| 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) | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 | 6,140,484,312.63 | 3,706,610,089.70 | 2,589,093,587.58 | 1,209,152,782.10 |
| 营业收入(元) | 4,239,508,617.99 | 2,898,068,199.45 | 1,172,091,713.33 | 6,140,484,312.63 | 3,706,610,089.70 | 2,589,093,587.58 | 1,209,152,782.10 |
| 二、营业总成本(元) | 3,716,472,518.65 | 2,568,715,115.68 | 1,026,070,890.32 | 5,466,197,514.12 | 3,146,123,485.55 | 2,233,757,160.99 | 1,031,675,925.68 |
| 营业成本(元) | 3,181,569,016.60 | 2,225,734,274.60 | 870,297,659.59 | 4,829,098,400.83 | 2,725,939,227.31 | 1,998,940,364.85 | 925,127,432.01 |
| 研发费用(元) | 55,386,623.99 | 36,073,071.67 | 13,765,870.38 | 91,941,033.50 | 47,702,740.73 | 31,894,318.67 | 12,044,673.31 |
| 营业税金及附加(元) | 28,711,326.93 | 20,569,236.66 | 11,399,932.73 | 38,817,681.75 | 26,065,975.62 | 16,707,164.25 | 7,837,950.58 |
| 销售费用(元) | 2,520,096.04 | 1,564,854.77 | 793,198.20 | 2,597,108.64 | 1,845,899.20 | 739,104.49 | 352,485.91 |
| 管理费用(元) | 91,530,551.34 | 60,194,480.44 | 28,166,915.39 | 157,877,922.87 | 84,285,384.88 | 53,887,428.50 | 24,856,973.75 |
| 财务费用(元) | 356,754,903.75 | 224,579,197.54 | 101,647,314.03 | 345,865,366.53 | 260,284,257.81 | 131,588,780.23 | 61,456,410.12 |
| 其中：利息费用(元) | 367,601,087.39 | 229,707,637.24 | 105,984,310.87 | 367,261,787.25 | 275,727,735.01 | 143,255,872.89 | 68,308,131.27 |
| 其中：利息收入(元) | 13,972,678.41 | 9,275,948.11 | 4,431,669.48 | 21,759,600.07 | 15,606,899.36 | 11,762,256.62 | 6,450,100.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 263,025.27 | 260,650.58 | 34,779.64 | 1,706,168.22 | 1,521,729.50 | 1,220,719.74 | 1,021,274.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 263,025.27 | 260,650.58 | 34,779.64 | 762,286.95 | 577,848.23 | 276,838.47 | 77,392.87 |
| 资产处置收益(元) | -137,890.20 | -48,417.08 | - | -16,299.52 | -16,299.52 | -16,299.52 | - |
| 资产减值损失(元) | -7,066,079.05 | -5,234,854.86 | -3,165,150.60 | -43,899,673.45 | -3,102,343.53 | -4,151,493.35 | -1,661,538.82 |
| 信用减值损失(元) | -25,806,995.06 | -8,214,194.58 | -3,414,447.94 | -22,973,140.44 | -10,329,236.57 | -4,444,727.25 | -1,784,945.97 |
| 其他收益(元) | 33,714,131.46 | 27,663,158.62 | 20,838,727.08 | 44,646,056.55 | 27,413,392.18 | 15,354,471.32 | 4,715,926.75 |
| 四、营业利润(元) | 524,002,291.76 | 343,779,426.45 | 160,314,731.19 | 653,749,909.87 | 575,973,846.21 | 363,299,097.53 | 179,767,572.52 |
| 加：营业外收入(元) | 707,719.93 | 679,462.87 | 645,542.47 | 816,246.22 | 703,040.43 | 652,390.33 | 520,559.18 |
| 减：营业外支出(元) | 3,351,313.36 | 1,917,530.80 | 6,177.60 | 1,052,386.93 | 501,881.75 | 39,268.82 | 26,443.57 |
| 五、利润总额(元) | 521,358,698.33 | 342,541,358.52 | 160,954,096.06 | 653,513,769.16 | 576,175,004.89 | 363,912,219.04 | 180,261,688.13 |
| 减：所得税费用(元) | 73,816,046.76 | 54,062,150.97 | 23,432,178.92 | 113,156,715.09 | 90,774,259.47 | 47,265,327.74 | 28,642,997.44 |
| 六、净利润(元) | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 | 540,357,054.07 | 485,400,745.42 | 316,646,891.30 | 151,618,690.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 447,542,651.57 | 288,479,207.55 | 137,521,917.14 | 540,357,054.07 | 485,400,745.42 | 316,646,891.30 | 151,618,690.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 409,112,822.15 | 266,113,181.85 | 128,738,854.26 | 508,668,333.11 | 466,023,374.99 | 309,412,565.26 | 149,633,700.98 |
| 少数股东损益(元) | 38,429,829.42 | 22,366,025.70 | 8,783,062.88 | 31,688,720.96 | 19,377,370.43 | 7,234,326.04 | 1,984,989.71 |
| 扣除非经常性损益后的净利润(元) | 387,627,268.61 | 247,468,468.77 | 113,195,556.65 | 485,970,901.22 | 454,396,716.03 | 301,470,541.80 | 146,709,597.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.27 | 0.13 | 0.52 | 0.48 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 0.42 | 0.27 | 0.13 | 0.52 | 0.48 | 0.32 | 0.15 |
| 八、其他综合收益(元) | -23,659,382.01 | -10,905,354.41 | -10,392,170.63 | -37,284,502.87 | -38,648,568.82 | -29,933,695.46 | -26,144,620.09 |
| 归属于母公司股东的其他综合收益(元) | -23,659,382.01 | -10,905,354.41 | -10,392,170.63 | -37,284,502.87 | -38,648,568.82 | -29,933,695.46 | -26,144,620.09 |
| 九、综合收益总额(元) | 423,883,269.56 | 277,573,853.14 | 127,129,746.51 | 503,072,551.20 | 446,752,176.60 | 286,713,195.84 | 125,474,070.60 |
| 归属于母公司所有者的综合收益总额(元) | 385,453,440.14 | 255,207,827.44 | 118,346,683.63 | 471,383,830.24 | 427,374,806.17 | 279,478,869.80 | 123,489,080.89 |
| 归属于少数股东的综合收益总额(元) | 38,429,829.42 | 22,366,025.70 | 8,783,062.88 | 31,688,720.96 | 19,377,370.43 | 7,234,326.04 | 1,984,989.71 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-28 | 2022-03-26 | 2021-10-27 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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