| 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) | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 | 4,143,867,010.79 | 3,206,854,113.16 | 2,221,695,044.13 | 945,029,709.40 |
| 营业收入(元) | 2,470,355,238.76 | 1,864,489,033.09 | 1,007,558,614.07 | 4,143,867,010.79 | 3,206,854,113.16 | 2,221,695,044.13 | 945,029,709.40 |
| 二、营业总成本(元) | 2,281,568,154.79 | 1,600,083,778.46 | 797,573,867.45 | 3,627,102,817.61 | 2,697,775,413.68 | 1,798,394,442.70 | 728,815,884.48 |
| 营业成本(元) | 1,612,964,525.58 | 1,168,954,505.67 | 600,838,919.49 | 2,750,645,151.81 | 2,112,947,629.92 | 1,381,192,094.17 | 526,811,575.29 |
| 研发费用(元) | 305,093,645.12 | 203,640,014.89 | 79,267,136.58 | 441,702,837.46 | 259,385,749.01 | 192,426,867.72 | 63,682,530.31 |
| 营业税金及附加(元) | 10,778,803.02 | 6,370,149.49 | 2,672,062.67 | 14,698,562.07 | 9,253,742.70 | 6,538,128.94 | 1,718,185.17 |
| 销售费用(元) | 108,017,702.17 | 71,713,346.30 | 37,509,836.03 | 126,131,279.89 | 91,929,212.20 | 63,741,246.63 | 33,359,083.52 |
| 管理费用(元) | 266,168,708.38 | 169,695,769.06 | 87,369,909.85 | 327,996,035.47 | 241,151,579.05 | 160,744,958.66 | 105,448,068.64 |
| 财务费用(元) | -21,455,229.48 | -20,290,006.95 | -10,083,997.17 | -34,071,049.09 | -16,892,499.20 | -6,248,853.42 | -2,203,558.45 |
| 其中：利息费用(元) | 26,572,013.97 | 19,134,175.69 | 11,153,016.32 | 20,572,129.14 | 26,299,757.57 | 14,643,689.46 | 4,474,966.47 |
| 其中：利息收入(元) | 60,400,880.58 | 43,298,335.28 | 21,188,378.26 | 62,182,089.20 | 36,628,487.36 | 22,598,194.61 | 8,372,883.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -44,582,400.00 | -27,604,800.00 | -30,283,200.00 | 59,889,836.00 | 43,238,236.00 | 14,675,836.00 | -4,465,200.00 |
| 加：投资收益(元) | 2,586,657.69 | -21,594,907.83 | -6,829,340.24 | 139,024,885.30 | 36,949,488.37 | -23,198,941.65 | 14,216,671.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -373,342.31 | -22,394,907.83 | -6,829,340.24 | 116,381,192.40 | 15,842,914.39 | -34,657,216.35 | 14,216,671.85 |
| 资产处置收益(元) | 75,882,013.19 | -6,630.02 | - | -269,426.54 | 10,087.38 | 10,087.38 | - |
| 资产减值损失(元) | 6,378,403.26 | 6,754,717.84 | 15,013.33 | -49,614,356.34 | -16,423,507.55 | -600,125.00 | - |
| 信用减值损失(元) | -91,227,059.16 | -58,338,553.61 | -13,746,729.86 | -72,220,661.71 | -98,433,294.77 | -44,184,867.49 | -11,768,763.26 |
| 其他收益(元) | 72,472,747.40 | 43,057,346.91 | 16,198,961.40 | 80,572,940.87 | 47,378,099.74 | 23,536,280.50 | 9,960,940.01 |
| 四、营业利润(元) | 210,297,446.35 | 206,672,427.92 | 175,339,451.25 | 674,147,410.76 | 521,797,808.65 | 393,538,871.17 | 224,157,473.52 |
| 加：营业外收入(元) | 495,742.21 | 609,367.20 | 474,925.14 | 16,003,369.86 | 8,909,572.06 | 337,676.93 | 210,414.24 |
| 减：营业外支出(元) | 1,494,696.66 | 1,240,304.39 | 200,512.16 | 3,169,038.57 | 2,942,205.74 | 1,506,536.87 | 63,454.52 |
| 五、利润总额(元) | 209,298,491.90 | 206,041,490.73 | 175,613,864.23 | 686,981,742.05 | 527,765,174.97 | 392,370,011.23 | 224,304,433.24 |
| 减：所得税费用(元) | -261,799.31 | 9,290,812.73 | 21,618,196.63 | 33,415,268.74 | 46,097,212.53 | 45,104,573.98 | 26,863,100.31 |
| 六、净利润(元) | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 | 653,566,473.31 | 481,667,962.44 | 347,265,437.25 | 197,441,332.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 | 653,566,473.31 | 481,667,962.44 | 347,265,437.25 | 197,441,332.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 | 644,201,382.43 | 450,739,930.42 | 314,395,402.09 | 187,520,568.69 |
| 少数股东损益(元) | 26,257,023.53 | 25,251,282.98 | 9,736,601.65 | 9,365,090.88 | 30,928,032.02 | 32,870,035.16 | 9,920,764.24 |
| 扣除非经常性损益后的净利润(元) | 103,699,159.30 | 164,303,391.00 | 156,242,354.43 | 501,960,286.22 | 357,464,760.10 | 282,623,142.98 | 183,062,707.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.09 | 0.40 | 0.28 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.09 | 0.40 | 0.28 | 0.20 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 1,018,822.97 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 1,018,822.97 | - | - | - |
| 九、综合收益总额(元) | 209,560,291.21 | 196,750,678.00 | 153,995,667.60 | 654,585,296.28 | 481,667,962.44 | 347,265,437.25 | 197,441,332.93 |
| 归属于母公司所有者的综合收益总额(元) | 183,303,267.68 | 171,499,395.02 | 144,259,065.95 | 644,201,382.43 | 450,739,930.42 | 314,395,402.09 | 187,520,568.69 |
| 归属于少数股东的综合收益总额(元) | 26,257,023.53 | 25,251,282.98 | 9,736,601.65 | 10,383,913.85 | 30,928,032.02 | 32,870,035.16 | 9,920,764.24 |
| 公告日期 | 2022-10-26 | 2022-08-24 | 2022-04-29 | 2022-04-26 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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