 | -2,402,349.99 | -2,847,298.69 | -4,281,104.72 | -2,808,906.51 | -1,886,757.54 | -1,412,830.38 |
| 信用减值损失(元) | -2,505,765.37 | 30,385,101.27 | 13,040,022.56 | 2,983,792.98 | -555,996.47 | -44,607,662.49 | -3,675,357.83 | -5,934,118.52 | -11,858,194.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,220,928.65 | -7,701,549.91 | -2,575,673.70 | 2,560,620.20 | 2,468,821.55 | -4,098,860.53 | 2,631,875.72 | 2,595,817.64 | -77,096.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,220,928.65 | -7,701,549.91 | 1,292,341.07 | 2,560,620.20 | 2,468,821.55 | -4,098,860.53 | 2,631,875.72 | 2,777,518.76 | -258,797.65 |
| 资产处置收益(元) | -5,929.12 | 3,076,743.42 | 57,083.27 | 18,919.24 | -6,471.74 | 446,915,413.41 | -10,895.34 | 6,860.45 | 545.75 |
| 其他收益(元) | 7,015,587.33 | 5,890,672.31 | 12,570,465.92 | 2,657,691.08 | 3,280,883.19 | 7,402,947.66 | 8,318,471.02 | 8,073,140.49 | 6,763,266.44 |
| 四、营业利润(元) | 55,884,956.99 | 61,661,529.18 | 49,796,502.52 | 99,587,784.82 | 46,023,876.11 | 423,662,590.64 | 11,479,242.08 | 103,311,653.65 | 31,832,614.44 |
| 加：营业外收入(元) | 6,284,378.38 | -2,007,489.37 | 2,011,288.24 | 3,222,259.21 | 1,253,982.77 | 1,142,120.96 | 7,940,362.88 | 1,681,759.78 | 1,128,150.57 |
| 减：营业外支出(元) | 3,365,900.01 | 786,227.66 | 549,007.88 | 548,392.66 | 288,295.79 | 423,514.85 | 500,821.70 | 199,941.78 | 2,360,844.00 |
| 五、利润总额(元) | 58,803,435.36 | 58,867,812.15 | 51,258,782.88 | 102,261,651.37 | 46,989,563.09 | 424,381,196.75 | 18,918,783.26 | 104,793,471.65 | 30,599,921.01 |
| 减：所得税费用(元) | 3,480,302.76 | 17,640,735.00 | 7,295,481.27 | 10,758,351.24 | 4,499,179.96 | 93,893,564.52 | 3,794,657.14 | 25,905,518.38 | 9,211,450.63 |
| 六、净利润(元) | 55,323,132.60 | 41,227,077.15 | 43,963,301.61 | 91,503,300.13 | 42,490,383.13 | 330,487,632.23 | 15,124,126.12 | 78,887,953.27 | 21,388,470.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,323,132.60 | 41,227,077.15 | 43,963,301.61 | 91,503,300.13 | 42,490,383.13 | 330,487,632.23 | 15,124,126.12 | 78,887,953.27 | 21,388,470.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,750,711.36 | 34,103,752.12 | 37,346,326.16 | 83,660,214.44 | 25,200,667.25 | 200,818,101.24 | 13,172,208.85 | 75,504,685.50 | 20,741,631.39 |
| 少数股东损益(元) | 17,572,421.24 | 7,123,325.03 | 6,616,975.45 | 7,843,085.69 | 17,289,715.88 | 129,669,530.99 | 1,951,917.27 | 3,383,267.77 | 646,838.99 |
| 扣除非经常性损益后的净利润(元) | 33,033,907.29 | 29,168,828.17 | 33,801,274.35 | 79,064,887.86 | 21,115,277.47 | 1,740,910.33 | 1,902,774.28 | 70,685,991.00 | 15,952,445.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.05 | 0.10 | 0.03 | 0.26 | 0.02 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.05 | 0.10 | 0.03 | 0.25 | 0.02 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 55,323,132.60 | 41,227,077.15 | 43,963,301.61 | 91,503,300.13 | 42,490,383.13 | 330,487,632.23 | 15,124,126.12 | 78,887,953.27 | 21,388,470.38 |
| 归属于母公司所有者的综合收益总额(元) | 37,750,711.36 | 34,103,752.12 | 37,346,326.16 | 83,660,214.44 | 25,200,667.25 | 200,818,101.24 | 13,172,208.85 | 75,504,685.50 | 20,741,631.39 |
| 归属于少数股东的综合收益总额(元) | 17,572,421.24 | 7,123,325.03 | 6,616,975.45 | 7,843,085.69 | 17,289,715.88 | 129,669,530.99 | 1,951,917.27 | 3,383,267.77 | 646,838.99 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-10-26 | 2021-08-31 | 2021-04-30 | 2021-03-27 | 2020-10-31 | 2020-08-22 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
