| 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) | 9,106,435,809.27 | 6,518,955,075.09 | 3,907,059,496.43 | 14,869,379,036.69 | 11,610,988,901.60 | 9,191,314,181.33 | 5,485,544,794.89 |
| 营业收入(元) | 9,106,435,809.27 | 6,518,955,075.09 | 3,907,059,496.43 | 14,869,379,036.69 | 11,610,988,901.60 | 9,191,314,181.33 | 5,485,544,794.89 |
| 二、营业总成本(元) | 8,858,107,509.70 | 6,300,448,523.17 | 3,691,042,471.90 | 14,244,179,782.54 | 11,040,269,719.78 | 8,513,779,520.62 | 4,983,494,810.62 |
| 营业成本(元) | 6,299,473,086.76 | 4,500,992,265.84 | 2,623,532,507.35 | 10,719,621,892.55 | 8,492,073,311.51 | 6,667,701,537.64 | 3,899,540,128.73 |
| 研发费用(元) | 25,101,140.67 | 16,560,947.13 | 8,386,857.17 | 32,967,069.69 | 22,938,052.88 | 13,976,711.54 | 6,609,960.69 |
| 营业税金及附加(元) | 1,005,396,568.64 | 806,599,361.03 | 423,500,730.86 | 1,590,724,655.93 | 1,076,729,406.06 | 868,837,437.02 | 569,928,130.87 |
| 销售费用(元) | 770,518,578.30 | 475,175,540.02 | 337,417,515.65 | 867,333,548.56 | 698,957,132.08 | 454,790,009.24 | 240,560,023.71 |
| 管理费用(元) | 631,003,295.69 | 398,774,533.41 | 248,078,334.64 | 864,430,127.32 | 631,293,898.94 | 423,420,535.27 | 229,221,235.26 |
| 财务费用(元) | 126,614,839.64 | 102,345,875.74 | 50,126,526.24 | 169,102,488.49 | 118,277,918.31 | 85,053,289.91 | 37,635,331.36 |
| 其中：利息费用(元) | 185,385,057.78 | 123,694,650.33 | 62,280,367.92 | 262,232,508.99 | 193,692,058.87 | 130,624,120.19 | 64,782,259.84 |
| 其中：利息收入(元) | 60,314,684.40 | 22,419,321.99 | 13,214,354.06 | 96,639,142.96 | 78,367,578.23 | 47,588,978.59 | 28,164,061.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 8,112,090.00 | 6,000,000.00 | - | - |
| 资产处置收益(元) | - | - | - | 2,555.21 | -195,588.27 | -125,086.68 | -92,586.41 |
| 资产减值损失(元) | -390,719.48 | -3,869,402.97 | - | -70,478,717.92 | - | - | - |
| 信用减值损失(元) | -2,230,802.68 | -938,513.40 | 62,896.68 | 393,235.48 | -403,634.35 | -209,361.22 | -1,599,050.77 |
| 四、营业利润(元) | 245,706,777.41 | 213,698,635.55 | 216,079,921.21 | 563,228,416.92 | 576,119,959.20 | 677,200,212.81 | 500,358,347.09 |
| 加：营业外收入(元) | 326,293.03 | 245,478.22 | 2,446.00 | - | - | - | - |
| 减：营业外支出(元) | 3,046,262.50 | 2,976,523.44 | 226,583.06 | 1,556,745.55 | 390,000.00 | 350,000.00 | - |
| 五、利润总额(元) | 242,986,807.94 | 210,967,590.33 | 215,855,784.15 | 561,671,671.37 | 575,729,959.20 | 676,850,212.81 | 500,358,347.09 |
| 减：所得税费用(元) | 231,856,794.86 | 182,829,844.92 | 113,880,872.52 | 456,402,105.43 | 198,527,489.69 | 193,480,640.10 | 120,434,376.40 |
| 六、净利润(元) | 11,130,013.08 | 28,137,745.41 | 101,974,911.63 | 105,269,565.94 | 377,202,469.51 | 483,369,572.71 | 379,923,970.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,670,903.84 | 50,266,253.36 | 101,974,911.63 | 105,269,565.94 | 377,202,469.51 | 483,369,572.71 | 379,923,970.69 |
| 终止经营净利润(元) | -22,540,890.76 | -22,128,507.95 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,595,064.15 | 39,977,848.14 | 104,283,647.52 | 102,302,082.57 | 371,854,459.97 | 475,695,944.76 | 373,201,085.89 |
| 少数股东损益(元) | -16,465,051.07 | -11,840,102.73 | -2,308,735.89 | 2,967,483.37 | 5,348,009.54 | 7,673,627.95 | 6,722,884.80 |
| 扣除非经常性损益后的净利润(元) | 29,522,799.49 | 41,896,636.63 | 104,507,182.39 | 103,839,422.16 | 366,309,270.46 | 476,067,566.73 | 373,279,145.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.14 | 0.14 | 0.50 | 0.64 | 0.50 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.14 | 0.14 | 0.50 | 0.64 | 0.50 |
| 九、综合收益总额(元) | 11,130,013.08 | 28,137,745.41 | 101,974,911.63 | 105,269,565.94 | 377,202,469.51 | 483,369,572.71 | 379,923,970.69 |
| 归属于母公司所有者的综合收益总额(元) | 27,595,064.15 | 39,977,848.14 | 104,283,647.52 | 102,302,082.57 | 371,854,459.97 | 475,695,944.76 | 373,201,085.89 |
| 归属于少数股东的综合收益总额(元) | -16,465,051.07 | -11,840,102.73 | -2,308,735.89 | 2,967,483.37 | 5,348,009.54 | 7,673,627.95 | 6,722,884.80 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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