| 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) | 1,677,948,384.45 | 1,654,949,311.22 | 1,475,877,173.20 | 1,360,187,571.55 | 1,525,955,038.67 | 1,505,642,733.86 | 1,305,191,577.04 | 1,128,757,549.79 | 903,508,931.79 |
| 营业收入(元) | 1,677,948,384.45 | 1,654,949,311.22 | 1,475,877,173.20 | 1,360,187,571.55 | 1,525,955,038.67 | 1,505,642,733.86 | 1,305,191,577.04 | 1,128,757,549.79 | 903,508,931.79 |
| 二、营业总成本(元) | 1,558,290,117.89 | 1,550,763,274.48 | 1,267,973,966.31 | 1,073,128,731.31 | 1,274,654,013.32 | 1,304,520,588.07 | 1,113,816,591.57 | 978,997,260.45 | 806,292,118.42 |
| 营业成本(元) | 1,484,392,274.35 | 1,463,809,490.95 | 1,185,572,651.22 | 982,325,487.58 | 1,183,351,963.88 | 1,302,533,381.69 | 1,002,112,844.03 | 856,036,350.95 | 690,894,563.20 |
| 研发费用(元) | 20,445,852.47 | 35,768,096.33 | 41,417,146.65 | 49,671,836.75 | 31,236,755.48 | 40,599,489.40 | 24,190,252.17 | 30,009,494.23 | 27,854,860.50 |
| 营业税金及附加(元) | 9,862,975.53 | 8,020,800.67 | 7,501,704.68 | 4,986,556.62 | 16,862,227.30 | 14,870,010.31 | 11,586,863.34 | 10,198,291.13 | 10,294,992.18 |
| 销售费用(元) | 5,170,303.42 | 7,597,061.21 | 4,824,249.18 | 5,013,379.52 | 4,481,416.29 | -90,662,644.48 | 42,310,445.38 | 33,656,240.21 | 30,153,895.85 |
| 管理费用(元) | 24,142,179.83 | 35,101,302.03 | 24,503,055.16 | 23,603,303.09 | 30,452,532.94 | 29,942,249.87 | 26,067,636.73 | 20,922,021.67 | 22,178,085.85 |
| 财务费用(元) | 14,276,532.29 | 466,523.29 | 4,155,159.42 | 7,528,167.75 | 8,269,117.43 | 7,238,101.28 | 7,548,549.92 | 28,174,862.26 | 24,915,720.84 |
| 其中：利息费用(元) | 17,067,865.07 | 8,769,336.58 | 4,158,435.12 | 12,900,781.39 | 5,746,579.33 | 11,342,217.71 | 11,417,162.60 | 30,575,009.87 | 22,400,867.18 |
| 其中：利息收入(元) | -6,218,358.23 | 22,121,668.65 | -15,261,501.12 | 8,771,345.52 | -2,689,935.60 | 1,273,042.20 | 1,541,293.13 | 4,294,611.80 | -992,935.53 |
| 资产减值损失(元) | 3,153,484.20 | -34,168,507.15 | 1,500,089.00 | -241,627.76 | 15,592,368.98 | -15,193,455.88 | -670,424.17 | -2,831,021.51 | -2,431,700.51 |
| 信用减值损失(元) | -333,034.61 | -4,277,512.96 | 5,453,729.22 | -5,613,415.08 | -7,830,667.76 | -2,306,489.86 | -5,725,952.21 | -5,239,996.31 | -177,637.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,429,909.57 | 3,822,753.72 | 772,955.54 | 439,638.48 | -12,487,642.19 | 3,919,365.35 | -19,511,706.86 | 10,606,872.87 | -9,944,217.60 |
| 加：投资收益(元) | 32,684,288.54 | 49,173,374.23 | 79,932,820.91 | 88,611,377.35 | 69,536,860.39 | 47,067,159.28 | 77,083,736.40 | 45,247,714.12 | 33,020,036.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,344,464.43 | 48,903,450.64 | 79,950,308.75 | 79,831,072.33 | 54,923,489.33 | 56,015,305.69 | 54,251,898.60 | 31,036,553.89 | 18,038,753.06 |
| 资产处置收益(元) | - | - | -38,833.04 | 6,480.36 | -34,345.06 | -38,169.32 | -25,898.82 | - | - |
| 其他收益(元) | 7,893,331.22 | 11,600,025.40 | 28,564,908.40 | 9,423,597.24 | 6,403,787.80 | 18,975,157.79 | 7,523,814.43 | 8,556,467.28 | 6,473,234.48 |
| 四、营业利润(元) | 172,486,245.48 | 130,336,169.98 | 324,088,876.92 | 379,684,890.83 | 322,481,387.51 | 253,545,713.15 | 250,048,554.24 | 206,089,625.18 | 124,156,527.87 |
| 加：营业外收入(元) | 348,112.69 | 135,632.18 | 589,652.30 | 1,975,417.65 | 613,636.89 | -277,518.23 | 2,094,068.69 | 1,593,856.18 | 2,797,858.02 |
| 减：营业外支出(元) | 1,721,705.71 | 11,201,872.40 | 339,188.42 | 44,367.26 | 435,463.85 | 1,228,392.39 | 1,524,791.39 | 141,144.26 | 2,460,232.24 |
| 五、利润总额(元) | 171,112,652.46 | 119,269,929.76 | 324,339,340.80 | 381,615,941.22 | 322,659,560.55 | 252,039,802.53 | 250,617,831.54 | 207,542,337.10 | 124,494,153.65 |
| 减：所得税费用(元) | 24,677,998.45 | 6,034,978.01 | 29,115,014.23 | 51,650,219.66 | 42,158,617.65 | 29,197,901.52 | 37,784,576.57 | 29,064,825.22 | 19,633,145.82 |
| 六、净利润(元) | 146,434,654.01 | 113,234,951.75 | 295,224,326.57 | 329,965,721.56 | 280,500,942.90 | 222,841,901.01 | 212,833,254.97 | 178,477,511.88 | 104,861,007.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,434,654.01 | 113,234,951.75 | 295,224,326.57 | 329,965,721.56 | 280,500,942.90 | 222,841,901.01 | 212,833,254.97 | 178,477,511.88 | 104,861,007.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 145,994,372.95 | 113,500,437.35 | 294,302,992.58 | 329,113,717.27 | 279,756,469.55 | 222,674,741.94 | 212,055,244.61 | 177,843,418.40 | 104,587,103.10 |
| 少数股东损益(元) | 440,281.06 | -265,485.60 | 921,333.99 | 852,004.29 | 744,473.35 | 167,159.07 | 778,010.36 | 634,093.48 | 273,904.73 |
| 扣除非经常性损益后的净利润(元) | 132,363,281.50 | 100,973,576.57 | 269,410,415.78 | 314,885,161.70 | 272,904,031.66 | 203,051,434.68 | 202,168,671.01 | 149,218,507.21 | 91,303,268.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.42 | 0.46 | 0.40 | 0.34 | 0.32 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.42 | 0.46 | 0.40 | 0.27 | 0.32 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 327,947.60 | -5,247,161.65 | -655,895.21 | 3,607,423.64 | -2,623,580.83 | -5,280,067.04 | -25,464,166.86 | 25,464,166.86 | -1,929,103.55 |
| 归属于母公司股东的其他综合收益(元) | 327,947.60 | -5,247,161.65 | -655,895.21 | 3,607,423.64 | -2,623,580.83 | -5,280,067.04 | -25,464,166.86 | 25,464,166.86 | -1,929,103.55 |
| 九、综合收益总额(元) | 146,762,601.61 | 107,987,790.10 | 294,568,431.36 | 333,573,145.20 | 277,877,362.07 | 217,561,833.97 | 187,369,088.11 | 203,941,678.74 | 102,931,904.28 |
| 归属于母公司所有者的综合收益总额(元) | 146,322,320.55 | 108,253,275.70 | 293,647,097.37 | 332,721,140.91 | 277,132,888.72 | 217,394,674.90 | 186,591,077.75 | 203,307,585.26 | 102,657,999.55 |
| 归属于少数股东的综合收益总额(元) | 440,281.06 | -265,485.60 | 921,333.99 | 852,004.29 | 744,473.35 | 167,159.07 | 778,010.36 | 634,093.48 | 273,904.73 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-06 | 2021-04-23 | 2021-03-31 | 2020-10-30 | 2020-08-13 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
