| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 | 10,139,563,710.11 | 7,554,357,635.40 | 5,262,189,180.53 | 2,529,474,992.85 |
| 营业收入(元) | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 | 10,139,563,710.11 | 7,554,357,635.40 | 5,262,189,180.53 | 2,529,474,992.85 |
| 二、营业总成本(元) | 5,948,484,514.68 | 4,027,985,541.37 | 1,998,515,352.98 | 9,504,004,530.36 | 7,104,932,621.62 | 4,901,525,013.61 | 2,328,092,256.05 |
| 营业成本(元) | 5,565,672,946.93 | 3,775,825,625.81 | 1,860,292,497.85 | 8,859,285,309.43 | 6,687,592,540.14 | 4,650,397,070.67 | 2,212,928,236.57 |
| 研发费用(元) | 14,282,700.72 | 10,137,177.77 | 5,110,981.71 | 20,689,494.13 | 15,685,828.72 | 10,926,018.15 | 5,753,221.61 |
| 营业税金及附加(元) | 13,790,098.71 | 9,050,485.91 | 3,895,294.15 | 16,709,081.11 | 11,562,208.32 | 6,969,279.85 | 3,196,157.32 |
| 销售费用(元) | 118,875,487.96 | 79,331,081.69 | 55,763,838.34 | 250,216,473.67 | 157,770,251.22 | 106,711,776.77 | 46,491,229.02 |
| 管理费用(元) | 195,964,488.73 | 125,631,541.74 | 58,509,408.63 | 300,735,585.34 | 192,430,893.16 | 109,316,093.65 | 53,548,577.63 |
| 财务费用(元) | 39,898,791.63 | 28,009,628.45 | 14,943,332.30 | 56,368,586.68 | 39,890,900.06 | 17,204,774.52 | 6,174,833.90 |
| 其中：利息费用(元) | 38,581,923.50 | 27,256,521.87 | 14,075,852.34 | 57,185,980.70 | 36,398,953.82 | 15,362,400.04 | 5,158,866.70 |
| 其中：利息收入(元) | 771,902.03 | 1,233,894.54 | 139,285.85 | 2,369,604.37 | 1,325,779.02 | 765,002.68 | 670,951.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 103,204.40 | 221,889.46 | -54,182.31 | 299,292.76 | 281,231.99 | 288,972.32 | 123,845.28 |
| 加：投资收益(元) | 1,340,722.78 | 3,038,365.75 | 1,161,721.57 | 4,289,604.50 | 3,916,627.53 | 3,501,371.30 | 85,826.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,901,280.88 | -535,079.99 | -335,545.32 | 275,295.65 | 583,071.59 | 440,179.67 | -682,709.24 |
| 资产处置收益(元) | -29,171.64 | - | - | 29,437,150.82 | -127,043.25 | 8,318.64 | 3,197.05 |
| 资产减值损失(元) | -106,053,752.90 | -81,499,450.86 | -49,416,400.06 | -184,486,526.84 | -156,907,577.65 | -111,448,173.12 | -62,167,444.79 |
| 信用减值损失(元) | 372,607.40 | 245,856.01 | 9,040.16 | 2,154,887.55 | 1,399,532.37 | 34,157.37 | 179,133.50 |
| 其他收益(元) | 11,527,649.54 | 8,030,243.98 | 3,885,874.73 | 15,739,392.31 | 12,113,923.17 | 4,891,929.30 | 2,571,938.49 |
| 四、营业利润(元) | 323,794,824.71 | 240,095,891.32 | 141,497,684.83 | 502,992,980.85 | 310,101,707.94 | 257,940,742.73 | 142,179,232.56 |
| 加：营业外收入(元) | 1,345,190.01 | 1,133,017.31 | 563,744.17 | 14,640,665.53 | 9,132,491.74 | 1,627,702.56 | 1,669,820.70 |
| 减：营业外支出(元) | 97,820.26 | 67,133.97 | 1,986.77 | 1,505,363.93 | 1,238,656.40 | 403,164.30 | 225,470.91 |
| 五、利润总额(元) | 325,042,194.46 | 241,161,774.66 | 142,059,442.23 | 516,128,282.45 | 317,995,543.28 | 259,165,280.99 | 143,623,582.35 |
| 减：所得税费用(元) | 6,343,869.31 | 2,958,666.41 | 5,037,804.21 | 79,817,640.62 | 19,160,532.01 | 13,407,354.56 | 3,529,346.24 |
| 六、净利润(元) | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 | 436,310,641.83 | 298,835,011.27 | 245,757,926.43 | 140,094,236.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 | 436,310,641.83 | 298,835,011.27 | 245,757,926.43 | 140,094,236.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 | 428,720,226.09 | 296,948,496.29 | 243,846,874.76 | 136,066,882.15 |
| 少数股东损益(元) | 308,832.17 | 675,325.32 | -416,395.96 | 7,590,415.74 | 1,886,514.98 | 1,911,051.67 | 4,027,353.96 |
| 扣除非经常性损益后的净利润(元) | 305,160,795.20 | 227,132,288.75 | 131,804,641.16 | 377,558,306.28 | 279,396,512.88 | 237,039,666.31 | 133,145,217.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.12 | 0.37 | 0.26 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.12 | 0.37 | 0.26 | 0.21 | 0.12 |
| 九、综合收益总额(元) | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 | 436,310,641.83 | 298,835,011.27 | 245,757,926.43 | 140,094,236.11 |
| 归属于母公司所有者的综合收益总额(元) | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 | 428,720,226.09 | 296,948,496.29 | 243,846,874.76 | 136,066,882.15 |
| 归属于少数股东的综合收益总额(元) | 308,832.17 | 675,325.32 | -416,395.96 | 7,590,415.74 | 1,886,514.98 | 1,911,051.67 | 4,027,353.96 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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