| 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) | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 | 11,763,093,835.56 | 8,315,742,920.09 | 5,328,246,835.83 | 2,338,783,061.35 |
| 营业收入(元) | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 | 11,763,093,835.56 | 8,315,742,920.09 | 5,328,246,835.83 | 2,338,783,061.35 |
| 二、营业总成本(元) | 9,292,969,772.17 | 5,465,754,564.15 | 3,012,615,529.48 | 11,440,200,537.43 | 8,081,991,216.67 | 5,293,177,718.70 | 2,333,218,041.73 |
| 营业成本(元) | 8,969,020,009.34 | 5,274,364,092.66 | 2,914,408,603.03 | 11,037,154,469.50 | 7,776,768,013.40 | 5,099,544,988.41 | 2,226,013,163.78 |
| 研发费用(元) | 8,955,399.04 | 4,876,642.24 | 2,267,459.83 | 12,049,947.96 | 9,256,210.41 | 5,170,755.15 | 2,417,187.46 |
| 营业税金及附加(元) | 21,932,139.34 | 17,015,865.16 | 6,413,981.99 | 23,788,999.87 | 18,461,769.53 | 11,363,903.89 | 5,955,781.15 |
| 销售费用(元) | 138,731,146.80 | 69,188,009.32 | 37,678,412.70 | 147,316,118.24 | 117,943,899.25 | 76,677,576.52 | 48,411,864.19 |
| 管理费用(元) | 135,209,642.66 | 87,740,667.69 | 44,323,382.26 | 198,767,892.19 | 132,962,334.98 | 84,799,700.54 | 44,040,201.27 |
| 财务费用(元) | 19,121,434.99 | 12,569,287.08 | 7,523,689.67 | 21,123,109.67 | 26,598,989.10 | 15,620,794.19 | 6,379,843.88 |
| 其中：利息费用(元) | 28,748,980.69 | 16,391,856.85 | 8,818,262.01 | 42,302,007.06 | 31,651,500.07 | 19,854,113.81 | 8,671,148.55 |
| 其中：利息收入(元) | 12,558,659.57 | 6,825,161.06 | 3,429,892.14 | 26,216,178.46 | 7,581,291.29 | 5,408,203.94 | 2,685,086.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -31,575,326.85 | 49,424,487.23 | 41,070,955.32 | -66,667,420.88 | -95,948,905.70 | 61,697,730.47 | 47,688,252.08 |
| 加：投资收益(元) | 14,894,485.42 | 12,205,590.86 | 5,018,549.94 | 44,039,777.71 | 37,881,484.99 | 31,246,898.08 | 4,619,547.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,408,156.61 | 11,762,199.64 | 4,795,949.88 | 37,822,580.24 | 31,566,509.34 | 25,976,509.34 | - |
| 资产处置收益(元) | 512,239.55 | 441,741.39 | - | -208,369.12 | -20,756.74 | -58,685.83 | -24,042.07 |
| 资产减值损失(元) | 185,390.40 | - | - | -306,388.07 | - | - | - |
| 信用减值损失(元) | 47,502.10 | -600.00 | -600.00 | -539,523.46 | 18,054.91 | - | - |
| 其他收益(元) | 12,780,796.35 | 6,439,000.05 | 2,423,270.98 | 14,535,083.32 | 9,275,885.46 | 6,426,061.54 | 3,012,534.83 |
| 四、营业利润(元) | 148,548,888.91 | 115,536,925.70 | 60,337,790.20 | 313,746,457.63 | 184,957,466.34 | 134,381,121.39 | 60,861,312.12 |
| 加：营业外收入(元) | 1,796,295.85 | 475,215.44 | 332,367.28 | 2,067,373.20 | 1,798,665.21 | 1,279,113.80 | 489,618.17 |
| 减：营业外支出(元) | 662,570.77 | 358,327.53 | 184,982.43 | 328,641.29 | 300,560.55 | 262,695.32 | 151,256.17 |
| 五、利润总额(元) | 149,682,613.99 | 115,653,813.61 | 60,485,175.05 | 315,485,189.54 | 186,455,571.00 | 135,397,539.87 | 61,199,674.12 |
| 减：所得税费用(元) | 41,185,860.61 | 30,461,421.92 | 17,901,850.21 | 76,251,467.60 | 44,100,653.47 | 36,958,734.14 | 19,094,319.28 |
| 六、净利润(元) | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 | 239,233,721.94 | 142,354,917.53 | 98,438,805.73 | 42,105,354.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 | 239,233,721.94 | 142,354,917.53 | 98,438,805.73 | 42,105,354.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,541,160.41 | 72,908,330.15 | 36,992,676.25 | 204,459,771.08 | 128,107,050.13 | 88,328,197.91 | 36,585,077.36 |
| 少数股东损益(元) | 16,955,592.97 | 12,284,061.54 | 5,590,648.59 | 34,773,950.86 | 14,247,867.40 | 10,110,607.82 | 5,520,277.48 |
| 扣除非经常性损益后的净利润(元) | 87,014,366.64 | 71,265,739.47 | 36,436,748.65 | 195,422,832.45 | 122,593,533.80 | 83,273,337.40 | 32,694,567.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.05 | 0.28 | 0.18 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.05 | 0.28 | 0.18 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 1,336,993.95 | 671,532.18 | -19,256.46 | -319,023.56 | -79,021.12 | -80,447.42 | 60,282.38 |
| 归属于母公司股东的其他综合收益(元) | 1,336,993.95 | 671,532.18 | -19,256.46 | -319,023.56 | -79,021.12 | -80,447.42 | 60,282.38 |
| 九、综合收益总额(元) | 109,833,747.33 | 85,863,923.87 | 42,564,068.38 | 238,914,698.38 | 142,275,896.41 | 98,358,358.31 | 42,165,637.22 |
| 归属于母公司所有者的综合收益总额(元) | 92,878,154.36 | 73,579,862.33 | 36,973,419.79 | 204,140,747.52 | 128,028,029.01 | 88,247,750.49 | 36,645,359.74 |
| 归属于少数股东的综合收益总额(元) | 16,955,592.97 | 12,284,061.54 | 5,590,648.59 | 34,773,950.86 | 14,247,867.40 | 10,110,607.82 | 5,520,277.48 |
| 公告日期 | 2022-10-26 | 2022-08-25 | 2022-04-27 | 2022-03-31 | 2021-10-23 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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