| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 21,419,974,065.84 | 22,578,422,419.85 | 21,145,663,983.76 | 21,735,345,245.04 | 15,699,393,016.56 | 15,280,463,461.53 | 12,949,166,071.22 | 10,814,663,639.18 | 7,784,963,023.29 |
| 营业收入(元) | 21,419,974,065.84 | 22,578,422,419.85 | 21,145,663,983.76 | 21,735,345,245.04 | 15,699,393,016.56 | 15,280,463,461.53 | 12,949,166,071.22 | 10,814,663,639.18 | 7,784,963,023.29 |
| 二、营业总成本(元) | 21,248,273,655.52 | 22,316,564,005.87 | 21,019,454,389.53 | 21,501,536,530.74 | 15,386,978,342.03 | 15,062,080,165.31 | 12,779,594,938.28 | 10,657,526,006.91 | 7,580,480,955.87 |
| 营业成本(元) | 20,832,479,441.83 | 21,870,604,420.49 | 20,561,901,060.93 | 21,068,350,605.06 | 15,063,091,657.62 | 14,841,948,583.14 | 12,409,623,729.85 | 10,309,337,500.28 | 7,355,880,912.90 |
| 研发费用(元) | 78,434,602.11 | 79,943,790.16 | 84,635,909.49 | 83,908,940.71 | 60,942,370.25 | 66,109,104.94 | 61,818,229.65 | 48,163,773.32 | 29,450,103.82 |
| 营业税金及附加(元) | 22,179,182.38 | 19,738,879.31 | 15,554,111.38 | 15,539,599.55 | 15,085,278.50 | 18,377,010.68 | 13,651,419.74 | 15,382,994.10 | 11,106,454.61 |
| 销售费用(元) | 78,012,836.06 | 78,816,199.80 | 84,628,502.39 | 89,442,466.83 | 56,842,386.74 | -45,608,982.71 | 102,588,108.77 | 95,099,096.92 | 60,816,500.97 |
| 管理费用(元) | 140,829,495.29 | 151,610,888.96 | 202,991,017.22 | 155,625,298.55 | 133,835,528.17 | 107,700,122.57 | 145,614,545.33 | 156,951,582.23 | 86,704,619.90 |
| 财务费用(元) | 96,338,097.85 | 115,849,827.15 | 69,743,788.12 | 88,669,620.04 | 57,181,120.75 | 73,554,326.69 | 46,298,904.94 | 32,591,060.06 | 36,522,363.67 |
| 其中：利息费用(元) | 94,253,615.49 | 93,882,726.26 | 79,082,006.23 | 83,632,148.78 | 62,684,075.24 | 55,491,079.71 | 47,418,891.58 | 38,995,792.16 | 39,732,589.18 |
| 其中：利息收入(元) | 11,834,813.17 | 4,885,523.67 | 11,686,527.10 | 11,329,455.54 | 6,844,459.69 | 4,059,371.40 | 6,112,167.84 | 7,033,383.86 | 6,174,742.54 |
| 资产减值损失(元) | -23,998,544.15 | 6,885,973.86 | 23,660,776.55 | -47,971,464.61 | -31,373,296.94 | 31,779,986.64 | -13,128,874.44 | 31,777,367.44 | -70,342,117.11 |
| 信用减值损失(元) | -9,320,060.67 | -20,240,609.87 | -9,764,856.76 | -2,492,637.83 | -12,050,641.50 | 5,863,258.47 | -1,417,759.56 | -9,203,755.56 | -2,822,985.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,319,726.58 | -52,825,840.66 | 60,599,653.64 | 40,580,676.91 | -14,918,664.00 | -70,900,802.10 | 5,730,453.20 | 118,344,935.03 | -91,556,296.82 |
| 加：投资收益(元) | -3,679,556.21 | -24,432,335.84 | -22,056,669.60 | 33,564,082.17 | -105,136,456.97 | -53,554,760.67 | -42,792,788.76 | -63,017,948.90 | -23,484,529.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -28,007.97 | -314.77 | - | - |
| 资产处置收益(元) | 415,960.75 | 849,615.34 | -2,230,417.26 | 439,198.52 | -81,574.20 | -808,343.48 | -969,841.72 | -409,365.24 | -192,321.16 |
| 其他收益(元) | 43,141,526.97 | 37,784,463.35 | 42,993,466.68 | 76,745,084.93 | 25,477,409.79 | 21,622,269.60 | 34,193,652.30 | 16,153,069.35 | 74,442,830.82 |
| 四、营业利润(元) | 180,579,463.59 | 209,879,680.16 | 219,411,547.48 | 334,673,654.39 | 174,331,450.71 | 152,384,904.68 | 151,185,973.96 | 250,781,934.39 | 90,526,647.91 |
| 加：营业外收入(元) | 2,161,659.73 | 2,479,313.29 | 1,261,017.24 | 560,939.23 | 1,355,552.91 | 1,725,419.48 | 1,859,240.29 | 558,447.50 | 824,788.90 |
| 减：营业外支出(元) | 2,263,891.94 | 4,857,311.73 | 1,568,767.98 | 586,067.07 | 6,746,095.77 | 7,754,555.48 | 747,283.19 | 5,337,001.58 | 10,901,942.65 |
| 五、利润总额(元) | 180,477,231.38 | 207,501,681.72 | 219,103,796.74 | 334,648,526.55 | 168,940,907.85 | 146,355,768.68 | 152,297,931.06 | 246,003,380.31 | 80,449,494.16 |
| 减：所得税费用(元) | 48,212,055.87 | 8,311,285.72 | 52,757,517.73 | 68,057,285.18 | 65,813,266.66 | -1,067,256.25 | 41,092,713.42 | 53,819,198.39 | 31,371,696.09 |
| 六、净利润(元) | 132,265,175.51 | 199,190,396.00 | 166,346,279.01 | 266,591,241.37 | 103,127,641.19 | 147,423,024.93 | 111,205,217.64 | 192,184,181.92 | 49,077,798.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 132,265,175.51 | 199,190,396.00 | 166,346,279.01 | 266,591,241.37 | 103,127,641.19 | 147,423,024.93 | 111,205,217.64 | 192,184,181.92 | 49,077,798.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 134,245,961.74 | 199,192,229.10 | 169,039,882.30 | 271,329,377.71 | 101,659,948.90 | 152,021,534.18 | 112,805,868.26 | 192,025,765.70 | 55,390,361.17 |
| 少数股东损益(元) | -1,980,786.23 | -1,833.10 | -2,693,603.29 | -4,738,136.34 | 1,467,692.29 | -4,598,509.25 | -1,600,650.62 | 158,416.22 | -6,312,563.10 |
| 扣除非经常性损益后的净利润(元) | 107,560,031.77 | 246,868,516.78 | 99,615,929.09 | 145,490,988.38 | 197,740,224.40 | 250,089,477.87 | 129,118,492.05 | 144,907,754.07 | 94,585,098.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.12 | 0.18 | 0.07 | 0.10 | 0.08 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.10 | 0.18 | 0.07 | 0.10 | 0.08 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 13,914,145.05 | 6,233,788.72 | 20,047,827.77 | -13,895,503.27 | 6,127,439.55 | -10,804,900.16 | -13,762,632.63 | 9,900,244.21 | -4,214,931.98 |
| 归属于母公司股东的其他综合收益(元) | 13,822,711.09 | 5,829,539.50 | 20,047,827.77 | -13,897,849.52 | 6,129,785.80 | -10,807,246.41 | -13,762,632.63 | 9,900,244.21 | -4,214,931.98 |
| 归属于少数股东的其他综合收益(元) | 91,433.96 | - | - | - | -2,346.25 | - | - | - | - |
| 九、综合收益总额(元) | 146,179,320.56 | 205,424,184.72 | 186,394,106.78 | 252,695,738.10 | 109,255,080.74 | 136,618,124.77 | 97,442,585.01 | 202,084,426.13 | 44,862,866.09 |
| 归属于母公司所有者的综合收益总额(元) | 148,068,672.83 | 205,021,768.60 | 189,087,710.07 | 257,431,528.19 | 107,789,734.70 | 141,214,287.77 | 99,043,235.63 | 201,926,009.91 | 51,175,429.19 |
| 归属于少数股东的综合收益总额(元) | -1,889,352.27 | 402,416.12 | -2,693,603.29 | -4,735,790.09 | 1,465,346.04 | -4,596,163.00 | -1,600,650.62 | 158,416.22 | -6,312,563.10 |
| 公告日期 | 2022-04-20 | 2022-04-20 | 2021-10-22 | 2021-08-26 | 2021-04-27 | 2021-04-27 | 2020-10-28 | 2020-08-18 | 2020-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
