| 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) | 1,362,614,727.84 | 953,997,614.39 | 1,575,656,660.57 | 1,396,471,087.02 | 1,094,857,866.54 | 937,292,038.76 | 1,148,225,938.96 |
| 营业收入(元) | 1,362,614,727.84 | 953,997,614.39 | 1,575,656,660.57 | 1,396,471,087.02 | 1,094,857,866.54 | 937,292,038.76 | 1,148,225,938.96 |
| 二、营业总成本(元) | 798,297,472.55 | 670,559,337.52 | 859,098,502.68 | 908,116,835.09 | 628,551,349.19 | 671,733,630.05 | 669,566,771.63 |
| 营业成本(元) | 421,005,010.35 | 351,483,296.91 | 451,127,526.65 | 482,978,948.49 | 291,577,838.47 | 362,974,270.89 | 348,129,697.01 |
| 研发费用(元) | 12,593,721.93 | 16,445,148.85 | 12,858,373.68 | 18,549,083.59 | 13,838,779.02 | 11,354,875.21 | 8,948,560.78 |
| 营业税金及附加(元) | 201,394,728.70 | 142,282,782.53 | 223,828,110.57 | 216,798,203.75 | 161,672,104.92 | 150,456,336.25 | 172,283,763.66 |
| 销售费用(元) | 118,982,177.69 | 113,707,556.78 | 122,462,626.26 | 131,136,101.76 | 117,931,840.77 | 101,346,995.81 | 94,973,330.67 |
| 管理费用(元) | 44,620,855.23 | 46,958,755.63 | 49,104,507.48 | 59,117,008.68 | 45,044,061.98 | 46,009,540.21 | 45,939,065.02 |
| 财务费用(元) | -299,021.35 | -318,203.18 | -282,641.96 | -462,511.18 | -1,513,275.97 | -408,388.32 | -707,645.51 |
| 其中：利息收入(元) | 481,474.77 | 498,094.80 | 472,616.90 | 666,083.50 | 1,669,112.86 | 601,273.21 | 875,429.06 |
| 资产减值损失(元) | -533.69 | -6,545.52 | -58,392.25 | -35,537.98 | -4,944.57 | -5,633.02 | -82,586.64 |
| 信用减值损失(元) | -197,424.39 | 545,617.00 | -390,056.43 | -50,550.01 | -261,334.53 | 203,582.68 | -8,435.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -523,187.45 | -8,252,942.21 | 415,795.14 | 13,675,855.05 | -5,512,832.66 | 2,615,449.88 | 2,866,457.60 |
| 加：投资收益(元) | 20,314,938.74 | 26,676,525.45 | 11,228,665.56 | 33,774,350.20 | 18,310,845.86 | 14,564,646.53 | 4,269,817.72 |
| 资产处置收益(元) | 7,286.12 | 1,619,950.38 | -924,320.01 | 1,005,079.83 | 26,819.06 | 178,621.14 | 57,805.81 |
| 其他收益(元) | 4,030,580.27 | 6,978,614.92 | 5,225,871.73 | 4,469,007.40 | 5,868,194.74 | 9,868,110.14 | 7,224,337.79 |
| 四、营业利润(元) | 587,948,914.89 | 310,999,496.89 | 732,055,721.63 | 541,192,456.42 | 484,733,265.25 | 292,983,186.06 | 492,986,563.87 |
| 加：营业外收入(元) | 548,767.00 | 283,427.31 | 1,062,419.20 | 651,130.83 | 5,518,565.09 | 1,571,091.39 | 680,631.02 |
| 减：营业外支出(元) | 25,796,318.36 | 5,006,732.05 | 1,024,427.86 | 518,576.60 | 294,506.51 | 264,295.43 | 65,277.15 |
| 五、利润总额(元) | 562,701,363.53 | 306,276,192.15 | 732,093,712.97 | 541,325,010.65 | 489,957,323.83 | 294,289,982.02 | 493,601,917.74 |
| 减：所得税费用(元) | 136,446,874.40 | 75,703,439.08 | 179,760,045.43 | 119,596,307.51 | 118,592,587.28 | 71,661,809.21 | 122,752,244.61 |
| 六、净利润(元) | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 | 421,728,703.14 | 371,364,736.55 | 222,628,172.81 | 370,849,673.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 | 421,728,703.14 | 371,364,736.55 | 222,628,172.81 | 370,849,673.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 423,717,648.12 | 228,834,873.51 | 550,372,378.95 | 420,089,860.02 | 370,448,386.09 | 222,270,078.49 | 369,212,507.64 |
| 少数股东损益(元) | 2,536,841.01 | 1,737,879.56 | 1,961,288.59 | 1,638,843.12 | 916,350.46 | 358,094.32 | 1,637,165.49 |
| 扣除非经常性损益后的净利润(元) | 424,820,995.36 | 209,235,335.15 | 538,387,920.88 | 380,036,352.67 | 352,900,798.72 | 200,863,260.79 | 357,950,487.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.28 | 0.69 | 0.53 | 0.46 | 0.28 | 0.46 |
| 二、稀释每股收益(元) | 0.53 | 0.28 | 0.69 | 0.53 | 0.46 | 0.28 | 0.46 |
| 九、综合收益总额(元) | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 | 421,728,703.14 | 371,364,736.55 | 222,628,172.81 | 370,849,673.13 |
| 归属于母公司所有者的综合收益总额(元) | 423,717,648.12 | 228,834,873.51 | 550,372,378.95 | 420,089,860.02 | 370,448,386.09 | 222,270,078.49 | 369,212,507.64 |
| 归属于少数股东的综合收益总额(元) | 2,536,841.01 | 1,737,879.56 | 1,961,288.59 | 1,638,843.12 | 916,350.46 | 358,094.32 | 1,637,165.49 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-25 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 |
