| 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) | 1,154,568,092.21 | 5,406,550,857.81 | 3,919,950,721.68 | 2,535,504,901.34 | 1,176,524,689.08 | 4,094,777,696.64 | 2,760,024,695.55 | 1,687,413,397.40 | 686,367,105.55 |
| 营业收入(元) | 1,154,568,092.21 | 5,406,550,857.81 | 3,919,950,721.68 | 2,535,504,901.34 | 1,176,524,689.08 | 4,094,777,696.64 | 2,760,024,695.55 | 1,687,413,397.40 | 686,367,105.55 |
| 二、营业总成本(元) | 1,049,083,469.80 | 4,749,525,763.85 | 3,402,049,303.08 | 2,172,409,953.01 | 1,008,957,977.87 | 3,621,722,071.95 | 2,417,467,901.51 | 1,533,922,983.13 | 647,130,343.09 |
| 营业成本(元) | 798,710,104.30 | 3,650,076,585.70 | 2,535,872,654.31 | 1,595,537,853.08 | 729,124,531.90 | 2,484,854,407.08 | 1,633,929,581.78 | 1,034,822,415.94 | 453,371,621.88 |
| 研发费用(元) | 72,214,115.16 | 323,968,073.18 | 236,257,105.79 | 153,558,595.20 | 70,944,006.95 | 272,812,836.21 | 188,645,599.42 | 104,979,244.82 | 39,074,841.67 |
| 营业税金及附加(元) | 8,268,971.51 | 40,653,455.00 | 27,981,578.02 | 19,335,124.90 | 8,904,157.50 | 37,024,573.52 | 23,781,185.66 | 13,871,943.65 | 5,382,235.19 |
| 销售费用(元) | 76,608,815.32 | 330,942,431.19 | 307,627,041.41 | 206,067,031.17 | 96,356,171.32 | 410,460,734.13 | 277,878,906.01 | 188,850,766.61 | 66,495,392.03 |
| 管理费用(元) | 68,139,055.05 | 293,155,421.90 | 214,379,087.58 | 143,736,268.70 | 75,632,539.88 | 274,190,365.66 | 194,099,365.08 | 127,590,206.06 | 52,469,696.00 |
| 财务费用(元) | 25,142,408.46 | 110,729,796.88 | 79,931,835.97 | 54,175,079.96 | 27,996,570.32 | 142,379,155.35 | 99,133,263.56 | 63,808,406.05 | 30,336,556.32 |
| 其中：利息费用(元) | 24,997,685.24 | 107,958,984.62 | 82,709,022.07 | 54,304,597.51 | 28,164,420.95 | 123,786,150.24 | 95,057,879.35 | 64,991,119.97 | 31,578,014.64 |
| 其中：利息收入(元) | 1,941,862.66 | 5,061,833.41 | 3,495,785.28 | 2,103,420.51 | 772,895.90 | 3,971,495.53 | 2,828,389.44 | 1,892,001.48 | 792,451.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -90,707.58 | 7,294,449.52 | 4,565,661.80 | 3,598,572.91 | 2,758,428.73 | 3,173,892.40 | 2,791,793.66 | 1,812,147.35 | 1,221,076.90 |
| 资产处置收益(元) | -336,032.67 | -2,979,764.82 | -895,764.24 | 222,594.56 | 206,008.86 | -3,169,637.22 | 68,569.45 | 37,787.75 | - |
| 资产减值损失(元) | - | -15,576,657.61 | -4,637,758.24 | -4,637,758.24 | -318,487.69 | -15,960,440.70 | -2,001,561.42 | -2,590,592.82 | - |
| 信用减值损失(元) | -25,758.00 | -18,668,015.78 | -15,808,711.29 | -15,318,353.45 | - | -13,463,521.69 | -8,630,663.41 | -8,630,663.41 | - |
| 其他收益(元) | 14,405,383.21 | 35,247,370.37 | 30,091,932.31 | 22,169,933.92 | 10,764,209.52 | 57,147,555.20 | 30,216,469.34 | 19,018,431.98 | 10,517,397.03 |
| 四、营业利润(元) | 119,437,507.37 | 662,342,475.64 | 531,216,778.94 | 369,129,938.03 | 180,976,870.63 | 500,783,472.68 | 365,001,401.66 | 163,137,525.12 | 50,975,236.39 |
| 加：营业外收入(元) | 3,564,962.40 | 4,006,556.10 | 2,081,096.21 | 1,282,926.06 | 344,997.53 | 1,926,294.16 | 1,873,908.38 | 1,195,539.25 | 735,614.11 |
| 减：营业外支出(元) | 430,329.58 | 10,193,467.92 | 5,884,684.61 | 1,249,945.64 | 434,656.82 | 8,235,355.12 | 4,674,483.91 | 1,605,622.63 | 526,323.60 |
| 五、利润总额(元) | 122,572,140.19 | 656,155,563.82 | 527,413,190.54 | 369,162,918.45 | 180,887,211.34 | 494,474,411.72 | 362,200,826.13 | 162,727,441.74 | 51,184,526.90 |
| 减：所得税费用(元) | 9,507,601.70 | 71,594,541.25 | 55,270,139.64 | 40,794,744.90 | 16,694,547.37 | 66,336,090.05 | 40,567,863.83 | 17,777,969.40 | 6,625,476.55 |
| 六、净利润(元) | 113,064,538.49 | 584,561,022.57 | 472,143,050.90 | 328,368,173.55 | 164,192,663.97 | 428,138,321.67 | 321,632,962.30 | 144,949,472.34 | 44,559,050.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 113,064,538.49 | 584,561,022.57 | 472,143,050.90 | 328,368,173.55 | 164,192,663.97 | 428,138,321.67 | 321,632,962.30 | 144,949,472.34 | 44,559,050.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,849,435.89 | 552,709,917.98 | 444,241,802.10 | 309,782,948.05 | 156,304,329.27 | 395,754,073.94 | 296,873,330.75 | 133,156,497.09 | 42,820,181.78 |
| 少数股东损益(元) | 6,215,102.60 | 31,851,104.59 | 27,901,248.80 | 18,585,225.50 | 7,888,334.70 | 32,384,247.73 | 24,759,631.55 | 11,792,975.25 | 1,738,868.57 |
| 扣除非经常性损益后的净利润(元) | 95,134,691.41 | 527,685,535.77 | 424,310,013.93 | 291,824,396.72 | 147,645,499.38 | 346,722,720.64 | 275,552,703.54 | 119,248,152.48 | 35,000,956.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.44 | 0.35 | 0.25 | 0.12 | 0.31 | 0.24 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.44 | 0.35 | 0.25 | 0.12 | 0.31 | 0.24 | 0.11 | 0.03 |
| 八、其他综合收益(元) | -31,139,829.47 | -11,708,599.34 | -4,761,443.52 | -3,159,367.49 | -22,457,090.39 | 14,032,607.92 | 23,313,840.50 | -24,431,491.26 | -17,249,005.47 |
| 归属于母公司股东的其他综合收益(元) | -31,139,829.47 | -11,708,599.34 | -4,761,443.52 | -3,159,367.49 | -22,457,090.39 | 14,032,607.92 | 23,313,840.50 | -24,431,491.26 | -17,249,005.47 |
| 九、综合收益总额(元) | 81,924,709.02 | 572,852,423.23 | 467,381,607.38 | 325,208,806.06 | 141,735,573.58 | 442,170,929.59 | 344,946,802.80 | 120,517,981.08 | 27,310,044.88 |
| 归属于母公司所有者的综合收益总额(元) | 75,709,606.42 | 541,001,318.64 | 439,480,358.58 | 306,623,580.56 | 133,847,238.88 | 409,786,681.86 | 320,187,171.25 | 108,725,005.83 | 25,571,176.31 |
| 归属于少数股东的综合收益总额(元) | 6,215,102.60 | 31,851,104.59 | 27,901,248.80 | 18,585,225.50 | 7,888,334.70 | 32,384,247.73 | 24,759,631.55 | 11,792,975.25 | 1,738,868.57 |
| 公告日期 | 2022-04-29 | 2022-04-12 | 2021-10-27 | 2021-08-03 | 2021-04-22 | 2021-02-09 | 2020-10-27 | 2020-08-27 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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