| 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 | 上市前 | 上市前 |
| 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) | 1,313,013,624.29 | 1,266,743,881.07 | 1,483,476,601.32 | 1,485,498,701.94 | 1,497,234,930.37 | 1,400,002,405.79 | 1,183,366,527.87 | 962,175,934.54 | 837,022,875.87 |
| 营业收入(元) | 1,313,013,624.29 | 1,266,743,881.07 | 1,483,476,601.32 | 1,485,498,701.94 | 1,497,234,930.37 | 1,400,002,405.79 | 1,183,366,527.87 | 962,175,934.54 | 837,022,875.87 |
| 二、营业总成本(元) | 1,109,866,121.51 | 1,069,328,268.96 | 1,200,795,575.42 | 1,156,741,843.55 | 1,214,785,199.91 | 1,238,071,640.51 | 1,064,960,276.16 | 883,777,819.37 | 795,144,405.77 |
| 营业成本(元) | 1,015,990,384.27 | 916,141,576.54 | 1,067,214,673.87 | 1,012,701,967.26 | 1,106,648,001.90 | 1,102,330,830.61 | 930,929,563.72 | 741,760,958.02 | 668,607,846.46 |
| 研发费用(元) | 45,832,317.48 | 81,342,853.93 | 88,401,090.98 | 70,557,235.12 | 48,183,474.41 | 59,580,624.93 | 61,685,486.44 | 76,463,832.35 | 67,215,415.26 |
| 营业税金及附加(元) | 2,981,330.36 | 14,372,679.80 | 2,968,650.39 | 10,612,459.56 | 15,221,859.83 | 6,011,453.14 | 3,935,656.76 | 14,347,608.98 | 5,525,628.28 |
| 销售费用(元) | 17,221,249.88 | 16,407,705.92 | 10,673,667.81 | 19,435,703.42 | 18,110,207.55 | 12,937,506.91 | 20,382,723.96 | 19,328,514.92 | 15,970,100.02 |
| 管理费用(元) | 29,135,904.59 | 35,288,117.81 | 34,268,263.13 | 32,055,689.30 | 27,226,513.31 | 32,266,899.54 | 32,754,604.10 | 25,305,539.66 | 30,698,677.73 |
| 财务费用(元) | -1,295,065.07 | 5,775,334.96 | -2,730,770.76 | 11,378,788.89 | -604,857.09 | 24,944,325.38 | 15,272,241.18 | 6,571,365.44 | 7,126,738.02 |
| 其中：利息费用(元) | 2,454,142.73 | 837,764.30 | 718,650.73 | 1,514,373.42 | 3,130,474.90 | 1,838,274.97 | 6,183,627.25 | 8,594,290.88 | 7,474,815.35 |
| 其中：利息收入(元) | 2,483,459.14 | 2,224,001.71 | 1,336,135.91 | 774,507.75 | 1,245,622.16 | 1,054,748.31 | 928,263.34 | 693,197.86 | 742,604.43 |
| 资产减值损失(元) | -31,742,498.69 | -69,380,280.40 | -7,068,237.32 | -16,434,704.86 | -14,604,451.23 | -40,722,750.44 | -37,908,709.99 | -50,479,556.63 | -19,559,036.82 |
| 信用减值损失(元) | -1,026,062.39 | 894,936.34 | 2,396,033.02 | -186,912.64 | -3,114,609.61 | -1,685,129.83 | 137,508.50 | -3,060,830.06 | 1,521,737.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,238,951.04 | 4,575,020.69 | 418,374.88 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,744,978.90 | 6,248,958.77 | 669,997.34 | -639,365.86 | -654,429.26 | 3,894,929.19 | -1,177,907.57 | -924,161.12 | -639,838.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -925,162.04 | 3,783,479.62 | -1,375,465.93 | -1,158,489.28 | -944,331.49 | 2,743,793.06 | -1,177,907.57 | -924,161.12 | -639,838.38 |
| 其他收益(元) | 1,484,381.61 | 22,440,000.00 | 2,393,400.00 | 1,323,393.31 | 1,514,911.58 | 18,432,034.41 | 3,467,531.56 | 7,683,175.18 | 3,258,127.59 |
| 四、营业利润(元) | 174,847,253.25 | 162,194,247.51 | 281,490,593.82 | 313,447,144.94 | 265,591,151.94 | 141,849,848.61 | 82,924,674.21 | 31,616,742.54 | 26,459,459.53 |
| 加：营业外收入(元) | 191,144.17 | 3,606,545.64 | 1,312,497.63 | 1,280,210.14 | 812,252.86 | 3,299,201.39 | 1,378,569.24 | 164,203.01 | 69,263.10 |
| 减：营业外支出(元) | 4,587.34 | - | 69,026.38 | 100,887.09 | 618.43 | 29,599.93 | 89,452.32 | - | - |
| 五、利润总额(元) | 175,033,810.08 | 165,800,793.15 | 282,734,065.07 | 314,626,467.99 | 266,402,786.37 | 145,119,450.07 | 84,213,791.13 | 31,743,873.59 | 26,528,722.63 |
| 减：所得税费用(元) | 19,857,274.85 | 16,882,806.62 | 21,212,538.00 | 44,754,142.47 | 36,120,820.81 | -1,378,489.28 | 15,116,803.30 | 7,929,627.13 | 3,876,332.61 |
| 六、净利润(元) | 155,176,535.23 | 148,917,986.53 | 261,521,527.07 | 269,872,325.52 | 230,281,965.56 | 146,497,939.35 | 69,096,987.83 | 23,814,246.46 | 22,652,390.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 155,176,535.23 | 148,917,986.53 | 261,521,527.07 | 269,872,325.52 | 230,281,965.56 | 146,497,939.35 | 69,096,987.83 | 23,814,246.46 | 22,652,390.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 155,176,535.23 | 148,917,986.53 | 261,521,527.07 | 269,872,325.52 | 230,281,965.56 | 146,497,939.35 | 69,096,987.83 | 23,814,246.46 | 22,652,390.02 |
| 扣除非经常性损益后的净利润(元) | 150,434,808.59 | 120,204,137.40 | 256,940,683.14 | 266,788,149.09 | 228,060,458.29 | 124,909,056.57 | 65,066,568.23 | 17,156,800.00 | 19,812,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.08 | 0.08 | 0.07 | 0.05 | 0.02 | -0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.08 | 0.08 | 0.07 | 0.05 | 0.02 | - | - |
| 八、其他综合收益(元) | 15,777.11 | 62,723.24 | -14,436.23 | 62,895.38 | -26,352.02 | 347,687.60 | -93,577.72 | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,777.11 | 62,723.24 | -14,436.23 | 62,895.38 | -26,352.02 | 347,687.60 | -93,577.72 | - | - |
| 九、综合收益总额(元) | 155,192,312.34 | 148,980,709.77 | 261,507,090.84 | 269,935,220.90 | 230,255,613.54 | 146,845,626.95 | 69,003,410.11 | - | 22,652,390.02 |
| 归属于母公司所有者的综合收益总额(元) | 155,192,312.34 | 148,980,709.77 | 261,507,090.84 | - | - | - | - | - | 22,652,390.02 |
| 公告日期 | 2022-04-28 | 2022-04-18 | 2021-10-25 | 2021-08-18 | 2021-04-28 | 2021-04-28 | 2020-10-27 | 2020-08-14 | 2020-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
