| 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) | 1,196,431,070.59 | 3,784,155,236.54 | 2,991,687,263.36 | 2,078,317,243.58 | 1,145,997,878.25 | 3,559,540,963.73 | 2,660,773,853.06 | 1,832,973,643.40 | 892,992,226.47 |
| 营业收入(元) | 1,196,431,070.59 | 3,784,155,236.54 | 2,991,687,263.36 | 2,078,317,243.58 | 1,145,997,878.25 | 3,559,540,963.73 | 2,660,773,853.06 | 1,832,973,643.40 | 892,992,226.47 |
| 二、营业总成本(元) | 1,037,027,376.16 | 3,408,198,285.36 | 2,644,394,014.86 | 1,807,954,190.61 | 997,254,688.67 | 3,144,793,716.96 | 2,333,195,971.28 | 1,560,382,954.30 | 777,522,862.10 |
| 营业成本(元) | 502,066,309.69 | 1,551,644,845.55 | 1,165,651,020.48 | 804,943,647.88 | 427,737,235.08 | 1,406,885,159.51 | 1,032,478,341.96 | 690,629,806.65 | 341,177,923.81 |
| 研发费用(元) | 23,507,157.63 | 117,781,782.46 | 79,930,348.22 | 50,295,965.21 | 29,903,097.87 | 113,419,202.84 | 77,713,153.29 | 40,358,331.44 | 22,717,417.17 |
| 营业税金及附加(元) | 14,294,145.98 | 49,354,496.30 | 38,263,468.50 | 27,157,516.78 | 15,164,580.09 | 46,113,564.14 | 35,173,508.89 | 24,472,128.27 | 12,315,479.81 |
| 销售费用(元) | 442,435,430.90 | 1,404,389,781.63 | 1,167,052,918.62 | 800,145,427.15 | 467,417,784.92 | 1,349,199,513.71 | 1,028,555,224.03 | 711,610,113.75 | 355,784,602.60 |
| 管理费用(元) | 53,505,812.26 | 278,979,426.85 | 190,139,684.69 | 123,478,408.70 | 56,010,955.26 | 229,678,210.76 | 160,155,819.37 | 94,110,856.08 | 45,413,652.16 |
| 财务费用(元) | 1,218,519.70 | 6,047,952.57 | 3,356,574.35 | 1,933,224.89 | 1,021,035.45 | -501,934.00 | -880,076.26 | -798,281.89 | 113,786.55 |
| 其中：利息费用(元) | 1,247,643.59 | 7,050,758.07 | 4,762,030.53 | 795,306.42 | 684,492.18 | 627,069.42 | 1,292,831.35 | 581,527.77 | - |
| 其中：利息收入(元) | 2,533,183.58 | 3,498,644.83 | 3,182,610.48 | 2,763,525.42 | 780,733.02 | 4,180,195.00 | 3,712,805.99 | 2,482,832.13 | 342,211.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,599,698.64 | - | 3,035,143.57 | 2,808,025.50 | 1,006,117.81 | 1,390,400.00 | -478,810.94 | 1,074,580.84 | -174,860.53 |
| 加：投资收益(元) | -20,457,712.42 | -54,794,733.04 | -43,510,653.53 | -28,915,623.17 | -17,948,071.61 | -75,254,511.13 | -54,083,339.98 | -34,909,046.69 | -8,336,310.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,774,887.04 | -75,904,074.84 | -55,266,723.93 | -35,824,746.66 | -19,446,754.78 | -90,032,960.67 | -65,907,023.87 | -42,682,408.59 | -9,930,111.09 |
| 资产处置收益(元) | -362.40 | -556,178.10 | -83,450.13 | -70,809.36 | -6,141.44 | -810,441.67 | -778,967.24 | -17,837.64 | -25,547.43 |
| 资产减值损失(元) | 894.58 | -473,499.46 | -186,805.12 | -40,886.16 | - | -15,548,772.67 | -767,980.76 | -751,839.93 | -88,008.00 |
| 信用减值损失(元) | -2,647,703.99 | -3,169,365.30 | -3,125,500.96 | -2,365,991.73 | -1,185,382.74 | -1,064,562.84 | -2,041,001.70 | -227,534.69 | -246,602.26 |
| 其他收益(元) | 9,125,369.61 | 49,534,031.51 | 39,453,374.26 | 29,991,050.23 | 5,376,949.20 | 28,000,573.96 | 19,397,841.88 | 6,856,145.93 | 3,627,801.87 |
| 四、营业利润(元) | 149,023,878.45 | 366,497,206.79 | 342,875,356.59 | 271,768,818.28 | 135,986,660.80 | 351,459,932.42 | 288,825,623.04 | 244,615,156.92 | 110,225,837.50 |
| 加：营业外收入(元) | 3,148,536.79 | 1,807,887.86 | 1,022,416.11 | 802,415.33 | 222,175.60 | 1,628,783.41 | 1,403,977.11 | 933,214.10 | 342,366.14 |
| 减：营业外支出(元) | 45,257.69 | 11,614,088.85 | 867,617.06 | 483,125.45 | 8,674.56 | 1,714,316.00 | 1,459,733.10 | 1,338,324.42 | 1,069,947.38 |
| 五、利润总额(元) | 152,127,157.55 | 356,691,005.80 | 343,030,155.64 | 272,088,108.16 | 136,200,161.84 | 351,374,399.83 | 288,769,867.05 | 244,210,046.60 | 109,498,256.26 |
| 减：所得税费用(元) | 28,959,031.29 | 88,694,532.20 | 75,040,202.19 | 53,876,440.65 | 29,713,419.84 | 81,625,823.72 | 63,210,588.04 | 49,062,548.22 | 21,309,182.57 |
| 六、净利润(元) | 123,168,126.26 | 267,996,473.60 | 267,989,953.45 | 218,211,667.51 | 106,486,742.00 | 269,748,576.11 | 225,559,279.01 | 195,147,498.38 | 88,189,073.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 123,168,126.26 | 267,996,473.60 | 267,989,953.45 | 218,211,667.51 | 106,486,742.00 | 269,748,576.11 | 225,559,279.01 | 195,147,498.38 | 88,189,073.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 123,813,470.83 | 270,696,505.84 | 270,337,575.29 | 219,555,404.03 | 107,124,206.92 | 272,309,874.61 | 228,064,338.95 | 197,114,952.81 | 88,932,629.47 |
| 少数股东损益(元) | -645,344.57 | -2,700,032.24 | -2,347,621.84 | -1,343,736.52 | -637,464.92 | -2,561,298.50 | -2,505,059.94 | -1,967,454.43 | -743,555.78 |
| 扣除非经常性损益后的净利润(元) | 113,738,602.57 | 240,829,403.36 | 237,896,267.02 | 194,490,937.16 | 102,424,387.30 | 250,004,429.28 | 212,978,778.37 | 191,775,585.27 | 86,484,976.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.32 | 0.32 | 0.26 | 0.13 | 0.32 | 0.27 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.32 | 0.32 | 0.26 | 0.13 | 0.32 | 0.27 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 593,756.11 | 3,200,711.46 | 772,000.20 | 1,326,074.04 | -1,098,996.77 | 240,747.26 | 2,633,277.01 | -1,598,275.68 | -1,818,710.64 |
| 归属于母公司股东的其他综合收益(元) | 585,896.96 | 3,147,127.78 | 755,484.16 | 1,301,062.83 | -1,083,759.71 | 228,332.28 | 2,581,040.81 | -1,566,936.94 | -1,783,049.36 |
| 归属于少数股东的其他综合收益(元) | 7,859.15 | 53,583.68 | 16,516.04 | 25,011.21 | -15,237.06 | 12,414.98 | 52,236.20 | -31,338.74 | -35,661.28 |
| 九、综合收益总额(元) | 123,761,882.37 | 271,197,185.06 | 268,761,953.65 | 219,537,741.55 | 105,387,745.23 | 269,989,323.37 | 228,192,556.02 | 193,549,222.70 | 86,370,363.05 |
| 归属于母公司所有者的综合收益总额(元) | 124,399,367.79 | 273,843,633.62 | 271,093,059.45 | 220,856,466.86 | 106,040,447.21 | 272,538,206.89 | 230,645,379.76 | 195,548,015.87 | 87,149,580.11 |
| 归属于少数股东的综合收益总额(元) | -637,485.42 | -2,646,448.56 | -2,331,105.80 | -1,318,725.31 | -652,701.98 | -2,548,883.52 | -2,452,823.74 | -1,998,793.17 | -779,217.06 |
| 公告日期 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-14 | 2021-04-23 | 2021-03-20 | 2020-10-24 | 2020-08-15 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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