| 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) | 2,168,843,878.32 | 2,648,169,897.43 | 2,249,038,448.79 | 1,962,032,636.69 | 2,240,220,888.75 | 2,134,856,311.62 | 1,636,717,208.56 |
| 营业收入(元) | 2,168,843,878.32 | 2,648,169,897.43 | 2,249,038,448.79 | 1,962,032,636.69 | 2,240,220,888.75 | 2,134,856,311.62 | 1,636,717,208.56 |
| 二、营业总成本(元) | 1,726,729,011.52 | 2,041,340,145.28 | 1,806,739,968.58 | 1,760,393,255.00 | 1,975,087,837.41 | 1,897,900,999.83 | 1,519,936,032.16 |
| 营业成本(元) | 1,449,675,998.66 | 1,691,166,648.52 | 1,562,625,353.07 | 1,472,452,648.41 | 1,725,238,681.44 | 1,686,556,710.48 | 1,339,524,202.60 |
| 研发费用(元) | 32,543,468.85 | 76,591,213.20 | 43,960,853.84 | 36,129,263.12 | 68,564,919.39 | 54,651,266.80 | 33,837,355.29 |
| 营业税金及附加(元) | 128,458,494.02 | 142,016,126.70 | 126,449,684.84 | 117,823,371.52 | 94,423,245.41 | 84,509,450.19 | 75,211,656.29 |
| 销售费用(元) | 7,018,324.98 | 7,697,401.52 | 5,426,494.23 | 6,248,733.17 | 6,004,972.92 | 6,527,307.14 | 7,507,446.08 |
| 管理费用(元) | 125,403,036.13 | 144,535,381.09 | 72,816,858.35 | 127,872,357.47 | 85,556,428.77 | 71,137,591.63 | 77,237,147.21 |
| 财务费用(元) | -16,370,311.12 | -20,666,625.75 | -4,539,275.75 | -133,118.69 | -4,700,410.52 | -5,481,326.41 | -13,381,775.31 |
| 其中：利息费用(元) | 2,409,000.76 | 1,932,514.82 | 1,941,166.26 | 4,547,035.54 | 1,463,763.72 | 1,466,190.61 | 1,434,316.90 |
| 其中：利息收入(元) | 15,469,566.45 | 15,336,581.59 | 11,911,127.33 | 12,065,046.32 | 9,696,334.89 | 14,204,245.99 | 17,575,240.23 |
| 资产减值损失(元) | -20,179,274.68 | -8,977,017.10 | -1,448,086.78 | -103,124,984.80 | -699,903.16 | 2,872,068.64 | -1,562,077.94 |
| 信用减值损失(元) | -5,411,079.44 | -39,587,575.07 | -30,449,911.31 | 19,068,991.19 | -11,886,645.80 | -182,416.13 | -17,442,023.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,151,642.66 | -6,126,665.55 | -6,377,711.93 | -6,538,889.95 | -7,266,686.50 | -7,571,486.56 | -3,409,503.19 |
| 资产处置收益(元) | 4,398,695.95 | - | - | -89,924.79 | - | - | - |
| 其他收益(元) | 5,566,244.68 | 8,144,668.80 | 4,645,826.30 | 6,036,951.57 | 15,574,668.97 | 6,761,860.59 | 6,620,371.16 |
| 四、营业利润(元) | 423,337,810.65 | 560,315,240.16 | 408,668,596.49 | 116,991,524.91 | 260,777,926.37 | 238,835,338.33 | 100,987,942.59 |
| 加：营业外收入(元) | 54,121.67 | 89,451.40 | 13,800.00 | 720,113.58 | -138,027.30 | 3,960,251.14 | 75,001.00 |
| 减：营业外支出(元) | - | - | - | 261,950.28 | 1,905,162.57 | 549,360.00 | 52,200.00 |
| 五、利润总额(元) | 423,391,932.32 | 554,416,282.47 | 408,682,396.49 | 117,449,688.21 | 258,734,736.50 | 242,246,229.47 | 101,010,743.59 |
| 减：所得税费用(元) | 74,679,649.46 | 92,264,468.35 | 58,127,035.01 | 4,869,331.29 | 41,290,059.78 | 50,517,594.05 | 14,747,527.64 |
| 六、净利润(元) | 348,712,282.86 | 462,151,814.12 | 350,555,361.48 | 112,580,356.92 | 217,444,676.72 | 191,728,635.42 | 86,263,215.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 348,712,282.86 | 462,151,814.12 | 350,555,361.48 | 112,580,356.92 | 217,444,676.72 | 191,728,635.42 | 86,263,215.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 308,254,841.06 | 390,079,029.46 | 274,892,322.60 | 73,785,129.83 | 179,571,864.77 | 168,351,191.45 | 73,082,655.27 |
| 少数股东损益(元) | 40,457,441.80 | 72,072,784.66 | 75,663,038.88 | 38,795,227.09 | 37,872,811.95 | 23,377,443.97 | 13,180,560.68 |
| 扣除非经常性损益后的净利润(元) | 299,902,102.65 | 387,281,296.59 | 271,006,692.57 | 69,442,990.25 | 166,983,753.23 | 160,176,101.31 | 67,575,900.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.09 | 0.02 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.09 | 0.02 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 6,257,157.44 | 2,140,352.55 | -237,953.03 | -1,304,278.71 | 632,274.00 | -485,518.76 | 143,069.25 |
| 归属于母公司股东的其他综合收益(元) | 5,005,725.95 | 1,712,282.04 | -190,362.42 | -1,043,422.97 | 505,819.20 | -388,415.01 | 114,455.40 |
| 归属于少数股东的其他综合收益(元) | 1,251,431.49 | 428,070.51 | -47,590.61 | -260,855.74 | 126,454.80 | -97,103.75 | 28,613.85 |
| 九、综合收益总额(元) | 354,969,440.30 | 464,292,166.67 | 350,317,408.45 | 111,276,078.21 | 218,076,950.72 | 191,243,116.66 | 86,406,285.20 |
| 归属于母公司所有者的综合收益总额(元) | 313,260,567.01 | 391,791,311.50 | 274,701,960.18 | 72,741,706.86 | 180,077,683.97 | 167,962,776.44 | 73,197,110.67 |
| 归属于少数股东的综合收益总额(元) | 41,708,873.29 | 72,500,855.17 | 75,615,448.27 | 38,534,371.35 | 37,999,266.75 | 23,280,340.22 | 13,209,174.53 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
