| 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 3,052,719,376.33 | 1,966,638,791.15 | 3,024,816,469.37 | 2,263,328,889.06 | 1,485,318,137.04 |
| 营业收入(元) | 3,052,719,376.33 | 1,966,638,791.15 | 3,024,816,469.37 | 2,263,328,889.06 | 1,485,318,137.04 |
| 二、营业总成本(元) | 2,938,935,003.34 | 1,880,894,822.19 | 2,849,738,945.14 | 2,095,024,429.77 | 1,343,480,001.54 |
| 营业成本(元) | 2,776,067,769.18 | 1,792,607,922.72 | 2,724,798,176.41 | 1,993,400,680.16 | 1,272,936,295.55 |
| 研发费用(元) | 11,606,435.61 | 7,303,073.02 | 15,165,883.38 | 13,388,069.56 | 8,205,427.63 |
| 营业税金及附加(元) | 13,637,548.15 | 8,908,129.83 | 15,523,638.81 | 11,414,163.82 | 7,874,038.53 |
| 销售费用(元) | 7,737,891.54 | 4,567,435.70 | 11,985,248.02 | 9,318,027.93 | 6,098,555.18 |
| 管理费用(元) | 57,707,106.83 | 36,084,984.69 | 85,752,151.85 | 69,338,901.49 | 50,127,052.72 |
| 财务费用(元) | 72,178,252.03 | 31,423,276.23 | -3,486,153.33 | -1,835,413.19 | -1,761,368.07 |
| 其中：利息费用(元) | -11,098,848.96 | 4,001,685.54 | 2,370,102.36 | -1,758,955.89 | 1,019,427.78 |
| 其中：利息收入(元) | 1,999,529.33 | -1,001,911.34 | -2,180,826.50 | -1,572,546.97 | -984,292.29 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 19,581,917.71 | 16,757,262.60 | -3,769,454.10 | -1,521,452.87 | -1,958,165.47 |
| 加：投资收益(元) | 11,462,161.98 | 3,743,845.10 | -6,241,472.07 | -2,428,056.40 | -1,428,023.91 |
| 资产处置收益(元) | - | - | -21,556.95 | -19,832.79 | -19,832.79 |
| 资产减值损失(元) | -21,070,732.49 | -7,995,862.95 | -20,683,202.42 | -23,885,655.34 | -10,984,763.29 |
| 信用减值损失(元) | -3,066,562.93 | -4,015,801.82 | 74,640.28 | -1,885,055.76 | -2,153,741.16 |
| 其他收益(元) | 5,388,401.06 | 4,682,061.58 | 8,553,122.67 | 8,195,906.09 | 5,894,029.45 |
| 四、营业利润(元) | 126,079,558.32 | 98,915,473.47 | 152,989,601.64 | 146,760,312.22 | 131,187,638.33 |
| 加：营业外收入(元) | 135,914.08 | 125,334.68 | 702,935.13 | 480,314.65 | 309,979.08 |
| 减：营业外支出(元) | 2,379,823.08 | 1,966,054.45 | 522,728.42 | 291,189.26 | 114,049.38 |
| 五、利润总额(元) | 123,835,649.32 | 97,074,753.70 | 153,169,808.35 | 146,949,437.61 | 131,383,568.03 |
| 减：所得税费用(元) | 4,773,762.35 | 5,562,696.32 | 4,238,066.38 | 2,439,286.29 | 2,390,211.97 |
| 六、净利润(元) | 119,061,886.97 | 91,512,057.38 | 148,931,741.97 | 144,510,151.32 | 128,993,356.06 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 119,061,886.97 | 91,512,057.38 | 148,931,741.97 | 144,510,151.32 | 128,993,356.06 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 119,061,886.97 | 91,512,057.38 | 148,931,741.97 | 144,510,151.32 | 128,993,356.06 |
| 扣除非经常性损益后的净利润(元) | 88,732,281.40 | 71,674,600.00 | 148,876,900.00 | 140,578,927.65 | 126,792,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.40 | 0.38 | 0.34 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.40 | 0.38 | 0.34 |
| 八、其他综合收益(元) | -67,236.15 | 125,708.78 | -156,539.72 | -45,122.50 | -55,309.98 |
| 归属于母公司股东的其他综合收益(元) | -67,236.15 | 125,708.78 | -156,539.72 | -45,122.50 | -55,309.98 |
| 九、综合收益总额(元) | 118,994,650.82 | 91,637,766.16 | 148,775,202.25 | 144,465,028.82 | 128,938,046.08 |
| 归属于母公司所有者的综合收益总额(元) | 118,994,650.82 | 91,637,766.16 | 148,775,202.25 | 144,465,028.82 | 128,938,046.08 |
| 公告日期 | 2022-11-15 | 2022-10-25 | 2022-10-25 | 2022-11-15 | 2021-10-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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