| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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) | 4,012,925,239.44 | 18,032,957,501.44 | 13,915,010,518.02 | 9,602,759,345.29 | 4,130,121,476.44 | 15,388,050,229.67 | 11,356,742,966.11 | 6,795,860,736.99 | 2,281,578,242.02 |
| 营业收入(元) | 4,012,925,239.44 | 18,032,957,501.44 | 13,915,010,518.02 | 9,602,759,345.29 | 4,130,121,476.44 | 15,388,050,229.67 | 11,356,742,966.11 | 6,795,860,736.99 | 2,281,578,242.02 |
| 二、营业总成本(元) | 4,011,460,060.46 | 18,104,531,071.96 | 13,872,478,761.87 | 9,556,489,547.17 | 4,114,082,728.16 | 15,602,345,607.20 | 11,554,834,849.35 | 7,023,628,758.57 | 2,534,145,650.00 |
| 营业成本(元) | 3,505,133,832.06 | 15,869,745,814.47 | 12,225,814,695.57 | 8,177,231,196.17 | 3,462,713,769.04 | 12,850,871,672.57 | 9,469,161,384.07 | 5,753,849,889.35 | 1,991,759,544.67 |
| 研发费用(元) | 108,762,671.65 | 465,891,096.09 | 300,402,724.10 | 186,113,254.21 | 84,849,522.84 | 380,638,922.91 | 264,619,301.52 | 167,889,148.89 | 81,217,573.94 |
| 营业税金及附加(元) | 29,031,104.40 | 129,067,764.08 | 96,101,240.28 | 61,077,730.97 | 27,280,660.16 | 150,315,512.44 | 99,798,451.84 | 55,304,713.23 | 18,907,987.65 |
| 销售费用(元) | 335,122,981.27 | 1,364,640,404.75 | 1,064,459,268.59 | 984,805,928.94 | 470,854,477.88 | 1,945,803,799.56 | 1,519,429,320.36 | 923,983,428.23 | 371,060,681.20 |
| 管理费用(元) | 74,774,111.15 | 333,588,775.37 | 221,253,602.91 | 152,957,426.98 | 69,868,119.38 | 280,245,684.56 | 203,336,291.49 | 135,469,692.92 | 66,823,587.40 |
| 财务费用(元) | -41,364,640.07 | -58,402,782.80 | -35,552,769.58 | -5,695,990.10 | -1,483,821.14 | -5,529,984.84 | -1,509,899.93 | -12,868,114.05 | 4,376,275.14 |
| 其中：利息费用(元) | 11,459,855.40 | 71,229,760.29 | 50,740,185.10 | 37,292,383.25 | 19,017,594.62 | 88,262,152.17 | 68,673,511.11 | 45,498,046.65 | 21,823,849.54 |
| 其中：利息收入(元) | 34,441,441.46 | 140,024,813.71 | 100,950,646.76 | 62,433,816.96 | 32,955,063.89 | 139,603,245.84 | 105,402,339.93 | 74,784,016.69 | 36,615,193.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,533,990.67 | -3,133,939.42 | -28,310,289.03 | -9,731,654.29 | -17,465,727.43 | 41,614,800.19 | 17,956,801.15 | -9,724,752.12 | -3,935,681.27 |
| 加：投资收益(元) | 7,547,051.46 | 128,963,968.59 | 80,853,371.21 | 52,533,705.90 | 31,431,230.42 | 78,127,214.62 | 47,154,706.68 | 7,151,886.26 | 7,493,976.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,224,748.61 | 12,422,382.59 | -21,089,185.99 | -16,047,810.77 | -7,098,168.49 | -3,500,527.61 | 752,761.07 | 209,880.54 | -131,480.96 |
| 资产处置收益(元) | 3,689,706.71 | -133,214.72 | -249,004.26 | -208,978.90 | -132,879.85 | -500,976.21 | -542,955.36 | -178,704.98 | 262,008.65 |
| 资产减值损失(元) | -12,316,116.48 | -57,484,042.03 | -46,558,863.61 | -43,310,366.42 | -14,938,223.91 | -78,711,657.91 | -34,714,276.42 | -26,583,248.58 | -15,425,929.32 |
| 信用减值损失(元) | -13,619,904.38 | -20,983,896.93 | -21,358,115.43 | -15,121,003.89 | -14,975,095.55 | -17,058,488.00 | -33,008,077.62 | -22,270,221.19 | -33,262,321.33 |
| 其他收益(元) | 26,202,120.61 | 108,992,292.09 | 84,253,298.12 | 57,250,100.93 | 13,160,582.16 | 104,122,180.27 | 73,419,100.44 | 54,852,125.20 | 10,962,097.40 |
| 四、营业利润(元) | 11,434,046.23 | 84,647,597.06 | 111,162,153.15 | 87,681,601.45 | 13,118,634.12 | -86,702,304.57 | -127,826,584.37 | -224,520,936.99 | -286,473,257.81 |
| 加：营业外收入(元) | 1,073,158.74 | 10,022,053.88 | 8,126,104.09 | 5,862,320.71 | 4,126,563.91 | 8,468,605.41 | 5,072,408.44 | 3,445,609.21 | 1,226,885.79 |
| 减：营业外支出(元) | 795,726.90 | 5,154,068.50 | 2,003,084.43 | 760,592.62 | 450,581.59 | 7,644,641.64 | 1,206,761.93 | 959,554.13 | 509,324.06 |
| 五、利润总额(元) | 11,711,478.07 | 89,515,582.44 | 117,285,172.81 | 92,783,329.54 | 16,794,616.44 | -85,878,340.80 | -123,960,937.86 | -222,034,881.91 | -285,755,696.08 |
| 减：所得税费用(元) | -1,669,169.27 | 2,422,928.94 | 29,394,642.88 | 37,086,971.38 | 5,426,757.07 | -6,756,228.32 | 1,746,437.69 | -2,863,011.42 | -6,990,752.22 |
| 六、净利润(元) | 13,380,647.34 | 87,092,653.50 | 87,890,529.93 | 55,696,358.16 | 11,367,859.37 | -79,122,112.48 | -125,707,375.55 | -219,171,870.49 | -278,764,943.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,380,647.34 | 87,092,653.50 | 87,890,529.93 | 55,696,358.16 | 11,367,859.37 | -79,122,112.48 | -125,707,375.55 | -219,171,870.49 | -278,764,943.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,147,648.23 | 51,898,388.84 | 62,259,854.30 | 37,157,511.54 | 5,297,826.42 | -85,565,716.91 | -123,555,526.37 | -210,130,580.93 | -270,008,124.67 |
| 少数股东损益(元) | 8,232,999.11 | 35,194,264.66 | 25,630,675.63 | 18,538,846.62 | 6,070,032.95 | 6,443,604.43 | -2,151,849.18 | -9,041,289.56 | -8,756,819.19 |
| 扣除非经常性损益后的净利润(元) | -22,549,982.34 | -140,217,633.26 | -64,569,048.95 | -63,552,415.01 | -26,469,858.74 | -277,816,055.91 | -240,824,280.10 | -257,134,663.36 | -282,956,643.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.06 | 0.04 | 0.01 | -0.08 | -0.12 | -0.20 | -0.26 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.06 | 0.04 | 0.01 | -0.08 | -0.12 | -0.20 | -0.26 |
| 八、其他综合收益(元) | -344,376.37 | 615,920.12 | -100,790.49 | -1,257,750.59 | -1,223,856.13 | -2,992,457.19 | -3,423,690.97 | -1,009,706.23 | -5,014,374.15 |
| 归属于母公司股东的其他综合收益(元) | -369,715.25 | 547,813.60 | -198,976.30 | -1,271,363.35 | -751,052.75 | -2,519,653.81 | -2,891,434.28 | -630,002.84 | -4,643,772.99 |
| 归属于少数股东的其他综合收益(元) | 25,338.88 | 68,106.52 | 98,185.81 | 13,612.76 | -472,803.38 | -472,803.38 | -532,256.69 | -379,703.39 | -370,601.16 |
| 九、综合收益总额(元) | 13,036,270.97 | 87,708,573.62 | 87,789,739.44 | 54,438,607.57 | 10,144,003.24 | -82,114,569.67 | -129,131,066.52 | -220,181,576.72 | -283,779,318.01 |
| 归属于母公司所有者的综合收益总额(元) | 4,777,932.98 | 52,446,202.44 | 62,060,878.00 | 35,886,148.19 | 4,546,773.67 | -88,085,370.72 | -126,446,960.65 | -210,760,583.77 | -274,651,897.66 |
| 归属于少数股东的综合收益总额(元) | 8,258,337.99 | 35,262,371.18 | 25,728,861.44 | 18,552,459.38 | 5,597,229.57 | 5,970,801.05 | -2,684,105.87 | -9,420,992.95 | -9,127,420.35 |
| 公告日期 | 2022-04-20 | 2022-03-31 | 2021-10-20 | 2021-08-18 | 2021-04-20 | 2021-03-31 | 2020-10-20 | 2020-08-15 | 2020-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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