| 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) | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 | 5,804,643,123.51 | 4,210,711,575.66 | 2,924,399,537.41 | 1,461,906,349.99 |
| 营业收入(元) | 4,206,982,142.27 | 2,816,419,439.58 | 1,410,885,936.56 | 5,804,643,123.51 | 4,210,711,575.66 | 2,924,399,537.41 | 1,461,906,349.99 |
| 二、营业总成本(元) | 4,208,260,347.99 | 2,831,606,819.26 | 1,402,404,859.86 | 5,798,555,382.77 | 4,216,000,169.78 | 2,909,199,972.47 | 1,454,719,017.33 |
| 营业成本(元) | 3,502,276,505.08 | 2,355,127,174.40 | 1,163,153,049.97 | 4,780,443,748.45 | 3,453,884,582.16 | 2,405,254,837.10 | 1,192,287,209.18 |
| 研发费用(元) | 203,071,361.62 | 147,632,955.74 | 67,471,569.78 | 280,120,190.84 | 224,539,322.19 | 139,515,842.30 | 67,122,794.83 |
| 营业税金及附加(元) | 10,267,494.61 | 7,358,491.52 | 2,167,688.61 | 15,574,356.08 | 10,283,025.56 | 8,659,751.38 | 3,720,209.02 |
| 销售费用(元) | 125,562,434.37 | 86,202,176.31 | 44,276,868.76 | 181,000,222.27 | 135,307,110.44 | 93,198,971.24 | 47,952,668.33 |
| 管理费用(元) | 396,975,615.59 | 255,373,415.15 | 130,799,994.41 | 527,889,571.10 | 380,371,678.30 | 257,581,499.17 | 142,857,111.58 |
| 财务费用(元) | -29,893,063.28 | -20,087,393.86 | -5,464,311.67 | 13,527,294.03 | 11,614,451.13 | 4,989,071.28 | 779,024.39 |
| 其中：利息费用(元) | 25,429,153.55 | 13,798,246.44 | 7,485,783.15 | 27,312,339.02 | 19,902,529.06 | 13,329,615.65 | 7,294,145.24 |
| 其中：利息收入(元) | 11,995,129.84 | 6,147,271.22 | 3,924,361.43 | 11,236,656.23 | 7,473,521.45 | 1,604,986.10 | 839,603.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,523,200.64 | 11,523,200.64 | - | -248,948.34 | -1,575,415.67 | -1,575,415.67 | - |
| 加：投资收益(元) | 14,257,264.11 | 14,183,049.29 | - | 12,517,339.26 | 12,300,865.89 | 12,300,865.89 | 529,315.07 |
| 资产处置收益(元) | 261,832.76 | 621,720.81 | 51,133.29 | 385,322.37 | 187,647.47 | 87,654.58 | -73,832.74 |
| 资产减值损失(元) | -1,761,011.30 | 491,213.26 | -910,763.47 | -2,744,936.66 | -15,314,741.34 | -14,641,822.39 | -2,788,645.33 |
| 信用减值损失(元) | -1,954,740.43 | -1,692,363.83 | -330,639.01 | -16,107,285.90 | -2,098,764.24 | -1,668,133.66 | -150,007.72 |
| 其他收益(元) | 15,645,048.50 | 12,923,123.46 | 6,107,988.05 | 40,780,167.40 | 26,257,281.67 | 18,127,957.24 | 12,267,450.03 |
| 四、营业利润(元) | 36,693,388.56 | 22,862,563.95 | 13,398,795.56 | 40,669,398.87 | 14,468,279.66 | 27,830,670.93 | 16,971,611.97 |
| 加：营业外收入(元) | 240,743.36 | 127,848.56 | 154,762.00 | 656,823.36 | 1,898,941.82 | 1,491,211.05 | 1,140,493.27 |
| 减：营业外支出(元) | 91,623.80 | 48,279.26 | - | 858,814.64 | 657,678.71 | 270,909.97 | 48,620.58 |
| 五、利润总额(元) | 36,842,508.12 | 22,942,133.25 | 13,553,557.56 | 40,467,407.59 | 15,709,542.77 | 29,050,972.01 | 18,063,484.66 |
| 减：所得税费用(元) | 2,832,263.71 | -3,129,951.42 | 1,663,991.10 | -147,185.05 | -8,381,527.96 | 3,938,901.34 | -2,275,830.45 |
| 六、净利润(元) | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 | 40,614,592.64 | 24,091,070.73 | 25,112,070.67 | 20,339,315.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,010,244.41 | 26,072,084.67 | 11,889,566.46 | 40,614,592.64 | 24,091,070.73 | 25,112,070.66 | 20,339,315.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,364,318.82 | 20,538,328.41 | 9,479,679.15 | 31,919,807.93 | 19,280,149.07 | 23,745,624.54 | 19,657,602.92 |
| 少数股东损益(元) | 8,645,925.59 | 5,533,756.26 | 2,409,887.31 | 8,694,784.71 | 4,810,921.66 | 1,366,446.13 | 681,712.19 |
| 扣除非经常性损益后的净利润(元) | 15,724,141.91 | 12,714,445.51 | 5,074,464.91 | 12,981,084.20 | 6,300,439.67 | 15,524,731.69 | 14,242,011.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -50,677,266.74 | -50,512,249.85 | -33,588,533.44 | -169,381,919.96 | 16,591,549.05 | -75,214,540.76 | 11,067,662.87 |
| 归属于母公司股东的其他综合收益(元) | -50,251,839.79 | -49,514,348.40 | -32,956,596.80 | -166,831,419.92 | 16,253,045.07 | -75,117,399.44 | 10,840,982.53 |
| 归属于少数股东的其他综合收益(元) | -425,426.95 | -997,901.45 | -631,936.64 | -2,550,500.04 | 338,503.98 | -97,141.32 | 226,680.34 |
| 九、综合收益总额(元) | -16,667,022.33 | -24,440,165.18 | -21,698,966.98 | -128,767,327.32 | 40,682,619.78 | -50,102,470.09 | 31,406,977.98 |
| 归属于母公司所有者的综合收益总额(元) | -24,887,520.97 | -28,976,019.99 | -23,476,917.65 | -134,911,611.99 | 35,533,194.14 | -51,371,774.90 | 30,498,585.45 |
| 归属于少数股东的综合收益总额(元) | 8,220,498.64 | 4,535,854.81 | 1,777,950.67 | 6,144,284.67 | 5,149,425.64 | 1,269,304.81 | 908,392.53 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-29 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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