| 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) | 1,062,846,027.07 | 733,646,020.56 | 315,298,771.11 | 1,829,712,079.64 | 1,427,778,604.41 | 998,697,319.96 | 515,870,546.90 |
| 营业收入(元) | 1,062,846,027.07 | 733,646,020.56 | 315,298,771.11 | 1,829,712,079.64 | 1,427,778,604.41 | 998,697,319.96 | 515,870,546.90 |
| 二、营业总成本(元) | 1,018,167,101.33 | 709,928,487.28 | 308,359,252.05 | 1,648,571,107.08 | 1,304,953,208.88 | 908,555,389.26 | 462,457,788.43 |
| 营业成本(元) | 853,494,944.78 | 572,472,936.66 | 244,737,605.79 | 1,365,079,133.39 | 1,080,314,928.66 | 759,529,402.89 | 389,885,978.54 |
| 研发费用(元) | 71,806,961.88 | 52,543,462.60 | 26,957,810.67 | 116,078,885.23 | 87,238,514.27 | 57,448,446.85 | 28,832,224.63 |
| 营业税金及附加(元) | 8,569,287.89 | 4,850,987.20 | 2,433,685.78 | 11,764,920.66 | 7,774,165.71 | 5,645,319.89 | 3,042,934.57 |
| 销售费用(元) | 22,117,546.61 | 16,490,736.71 | 7,353,259.28 | 34,182,013.64 | 38,979,535.31 | 22,631,522.19 | 16,421,203.52 |
| 管理费用(元) | 60,213,796.78 | 59,659,900.64 | 24,252,889.57 | 108,712,600.98 | 81,874,142.37 | 57,244,462.41 | 20,508,794.61 |
| 财务费用(元) | 1,964,563.39 | 3,910,463.47 | 2,624,000.96 | 12,753,553.18 | 8,771,922.57 | 6,056,235.03 | 3,766,652.56 |
| 其中：利息费用(元) | 6,299,133.66 | 5,317,230.67 | 3,164,116.17 | 12,405,495.50 | 11,930,805.84 | 6,414,362.65 | 4,763,370.68 |
| 其中：利息收入(元) | 889,243.32 | 867,814.83 | 258,763.69 | 1,933,703.16 | 1,311,911.13 | 1,033,288.69 | 470,732.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 10,589,343.35 | - | - | - |
| 加：投资收益(元) | 41,854,008.16 | 39,021,106.19 | 3,541,034.05 | 14,071,426.24 | 10,826,348.37 | 8,746,764.63 | 2,588,669.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,068,298.84 | 1,879,852.58 | 609,275.61 | 3,210,263.99 | 2,159,996.55 | 2,129,596.05 | -563,930.36 |
| 资产处置收益(元) | -220,025.84 | 93,381.91 | - | -3,890,469.73 | 55,292.26 | 50,025.38 | - |
| 资产减值损失(元) | -8,707,355.50 | -8,745,386.44 | -226,014.86 | -29,168,807.44 | -11,915,865.18 | -6,775,183.60 | -2,413,122.36 |
| 信用减值损失(元) | -515,286.54 | 1,171,150.44 | 2,292,377.96 | -7,966,441.65 | -6,875,575.12 | -7,096,263.50 | -6,369,079.78 |
| 其他收益(元) | 10,483,152.95 | 8,849,069.34 | 5,801,189.65 | 10,048,059.40 | 4,939,750.56 | 3,519,333.63 | 1,423,161.79 |
| 四、营业利润(元) | 87,573,418.97 | 64,106,854.72 | 18,348,105.86 | 174,824,082.73 | 119,855,346.42 | 88,586,607.24 | 48,642,387.42 |
| 加：营业外收入(元) | 16,041.93 | 8,713.93 | 13,159.40 | 157,272.49 | 151,866.69 | 133,316.23 | 3,160.00 |
| 减：营业外支出(元) | 377,295.11 | 308,050.33 | 150,803.20 | 1,701,911.83 | 4,709.75 | 750.00 | - |
| 五、利润总额(元) | 87,212,165.79 | 63,807,518.32 | 18,210,462.06 | 173,279,443.39 | 120,002,503.36 | 88,719,173.47 | 48,645,547.42 |
| 减：所得税费用(元) | 7,124,808.87 | 5,954,610.11 | 1,631,275.80 | 23,562,450.72 | 19,871,280.80 | 15,354,142.04 | 9,140,925.64 |
| 六、净利润(元) | 80,087,356.92 | 57,852,908.21 | 16,579,186.26 | 149,716,992.67 | 100,131,222.56 | 73,365,031.43 | 39,504,621.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,087,356.92 | 57,852,908.21 | 16,579,186.26 | 149,716,992.67 | 100,131,222.56 | 73,365,031.43 | 39,504,621.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,598,280.91 | 47,174,711.93 | 14,149,123.88 | 94,051,066.40 | 64,406,619.52 | 46,287,682.07 | 25,237,225.01 |
| 少数股东损益(元) | 15,489,076.01 | 10,678,196.28 | 2,430,062.38 | 55,665,926.27 | 35,724,603.04 | 27,077,349.36 | 14,267,396.77 |
| 扣除非经常性损益后的净利润(元) | 19,389,918.34 | 5,610,869.21 | 8,246,640.70 | 88,465,296.58 | 52,782,083.04 | 37,490,397.66 | 21,629,433.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.03 | 0.20 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.03 | 0.20 | 0.14 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 80,087,356.92 | 57,852,908.21 | 16,579,186.26 | 149,716,992.67 | 100,131,222.56 | 73,365,031.43 | 39,504,621.78 |
| 归属于母公司所有者的综合收益总额(元) | 64,598,280.91 | 47,174,711.93 | 14,149,123.88 | 94,051,066.40 | 64,406,619.52 | 46,287,682.07 | 25,237,225.01 |
| 归属于少数股东的综合收益总额(元) | 15,489,076.01 | 10,678,196.28 | 2,430,062.38 | 55,665,926.27 | 35,724,603.04 | 27,077,349.36 | 14,267,396.77 |
| 公告日期 | 2022-10-27 | 2022-08-23 | 2022-04-27 | 2022-03-29 | 2021-10-28 | 2021-08-24 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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