| 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) | 1,364,354,033.74 | 1,573,629,518.33 | 195,851,213.44 | 2,372,163,936.10 | 1,227,559,093.76 | 368,020,524.91 | 55,612,852.14 | 51,528,838.75 | 38,371,413.90 |
| 营业收入(元) | 1,364,354,033.74 | 1,573,629,518.33 | 195,851,213.44 | 2,372,163,936.10 | 1,227,559,093.76 | 368,020,524.91 | 55,612,852.14 | 51,528,838.75 | 38,371,413.90 |
| 二、营业总成本(元) | 644,583,399.87 | 875,392,345.35 | 221,476,372.37 | 1,098,428,059.01 | 521,980,837.34 | 242,845,111.19 | 57,521,913.31 | 58,145,901.17 | 39,825,819.28 |
| 营业成本(元) | 508,049,970.53 | 708,817,425.33 | 143,292,514.99 | 904,764,639.01 | 415,620,894.80 | 144,071,962.27 | 19,502,772.06 | 17,020,735.18 | 9,351,292.55 |
| 研发费用(元) | 45,989,803.16 | 49,166,564.82 | 22,347,643.31 | 42,778,148.11 | 17,624,052.30 | 21,329,423.27 | 9,305,934.06 | 8,373,383.40 | 8,603,241.32 |
| 营业税金及附加(元) | 1,341,018.19 | 3,024,043.80 | 537,884.53 | 1,463,650.66 | 79,230.50 | 474,962.34 | -12,042.87 | 340,548.89 | 73,119.17 |
| 销售费用(元) | 68,303,029.39 | 50,631,944.09 | 38,586,702.65 | 78,414,232.89 | 66,162,229.18 | 54,131,291.75 | 21,232,623.49 | 22,887,731.94 | 14,836,211.31 |
| 管理费用(元) | 28,691,932.75 | 56,279,225.75 | 21,290,850.87 | 70,401,105.19 | 22,495,344.35 | 24,789,124.06 | 7,411,255.13 | 9,477,489.40 | 6,673,089.35 |
| 财务费用(元) | -7,792,354.15 | 7,473,141.56 | -4,579,223.98 | 606,283.15 | -913.79 | -1,951,652.50 | 81,371.44 | 46,012.36 | 288,865.58 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 353,004.17 |
| 其中：利息收入(元) | 4,295,066.34 | 3,615,965.18 | 2,657,866.94 | 6,588,388.24 | -364,378.19 | 87,301.48 | 69,307.60 | - | -88,674.50 |
| 资产减值损失(元) | 4,036,440.86 | 152,060,096.76 | 22,881,096.15 | - | - | - | -19,796.29 | - | - |
| 信用减值损失(元) | -234,193.97 | -782,341.57 | -959,142.47 | -935,778.45 | -377,796.84 | -432,852.93 | 244,352.01 | -509,461.91 | -500,085.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,037,520.66 | -1,730,155.34 | 1,911,416.34 | - | - | - | 148,377.51 | - | 2,553,726.03 |
| 加：投资收益(元) | 5,625,902.89 | 10,433,163.70 | 7,754,495.82 | 2,365,731.37 | 1,205,000.05 | 1,712,074.85 | 500,063.66 | 5,858,772.61 | 55,616.44 |
| 资产处置收益(元) | -208,903.82 | -14,121,759.95 | -85,489.86 | - | - | - | 83,874.05 | -81,989.26 | -1,884.79 |
| 其他收益(元) | 769,232.17 | 2,049,419.25 | 4,971,826.38 | 8,148,599.55 | 1,286,395.82 | -261,883.09 | 867,970.58 | 5,309,320.26 | 96,300.00 |
| 四、营业利润(元) | 733,796,632.66 | 846,145,595.83 | 10,849,043.43 | 1,019,732,451.69 | 707,691,855.45 | 125,880,429.68 | -84,219.65 | 1,405,853.25 | 749,266.95 |
| 加：营业外收入(元) | 235,302.13 | 171,722.54 | 461,545.46 | -237,003.22 | 237,620.53 | -384,793.81 | 380,818.92 | 12,702.82 | 551.72 |
| 减：营业外支出(元) | 3,123,005.56 | 1,707,674.59 | 1,057,217.43 | 473,548.88 | 2,571.08 | 420,275.94 | 49,387.81 | 10,520.69 | 55,915.49 |
| 五、利润总额(元) | 730,908,929.23 | 844,609,643.78 | 10,253,371.46 | 1,019,021,899.59 | 707,926,904.90 | 125,075,359.93 | 247,211.46 | 1,408,035.38 | 693,903.18 |
| 减：所得税费用(元) | 115,502,308.88 | 127,284,058.43 | -13,850,284.32 | 159,512,549.93 | 106,488,818.85 | 17,120,723.47 | -2,040,276.74 | 295,954.79 | 752,308.41 |
| 六、净利润(元) | 615,406,620.35 | 717,325,585.35 | 24,103,655.78 | 859,509,349.66 | 601,438,086.05 | 107,954,636.46 | 2,287,488.20 | 1,112,080.59 | -58,405.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 615,406,620.35 | 717,325,585.35 | 24,103,655.78 | 859,509,349.66 | 601,438,086.05 | 107,954,636.46 | 2,287,488.20 | - | -58,405.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 605,961,546.65 | 709,424,513.90 | 23,720,430.14 | 851,293,883.59 | 601,324,562.98 | 106,993,134.38 | 3,120,053.95 | 1,440,770.07 | 512,677.27 |
| 少数股东损益(元) | 9,445,073.70 | 7,901,071.45 | 383,225.64 | 8,215,466.07 | 113,523.07 | 961,502.08 | -832,565.75 | -328,689.48 | -571,082.50 |
| 扣除非经常性损益后的净利润(元) | 601,801,232.98 | 699,369,215.61 | 19,093,212.11 | 855,899,013.44 | 599,754,669.94 | 110,480,467.20 | 1,974,952.16 | -2,322,536.30 | 479,433.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 9.74 | 11.40 | 0.38 | 13.69 | 9.67 | 1.72 | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 9.74 | 11.40 | 0.38 | 13.69 | 9.67 | 1.72 | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | 14,210.72 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 15,528.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 615,406,620.35 | 717,339,796.07 | 23,953,415.02 | 859,509,349.66 | 601,438,086.05 | 107,818,478.35 | 2,287,488.20 | 1,112,080.59 | -58,405.23 |
| 归属于母公司所有者的综合收益总额(元) | 605,961,546.65 | 709,440,042.34 | 23,570,189.38 | 851,293,883.59 | 601,324,562.98 | 106,858,337.85 | 3,120,053.95 | 1,440,770.07 | 512,677.27 |
| 归属于少数股东的综合收益总额(元) | 9,445,073.70 | 7,899,753.73 | 383,225.64 | 8,215,466.07 | 113,523.07 | 960,140.50 | -832,565.75 | -328,689.48 | -571,082.50 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-26 | 2021-04-24 | 2021-04-24 | 2020-10-30 | 2020-08-26 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
