| 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) | 1,725,776,963.59 | 1,915,051,277.54 | 1,767,306,337.46 | 1,780,771,427.35 | 1,316,660,619.32 | 1,234,899,217.52 | 1,055,988,016.63 | 892,109,779.96 | 652,996,188.02 |
| 营业收入(元) | 1,725,776,963.59 | 1,915,051,277.54 | 1,767,306,337.46 | 1,780,771,427.35 | 1,316,660,619.32 | 1,234,899,217.52 | 1,055,988,016.63 | 892,109,779.96 | 652,996,188.02 |
| 二、营业总成本(元) | 1,698,720,935.49 | 1,874,996,623.82 | 1,714,761,707.97 | 1,727,890,537.51 | 1,289,499,890.69 | 1,217,437,209.21 | 1,030,118,087.36 | 881,847,723.41 | 627,469,081.17 |
| 营业成本(元) | 1,665,108,670.21 | 1,835,770,076.17 | 1,683,067,879.77 | 1,693,272,423.12 | 1,262,126,477.81 | 1,186,396,301.97 | 1,004,290,173.27 | 864,581,938.14 | 612,078,789.40 |
| 研发费用(元) | 10,765,439.64 | 15,557,414.18 | 13,165,493.99 | 14,862,271.28 | 13,643,641.27 | 13,553,445.28 | 10,078,572.61 | 6,974,345.29 | 6,496,551.06 |
| 营业税金及附加(元) | 2,574,300.81 | 3,031,598.05 | 2,553,902.75 | 2,666,181.85 | 2,165,023.76 | 3,252,144.99 | 2,776,130.98 | 1,858,673.70 | 1,380,902.84 |
| 销售费用(元) | 3,152,140.35 | 3,961,991.49 | 3,304,066.42 | 3,475,470.39 | 3,178,053.62 | 3,233,886.17 | 2,798,434.81 | 2,078,844.97 | 2,628,235.60 |
| 管理费用(元) | 9,177,805.32 | 9,123,669.51 | 7,410,031.38 | 7,081,137.73 | 5,235,681.47 | 6,835,070.31 | 6,515,305.63 | 4,725,454.44 | 4,074,645.03 |
| 财务费用(元) | 7,942,579.16 | 7,551,874.42 | 5,260,333.66 | 6,533,053.14 | 3,151,012.76 | 4,166,360.49 | 3,659,470.06 | 1,628,466.87 | 809,957.24 |
| 其中：利息费用(元) | 7,407,373.28 | 5,487,598.28 | 5,462,145.97 | 5,000,187.49 | 3,493,166.60 | 2,930,169.39 | 2,791,139.61 | 2,190,011.81 | 1,938,899.74 |
| 其中：利息收入(元) | 158,425.18 | 276,999.98 | 259,611.31 | 191,113.83 | 213,682.09 | 335,153.81 | 383,336.67 | 640,805.20 | 813,406.86 |
| 信用减值损失(元) | 2,201,155.13 | -7,888,332.33 | 4,093,966.06 | -8,301,900.77 | -3,445,373.68 | -3,033,002.62 | -1,832,589.52 | -855,808.56 | -1,169,879.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 109,863.36 | 977,276.54 | -65,051.95 | -276,789.30 | -397,223.13 | -90,980.44 | -227,712.02 | -35,932.81 | -84,127.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,863.36 | 1,267,598.15 | 318,316.93 | 220,761.00 | -21,012.66 | 100,958.15 | -35,363.87 | - | - |
| 资产处置收益(元) | - | 4,429.38 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,994,927.87 | 2,967,730.24 | 3,453,206.67 | 2,056,684.33 | 1,307,937.53 | 3,650,840.86 | 415,991.87 | 553,393.51 | 551,087.45 |
| 四、营业利润(元) | 32,361,974.46 | 36,115,757.55 | 59,979,895.15 | 46,358,884.10 | 24,626,069.35 | 15,150,729.19 | 24,225,619.60 | 9,920,750.29 | 24,824,187.53 |
| 加：营业外收入(元) | 15,992.50 | 0.36 | - | - | 181.71 | -1,635,550.29 | 506,614.21 | - | - |
| 减：营业外支出(元) | 503,418.80 | 361,469.21 | 197,264.66 | 9,632.98 | 897.44 | 249,753.07 | 9,052.97 | 1,306.12 | 625,450.27 |
| 五、利润总额(元) | 31,874,548.16 | 35,754,288.70 | 59,782,630.49 | 46,349,251.12 | 24,625,353.62 | 13,265,425.83 | 24,723,180.84 | 11,633,980.25 | 24,198,737.26 |
| 减：所得税费用(元) | 6,347,723.84 | 5,885,905.09 | 12,624,415.78 | 7,735,328.14 | 3,258,135.13 | 1,920,508.76 | 3,976,094.89 | 477,191.91 | 5,081,267.21 |
| 六、净利润(元) | 25,526,824.32 | 29,868,383.61 | 47,158,214.71 | 38,613,922.98 | 21,367,218.49 | 11,344,917.07 | 20,747,085.95 | 11,156,788.34 | 19,117,470.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,526,824.32 | 29,868,383.61 | 47,158,214.71 | 38,613,922.98 | 21,367,218.49 | 11,344,917.07 | 20,747,085.95 | 11,156,788.34 | 19,117,470.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,125,340.17 | 30,375,553.10 | 47,266,275.96 | 38,419,441.58 | 21,480,360.37 | 11,512,085.33 | 20,851,331.80 | 11,210,010.94 | 19,117,470.05 |
| 少数股东损益(元) | -598,515.85 | -507,169.49 | -108,061.25 | 194,481.40 | -113,141.88 | -167,168.26 | -104,245.85 | - | - |
| 扣除非经常性损益后的净利润(元) | 24,077,967.84 | 28,279,203.69 | 44,549,563.90 | 36,722,488.49 | 20,387,690.79 | 9,923,111.24 | 20,105,676.80 | 9,292,111.71 | 19,182,279.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.19 | 0.16 | 0.09 | 0.05 | 0.09 | 0.01 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.19 | 0.16 | 0.09 | 0.05 | 0.09 | 0.01 | 0.11 |
| 九、综合收益总额(元) | 25,526,824.32 | 29,868,383.61 | 47,158,214.71 | 38,613,922.98 | 21,367,218.49 | 11,344,917.07 | 20,747,085.95 | 11,156,788.34 | 19,117,470.05 |
| 归属于母公司所有者的综合收益总额(元) | 26,125,340.17 | 30,375,553.10 | 47,266,275.96 | 38,419,441.58 | 21,480,360.37 | 11,512,085.33 | 20,851,331.80 | 11,210,010.94 | 19,117,470.05 |
| 归属于少数股东的综合收益总额(元) | -598,515.85 | -507,169.49 | -108,061.25 | 194,481.40 | -113,141.88 | -167,168.26 | -104,245.85 | - | - |
| 公告日期 | 2022-04-27 | 2022-03-28 | 2021-10-26 | 2021-08-16 | 2021-04-28 | 2021-04-28 | 2020-10-29 | 2020-08-31 | 2020-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
