| 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) | 1,455,169,850.83 | 2,688,495,547.24 | 2,195,379,967.37 | 2,206,524,079.89 | 1,756,227,109.85 | 2,739,635,369.11 | 2,220,808,070.59 | 1,978,861,912.42 | 1,030,427,366.00 |
| 营业收入(元) | 1,455,169,850.83 | 2,688,495,547.24 | 2,195,379,967.37 | 2,206,524,079.89 | 1,756,227,109.85 | 2,739,635,369.11 | 2,220,808,070.59 | 1,978,861,912.42 | 1,030,427,366.00 |
| 二、营业总成本(元) | 1,434,695,473.95 | 2,417,483,291.28 | 2,018,706,001.71 | 1,948,625,502.65 | 1,636,606,147.54 | 2,431,427,899.64 | 1,936,581,616.15 | 1,726,379,550.21 | 1,112,400,718.25 |
| 营业成本(元) | 998,115,265.22 | 2,018,911,977.59 | 1,433,363,419.65 | 1,373,847,815.15 | 1,100,970,649.67 | 1,695,095,714.76 | 1,356,011,198.43 | 1,232,861,972.16 | 677,602,657.94 |
| 研发费用(元) | 76,912,204.16 | 74,866,776.53 | 84,123,562.11 | 80,661,172.48 | 81,705,694.68 | 113,703,386.03 | 72,767,225.19 | 61,338,043.22 | 54,230,014.10 |
| 营业税金及附加(元) | 10,266,595.84 | 20,847,292.10 | 11,887,197.30 | 10,258,640.15 | 6,257,076.50 | 15,683,314.03 | 11,006,460.10 | 11,924,055.62 | 4,136,580.18 |
| 销售费用(元) | 282,333,857.67 | 183,513,922.17 | 421,311,600.07 | 415,384,534.64 | 377,693,813.16 | 504,887,784.86 | 421,804,233.87 | 350,980,145.27 | 309,167,470.22 |
| 管理费用(元) | 61,448,637.88 | 103,774,394.24 | 63,628,867.78 | 59,322,375.03 | 70,560,912.48 | 95,915,435.98 | 57,964,474.29 | 64,792,039.47 | 60,955,422.91 |
| 财务费用(元) | 5,618,913.18 | 15,568,928.65 | 4,391,354.80 | 9,150,965.20 | -581,998.95 | 6,142,263.98 | 17,028,024.27 | 4,483,294.47 | 6,308,572.90 |
| 其中：利息费用(元) | 6,114,297.68 | 6,222,696.82 | 3,577,874.76 | 1,607,830.89 | 4,483,795.95 | 5,769,298.86 | 5,047,498.50 | 4,944,323.19 | 5,423,499.07 |
| 其中：利息收入(元) | 1,245,299.47 | 363,403.38 | 195,037.57 | 764,276.41 | 781,797.78 | 1,507,031.93 | 225,389.38 | 406,838.92 | 1,388,455.24 |
| 资产减值损失(元) | -7,478,608.57 | -9,699,445.67 | -24,650,122.27 | -5,595,325.67 | -11,681,992.96 | 3,351,080.46 | 1,473,249.48 | -7,463,458.67 | -19,203,756.97 |
| 信用减值损失(元) | -4,513,653.28 | -1,838,242.71 | -3,230,392.02 | 4,846,394.19 | -7,285,840.32 | 4,221,858.70 | -855,480.77 | 472,292.82 | -4,698,055.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 130,167.34 | -17,391,248.52 | 13,653,340.84 | -18,765,762.68 | 15,282,239.75 | 11,967,256.35 | -11,370,990.27 | -11,940,045.14 | 15,023,524.84 |
| 加：投资收益(元) | 33,918,520.47 | 41,469,617.24 | 47,046,987.17 | 67,355,195.37 | 15,639,574.94 | 484,662.63 | 39,669,575.73 | 59,212,616.33 | 28,682,784.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,558,327.76 | -8,210,829.98 | 20,087,350.43 | 21,336,614.36 | 47,277.11 | 4,679,943.30 | 9,491,601.89 | 15,981,759.77 | 3,178,772.06 |
| 资产处置收益(元) | 360.77 | 4,655.25 | -1,290.61 | -32,501.15 | 59,880.23 | -6,390,368.04 | -12,798,961.63 | 5,800.40 | 848.91 |
| 其他收益(元) | 28,073,117.74 | 5,103,158.72 | 2,217,829.78 | 56,686,906.49 | 27,538,064.25 | 2,839,503.14 | 2,206,258.99 | 7,011,928.59 | 54,715,688.68 |
| 四、营业利润(元) | 70,604,281.35 | 288,660,750.27 | 211,710,318.55 | 362,393,483.79 | 159,172,888.20 | 324,681,462.71 | 302,550,105.97 | 299,781,496.54 | -7,452,317.69 |
| 加：营业外收入(元) | 3,526,689.87 | 16,264,619.45 | 6,482,206.10 | 6,935,114.84 | 3,645,972.13 | 8,338,879.40 | 9,853,613.73 | 8,027,939.90 | 557,290.57 |
| 减：营业外支出(元) | 1,208,081.95 | 2,137,151.24 | 1,382,969.95 | 532,171.05 | 230,920.01 | 2,986,458.54 | 700,064.32 | 657,362.20 | 1,814,973.41 |
| 五、利润总额(元) | 72,922,889.27 | 302,788,218.48 | 216,809,554.70 | 368,796,427.58 | 162,587,940.32 | 330,033,883.57 | 311,703,655.38 | 307,152,074.24 | -8,710,000.53 |
| 减：所得税费用(元) | 9,316,152.53 | 17,078,587.47 | 35,177,077.23 | 60,898,560.73 | 27,576,031.42 | 37,668,931.44 | 53,504,066.99 | 50,415,660.08 | -1,255,063.05 |
| 六、净利润(元) | 63,606,736.74 | 285,709,631.01 | 181,632,477.47 | 307,897,866.85 | 135,011,908.90 | 292,364,952.13 | 258,199,588.39 | 256,736,414.16 | -7,454,937.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,606,736.74 | 285,709,631.01 | 181,632,477.47 | 307,897,866.85 | 135,011,908.90 | 292,364,952.13 | 258,199,588.39 | 256,736,414.16 | -7,454,937.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 66,247,011.14 | 283,849,463.39 | 181,771,903.29 | 306,985,673.17 | 134,868,337.79 | 290,884,297.26 | 259,373,497.06 | 256,822,692.15 | -7,113,573.29 |
| 少数股东损益(元) | -2,640,274.40 | 1,860,167.62 | -139,425.82 | 912,193.68 | 143,571.11 | 1,480,654.87 | -1,173,908.67 | -86,277.99 | -341,364.19 |
| 扣除非经常性损益后的净利润(元) | 13,119,703.35 | 239,170,422.61 | 141,258,736.93 | 230,778,926.17 | 85,040,707.92 | 283,477,609.84 | 244,252,851.23 | 218,559,950.20 | -85,055,128.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.37 | 0.24 | 0.41 | 0.18 | 0.39 | 0.34 | 0.34 | -0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.37 | 0.24 | 0.41 | 0.18 | 0.39 | 0.34 | 0.34 | -0.01 |
| 八、其他综合收益(元) | -852,518.08 | 3,542,055.71 | 1,616,592.58 | 1,230,750.62 | 5,028,745.22 | -2,209,504.87 | -2,462,223.36 | -3,790,204.32 | 705,277.25 |
| 归属于母公司股东的其他综合收益(元) | -852,518.08 | 3,542,055.71 | 1,616,592.58 | 1,230,750.62 | 5,028,745.22 | -2,209,504.87 | -2,462,223.36 | -3,790,204.32 | 705,277.25 |
| 九、综合收益总额(元) | 62,754,218.66 | 289,251,686.72 | 183,249,070.05 | 309,128,617.47 | 140,040,654.12 | 290,155,447.26 | 255,737,365.03 | 252,946,209.84 | -6,749,660.23 |
| 归属于母公司所有者的综合收益总额(元) | 65,394,493.06 | 287,391,519.10 | 183,388,495.87 | 308,216,423.79 | 139,897,083.01 | 288,674,792.39 | 256,911,273.70 | 253,032,487.83 | -6,408,296.04 |
| 归属于少数股东的综合收益总额(元) | -2,640,274.40 | 1,860,167.62 | -139,425.82 | 912,193.68 | 143,571.11 | 1,480,654.87 | -1,173,908.67 | -86,277.99 | -341,364.19 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-28 | 2021-08-27 | 2021-04-24 | 2021-04-24 | 2020-10-29 | 2020-08-27 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
