| 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) | 1,697,470,633.04 | 1,413,629,115.32 | 713,092,954.53 | 900,889,696.68 | 1,153,579,239.78 | 1,069,210,453.87 | 737,247,697.48 |
| 营业收入(元) | 1,697,470,633.04 | 1,413,629,115.32 | 713,092,954.53 | 900,889,696.68 | 1,153,579,239.78 | 1,069,210,453.87 | 737,247,697.48 |
| 二、营业总成本(元) | 1,449,459,817.18 | 1,404,671,299.14 | 705,633,524.37 | 880,679,638.58 | 1,079,398,365.66 | 1,066,624,304.98 | 728,478,595.82 |
| 营业成本(元) | 1,374,068,579.10 | 1,353,543,587.55 | 662,302,628.88 | 849,684,515.81 | 1,039,583,301.70 | 1,024,700,859.54 | 687,996,388.63 |
| 研发费用(元) | 14,712,027.45 | 4,513,391.41 | 1,523,770.65 | 577,692.00 | 473,835.38 | -184,437.49 | 1,080,663.66 |
| 营业税金及附加(元) | 6,287,794.70 | 10,713,472.31 | 9,275,037.40 | 13,868,894.11 | 2,248,909.08 | 2,592,326.19 | 8,572,195.80 |
| 销售费用(元) | 1,964,866.35 | 1,105,152.68 | 861,547.37 | -6,146,767.88 | 5,098,681.01 | 6,601,456.12 | 786,267.06 |
| 管理费用(元) | 50,077,707.59 | 31,317,239.82 | 22,230,964.28 | 23,474,633.06 | 21,970,988.71 | 21,635,050.72 | 19,790,148.80 |
| 财务费用(元) | 2,348,841.99 | 3,478,455.37 | 9,439,575.79 | -779,328.52 | 10,022,649.78 | 11,279,049.90 | 10,252,931.87 |
| 其中：利息费用(元) | 13,317,638.37 | 6,286,995.45 | 11,594,107.84 | 10,563,110.85 | 12,702,721.77 | 10,646,220.47 | 11,224,450.59 |
| 其中：利息收入(元) | 5,952,330.47 | 1,990,657.07 | 2,585,893.50 | 10,030,534.32 | 972,645.48 | -3,191,953.94 | 3,680,336.19 |
| 资产减值损失(元) | -36,297,935.47 | -28,670,222.14 | -9,608,785.99 | -36,352,423.44 | -19,703,342.97 | -4,436,239.17 | -4,203,855.58 |
| 信用减值损失(元) | 10,417,752.74 | -5,812,264.01 | 7,015,497.79 | 5,740,582.05 | -10,529,188.01 | 3,595,740.04 | 2,068,794.64 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 188,894.13 | 285,304.46 | 1,883,808.84 | 44,436.48 | - | -10,970.42 | 116,119.83 |
| 其他收益(元) | 2,602,498.33 | 1,243,505.40 | 96,822.78 | 33,871.68 | 9,143.25 | 15.88 | 81,290.45 |
| 四、营业利润(元) | 262,700,180.92 | -23,995,860.11 | 6,846,773.58 | -10,323,475.13 | 43,957,486.39 | 1,734,695.22 | 6,831,451.00 |
| 加：营业外收入(元) | 2,304,142.53 | 737,674.78 | 767,596.55 | 972,897.92 | 740,781.19 | 753,318.73 | 770,598.68 |
| 减：营业外支出(元) | 2,189,875.55 | 1,284,729.64 | 65,407.00 | 7,209,600.36 | 668,142.50 | 302,706.23 | 34,924.85 |
| 五、利润总额(元) | 262,814,447.90 | -24,542,914.97 | 7,548,963.13 | -16,560,177.57 | 44,030,125.08 | 2,185,307.72 | 7,567,124.83 |
| 减：所得税费用(元) | 33,977,315.67 | 1,428,504.09 | 5,605,180.19 | 14,029,868.23 | 5,940,237.16 | 244,772.68 | 4,955,304.02 |
| 六、净利润(元) | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 | -30,590,045.80 | 38,089,887.92 | 1,940,535.04 | 2,611,820.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 | -30,590,045.80 | 38,089,887.92 | 1,940,535.04 | 2,611,820.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 176,770,334.03 | -32,017,151.89 | 1,943,928.78 | -26,439,085.13 | 38,167,486.75 | 2,044,368.03 | 2,688,691.09 |
| 少数股东损益(元) | 52,066,798.20 | 6,045,732.83 | -145.84 | -4,150,960.67 | -77,598.83 | -103,832.99 | -76,870.28 |
| 扣除非经常性损益后的净利润(元) | 144,008,043.61 | -31,616,252.64 | -1,863,271.53 | -28,460,644.83 | 38,080,978.42 | 1,687,121.53 | 2,013,733.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | -0.06 | - | -0.05 | 0.07 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.35 | -0.06 | - | -0.05 | 0.07 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 | -30,590,045.80 | 38,089,887.92 | 1,940,535.04 | 2,611,820.81 |
| 归属于母公司所有者的综合收益总额(元) | 176,770,334.03 | -32,017,151.89 | 1,943,928.78 | -26,439,085.13 | 38,167,486.75 | 2,044,368.03 | 2,688,691.09 |
| 归属于少数股东的综合收益总额(元) | 52,066,798.20 | 6,045,732.83 | -145.84 | -4,150,960.67 | -77,598.83 | -103,832.99 | -76,870.28 |
| 公告日期 | 2022-10-31 | 2022-08-08 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
