| 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) | 1,464,693,339.84 | 985,517,785.40 | 1,311,619,726.92 | 1,399,922,682.57 | 1,385,841,269.57 | 1,069,665,765.32 | 1,173,168,629.05 |
| 营业收入(元) | 1,464,693,339.84 | 985,517,785.40 | 1,311,619,726.92 | 1,399,922,682.57 | 1,385,841,269.57 | 1,069,665,765.32 | 1,173,168,629.05 |
| 二、营业总成本(元) | 872,472,748.59 | 658,108,598.09 | 686,421,018.66 | 831,598,448.98 | 796,020,544.66 | 715,995,410.59 | 640,750,751.88 |
| 营业成本(元) | 398,344,452.72 | 275,305,033.41 | 288,154,349.30 | 390,214,166.48 | 356,066,544.54 | 291,318,852.90 | 274,802,837.93 |
| 研发费用(元) | 7,263,980.19 | 5,855,313.76 | 5,752,720.61 | 6,457,824.40 | 6,138,657.43 | 4,619,032.16 | 4,343,100.13 |
| 营业税金及附加(元) | 231,406,545.25 | 163,506,329.85 | 175,802,531.40 | 217,381,048.65 | 206,477,961.15 | 173,566,636.61 | 170,934,153.18 |
| 销售费用(元) | 177,592,795.32 | 146,361,133.65 | 195,932,022.29 | 143,869,556.28 | 170,124,407.54 | 183,310,845.92 | 141,978,097.61 |
| 管理费用(元) | 59,392,068.61 | 68,965,300.53 | 58,310,199.23 | 74,652,183.88 | 58,593,920.89 | 70,471,135.83 | 50,223,700.84 |
| 财务费用(元) | -1,527,093.50 | -1,884,513.11 | -37,530,804.17 | -976,330.71 | -1,380,946.89 | -7,291,092.83 | -1,531,137.81 |
| 其中：利息费用(元) | -92,621.42 | 94,226.54 | -199,678.40 | - | - | - | - |
| 其中：利息收入(元) | 1,561,374.87 | 2,128,668.60 | 37,364,370.86 | 1,546,828.68 | 1,601,895.23 | 7,426,236.14 | 1,541,230.27 |
| 资产减值损失(元) | - | - | - | -946,874.62 | - | - | - |
| 信用减值损失(元) | 40,971.07 | -128,653.06 | 27,833.09 | 9,756.76 | -136,292.68 | -225,216.52 | 61,067.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,076,217.53 | -847,104.28 | 9,993,262.71 | 4,391,438.52 | 2,018,600.65 | 1,270,532.91 | 8,333,077.64 |
| 加：投资收益(元) | 8,892,637.94 | 9,584,922.56 | 5,089,929.22 | 7,694,263.27 | 8,833,864.86 | 17,513,233.61 | 8,137,454.22 |
| 资产处置收益(元) | - | - | -122,665.52 | 250,028,269.93 | 4,815,475.28 | 2,012,405.49 | 4,589,229.18 |
| 其他收益(元) | 79,750.98 | 1,392,836.60 | 455,665.00 | 511,082.76 | 47,882.24 | 155,665.01 | 55,665.00 |
| 四、营业利润(元) | 593,157,733.71 | 337,411,189.13 | 640,642,732.76 | 830,012,170.21 | 605,400,255.26 | 371,986,466.51 | 553,594,370.69 |
| 加：营业外收入(元) | 202,780.01 | 510,894.72 | 355,966.55 | 1,570,623.97 | 430,583.43 | 361,603.84 | 1,947,360.03 |
| 减：营业外支出(元) | - | - | - | -292,290.10 | 9,836.63 | 203,843.02 | 470,609.02 |
| 五、利润总额(元) | 593,360,513.72 | 337,922,083.85 | 640,998,699.31 | 831,875,084.28 | 605,821,002.06 | 372,144,227.33 | 555,071,121.70 |
| 减：所得税费用(元) | 131,265,629.19 | 83,741,728.71 | 155,676,536.40 | 255,013,586.33 | 142,986,290.41 | 104,821,720.11 | 135,001,604.63 |
| 六、净利润(元) | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 | 576,861,497.95 | 462,834,711.65 | 267,322,507.22 | 420,069,517.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 | 576,861,497.95 | 462,834,711.65 | 267,322,507.22 | 420,069,517.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 | 576,861,497.95 | 462,834,711.65 | 267,322,507.22 | 420,069,517.07 |
| 扣除非经常性损益后的净利润(元) | 461,270,670.98 | 246,199,192.94 | 473,493,044.44 | 378,530,770.81 | 450,732,284.28 | 251,490,308.84 | 403,125,384.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.42 | 0.81 | 0.96 | 0.77 | 0.45 | 0.70 |
| 九、综合收益总额(元) | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 | 576,861,497.95 | 462,834,711.65 | 267,322,507.22 | 420,069,517.07 |
| 归属于母公司所有者的综合收益总额(元) | 462,094,884.53 | 254,180,355.14 | 485,322,162.91 | 576,861,497.95 | 462,834,711.65 | 267,322,507.22 | 420,069,517.07 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
