| 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) | 2,354,127,904.20 | 1,952,901,600.97 | 1,746,962,068.51 | 1,486,078,688.61 | 1,563,432,639.92 | 1,684,174,935.44 | 1,138,301,911.95 | 1,156,956,638.42 | 1,230,359,148.81 |
| 营业收入(元) | 2,354,127,904.20 | 1,952,901,600.97 | 1,746,962,068.51 | 1,486,078,688.61 | 1,563,432,639.92 | 1,684,174,935.44 | 1,138,301,911.95 | 1,156,956,638.42 | 1,230,359,148.81 |
| 二、营业总成本(元) | 1,905,173,531.81 | 1,372,748,831.64 | 1,349,512,960.49 | 1,199,818,883.58 | 1,285,170,261.28 | 1,329,316,632.91 | 1,123,924,509.78 | 933,006,924.73 | 984,236,679.32 |
| 营业成本(元) | 1,498,271,625.44 | 1,099,765,469.94 | 993,113,482.66 | 856,661,555.86 | 956,221,153.10 | 1,014,468,374.44 | 797,174,989.67 | 683,902,612.19 | 752,005,417.33 |
| 研发费用(元) | 34,658,225.08 | 71,022,262.06 | 81,136,176.30 | 74,917,521.36 | 55,730,096.20 | 98,072,462.36 | 49,173,879.61 | - | - |
| 营业税金及附加(元) | 74,825,254.37 | 58,337,640.66 | 55,308,893.16 | 44,416,053.51 | 46,691,089.21 | 46,588,388.42 | 26,682,066.93 | 27,307,343.05 | 30,915,276.59 |
| 销售费用(元) | 14,790,735.58 | -18,249,795.82 | 20,045,412.05 | 28,214,655.60 | 25,088,482.37 | 32,358,460.76 | 20,618,582.38 | 21,428,937.45 | 14,825,609.60 |
| 管理费用(元) | 269,589,132.84 | 168,029,069.50 | 184,161,621.15 | 178,209,169.39 | 186,785,537.45 | 127,531,088.03 | 215,516,570.26 | 144,548,536.93 | 161,588,857.41 |
| 财务费用(元) | 13,038,558.50 | -6,155,814.70 | 15,747,375.17 | 17,399,927.86 | 14,653,902.95 | 10,297,858.90 | 14,758,420.93 | 22,245,168.07 | 24,901,518.39 |
| 其中：利息费用(元) | 24,085,897.40 | 20,610,642.58 | 26,904,586.23 | 25,280,957.35 | 24,910,254.78 | 22,980,860.75 | 26,999,600.60 | 31,259,831.91 | 33,371,813.71 |
| 其中：利息收入(元) | 14,448,715.97 | 18,735,445.38 | 14,726,620.70 | 11,451,899.29 | 13,924,409.37 | 15,108,913.58 | 12,273,213.38 | 9,040,180.40 | 8,530,098.01 |
| 信用减值损失(元) | -282,572.36 | 276,308.42 | -2,620,767.14 | -2,681,663.04 | -961,438.29 | 39,453,687.96 | -1,036,743.56 | 736,804.69 | -6,299,556.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,742,871.03 | 9,369,750.17 | 8,528,903.85 | 8,526,299.72 | 25,812,813.96 | 12,400,558.92 | 14,622,348.98 | 5,221,175.16 | 6,871,484.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,455,985.78 | 9,069,339.21 | 7,897,630.51 | 8,216,622.30 | 25,812,813.96 | 12,400,558.92 | 14,622,348.98 | 5,221,175.16 | 6,871,484.99 |
| 资产处置收益(元) | - | 523,201.90 | - | 3,398.60 | -14,161.45 | - | - | - | - |
| 其他收益(元) | 1,050,447.20 | 1,530,660.90 | 4,354,397.24 | 520,490.79 | 1,293,583.05 | 28,150,409.09 | 2,101,264.50 | 702,491.96 | 5,792,334.83 |
| 四、营业利润(元) | 469,465,118.26 | 579,937,480.16 | 407,711,641.97 | 292,628,331.10 | 304,393,175.91 | 433,082,640.45 | 30,064,272.09 | 230,610,185.50 | 252,486,732.86 |
| 加：营业外收入(元) | 1,124,339.39 | 128,141.69 | -12,921,714.78 | 14,589,565.18 | 163,414.05 | -21,234,191.81 | 10,674,459.71 | 12,081,996.32 | 19,302.12 |
| 减：营业外支出(元) | 4,365,882.60 | 9,847,291.73 | 14,010,348.33 | 5,157,619.92 | 383,500.00 | 19,443,260.69 | 1,099,072.89 | 5,539,154.49 | 2,103,511.18 |
| 五、利润总额(元) | 466,223,575.05 | 570,218,330.12 | 380,779,578.86 | 302,060,276.36 | 304,173,089.96 | 392,405,187.95 | 39,639,658.91 | 237,153,027.33 | 250,402,523.80 |
| 减：所得税费用(元) | 81,335,931.14 | 2,624,272.61 | 60,724,330.73 | 56,000,960.67 | 55,039,654.93 | 33,337,063.44 | 19,650,981.95 | 46,090,651.03 | 49,598,161.34 |
| 六、净利润(元) | 384,887,643.91 | 567,594,057.51 | 320,055,248.13 | 246,059,315.69 | 249,133,435.03 | 359,068,124.51 | 19,988,676.96 | 191,062,376.30 | 200,804,362.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 384,887,643.91 | 567,594,057.51 | 320,055,248.13 | 246,059,315.69 | 249,133,435.03 | 359,068,124.51 | 19,988,676.96 | 191,062,376.30 | 200,804,362.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 384,926,983.13 | 574,144,384.16 | 319,128,449.78 | 245,799,014.60 | 248,082,641.04 | 363,809,031.81 | 19,257,437.92 | 189,924,070.25 | 199,832,958.49 |
| 少数股东损益(元) | -39,339.22 | -6,550,326.65 | 926,798.35 | 260,301.09 | 1,050,793.99 | -4,740,907.30 | 731,239.04 | 1,138,306.05 | 971,403.97 |
| 扣除非经常性损益后的净利润(元) | 387,736,796.22 | 559,209,062.42 | 337,619,955.83 | 237,315,253.52 | 247,202,574.49 | 368,721,839.34 | 10,813,701.11 | 184,157,249.19 | 196,588,474.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.48 | 0.27 | 0.20 | 0.21 | 0.30 | 0.02 | 0.15 | 0.17 |
| 二、稀释每股收益(元) | 0.32 | 0.48 | 0.27 | 0.20 | 0.21 | 0.30 | 0.02 | 0.15 | 0.17 |
| 九、综合收益总额(元) | 384,887,643.91 | 567,594,057.51 | 320,055,248.13 | 246,059,315.69 | 249,133,435.03 | 359,068,124.51 | 19,988,676.96 | 191,062,376.30 | 200,804,362.46 |
| 归属于母公司所有者的综合收益总额(元) | 384,926,983.13 | 574,144,384.16 | 319,128,449.78 | 245,799,014.60 | 248,082,641.04 | 363,809,031.81 | 19,257,437.92 | 189,924,070.25 | 199,832,958.49 |
| 归属于少数股东的综合收益总额(元) | -39,339.22 | -6,550,326.65 | 926,798.35 | 260,301.09 | 1,050,793.99 | -4,740,907.30 | 731,239.04 | 1,138,306.05 | 971,403.97 |
| 公告日期 | 2022-04-29 | 2022-04-15 | 2021-10-29 | 2021-08-20 | 2021-04-23 | 2021-04-12 | 2020-10-29 | 2020-08-21 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
