| 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) | 760,213,400.76 | 3,850,666,849.49 | 2,798,770,417.74 | 1,962,540,611.19 | 913,320,103.43 | 3,624,338,125.03 | 2,521,987,982.07 | 1,602,961,715.33 | 705,470,636.44 |
| 营业收入(元) | 760,213,400.76 | 3,850,666,849.49 | 2,798,770,417.74 | 1,962,540,611.19 | 913,320,103.43 | 3,624,338,125.03 | 2,521,987,982.07 | 1,602,961,715.33 | 705,470,636.44 |
| 二、营业总成本(元) | 757,592,645.51 | 3,776,379,139.51 | 2,719,374,714.89 | 1,896,384,418.97 | 891,812,731.74 | 3,554,793,151.75 | 2,478,027,791.47 | 1,570,137,878.60 | 725,782,447.55 |
| 营业成本(元) | 525,642,605.85 | 2,725,189,612.71 | 1,991,497,155.75 | 1,398,071,720.60 | 650,732,606.41 | 2,597,039,452.68 | 1,806,550,343.65 | 1,141,508,894.07 | 530,672,415.46 |
| 研发费用(元) | 69,419,958.30 | 277,738,239.68 | 192,381,173.17 | 130,863,091.06 | 61,549,880.07 | 226,733,989.67 | 149,698,694.34 | 101,355,880.15 | 44,931,550.86 |
| 营业税金及附加(元) | 3,143,368.96 | 19,016,406.71 | 12,297,648.81 | 8,053,520.24 | 3,780,564.45 | 18,291,655.76 | 12,954,687.77 | 7,285,775.19 | 1,818,012.88 |
| 销售费用(元) | 46,019,053.66 | 248,204,340.78 | 166,488,508.32 | 118,025,686.83 | 59,760,057.68 | 195,968,930.10 | 140,129,141.83 | 84,886,474.46 | 37,497,811.75 |
| 管理费用(元) | 104,183,633.59 | 484,371,156.17 | 340,022,749.99 | 228,687,553.81 | 109,662,855.21 | 473,091,180.40 | 333,688,054.23 | 214,018,930.55 | 102,329,050.07 |
| 财务费用(元) | 9,184,025.16 | 21,859,383.46 | 16,687,478.85 | 12,682,846.42 | 6,326,767.92 | 43,667,943.14 | 35,006,869.65 | 21,081,924.18 | 8,533,606.53 |
| 其中：利息费用(元) | 7,622,693.62 | 29,997,335.43 | 22,968,668.04 | 16,161,518.38 | 8,261,526.95 | 53,968,465.46 | 40,759,926.53 | 26,777,676.95 | 13,581,248.43 |
| 其中：利息收入(元) | 3,466,133.50 | 12,527,816.11 | 9,137,140.45 | 5,860,140.11 | 3,182,981.19 | 9,268,626.08 | 6,772,471.16 | 5,174,948.26 | 1,766,301.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -796,235.29 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,506,906.59 | 18,076,966.81 | 8,962,168.70 | -910,122.62 | -827,937.27 | 9,872,040.26 | 4,628,339.93 | 4,846,501.35 | 5,894,348.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,112,490.71 | 19,477,217.94 | 9,273,336.63 | - | -827,937.27 | -1,055,428.67 | -1,773,043.83 | -1,554,882.41 | -576,647.10 |
| 资产处置收益(元) | 1,141,164.45 | 37,354.51 | 320,498.63 | 321,007.56 | 178,920.19 | 6,559,091.57 | 6,892,594.59 | 719,515.05 | 727,468.62 |
| 资产减值损失(元) | 101,622.57 | -17,977,729.69 | 3,053,911.96 | 203,966.17 | 17,353.86 | -31,714,410.90 | -10,700,000.00 | -9,700,000.00 | - |
| 信用减值损失(元) | 1,106,954.98 | -20,433,574.41 | -10,005,122.89 | -1,123,006.22 | 6,837,558.54 | 13,393,975.25 | 9,876,032.73 | 1,424,197.39 | 8,862,181.34 |
| 其他收益(元) | 26,114,782.75 | 143,849,816.56 | 78,146,753.87 | 59,716,585.86 | 22,156,609.87 | 101,831,813.31 | 58,530,506.98 | 33,066,553.77 | 14,334,643.68 |
| 四、营业利润(元) | 32,795,951.30 | 197,840,543.76 | 159,873,913.12 | 124,364,622.97 | 49,869,876.88 | 169,487,482.77 | 113,187,664.83 | 63,180,604.29 | 9,506,831.21 |
| 加：营业外收入(元) | 178,309.02 | 3,955,779.36 | 1,759,535.07 | 1,148,077.82 | 824,222.54 | 3,252,857.46 | 1,369,737.80 | 1,081,648.49 | 771,249.43 |
| 减：营业外支出(元) | 136,634.36 | 1,854,218.84 | 1,008,648.38 | 754,559.31 | 474,959.59 | 2,023,883.45 | 726,991.95 | 616,027.48 | 186,548.92 |
| 五、利润总额(元) | 32,837,625.96 | 199,942,104.28 | 160,624,799.81 | 124,758,141.48 | 50,219,139.83 | 170,716,456.78 | 113,830,410.68 | 63,646,225.30 | 10,091,531.72 |
| 减：所得税费用(元) | 1,926,834.38 | 5,795,893.13 | 20,536,938.58 | 20,490,076.78 | 17,826,846.54 | 41,678,732.85 | 24,871,644.59 | 19,566,322.39 | 5,650,552.48 |
| 六、净利润(元) | 30,910,791.58 | 194,146,211.15 | 140,087,861.23 | 104,268,064.70 | 32,392,293.29 | 129,037,723.93 | 88,958,766.09 | 44,079,902.91 | 4,440,979.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,910,791.58 | 159,479,501.71 | 140,087,861.23 | 104,268,064.69 | 32,392,293.29 | 123,122,459.90 | 88,958,766.09 | 44,079,902.91 | 4,440,979.24 |
| 终止经营净利润(元) | - | 34,666,709.44 | - | - | - | 5,915,264.03 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,829,215.61 | 202,572,172.21 | 155,891,615.72 | 112,282,849.63 | 41,873,198.30 | 146,553,475.60 | 106,081,098.19 | 64,225,016.98 | 20,991,075.45 |
| 少数股东损益(元) | -14,918,424.03 | -8,425,961.06 | -15,803,754.49 | -8,014,784.93 | -9,480,905.01 | -17,515,751.67 | -17,122,332.10 | -20,145,114.07 | -16,550,096.21 |
| 扣除非经常性损益后的净利润(元) | 32,983,157.65 | 130,959,163.64 | 120,119,490.91 | 88,699,846.69 | 33,421,216.61 | 63,665,951.98 | 61,932,069.79 | 43,180,070.03 | 7,422,049.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.40 | 0.31 | 0.22 | 0.08 | 0.30 | 0.22 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.36 | 0.31 | 0.22 | 0.08 | 0.29 | 0.22 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -4,672,907.87 | -46,674,192.60 | -33,775,779.22 | -34,795,724.64 | -26,769,223.64 | 1,718,666.88 | -1,282,509.88 | 2,985,121.64 | -10,601,760.38 |
| 归属于母公司股东的其他综合收益(元) | -4,601,511.86 | -46,802,585.75 | -33,848,566.23 | -22,100,139.94 | -19,968,216.99 | -4,007,143.77 | -1,235,521.95 | 2,684,873.44 | -11,138,534.51 |
| 归属于少数股东的其他综合收益(元) | -71,396.01 | 128,393.15 | 72,787.01 | -12,695,584.70 | -6,801,006.65 | 5,725,810.65 | -46,987.93 | 300,248.20 | 536,774.13 |
| 九、综合收益总额(元) | 26,237,883.71 | 147,472,018.55 | 106,312,082.01 | 69,472,340.06 | 5,623,069.65 | 130,756,390.81 | 87,676,256.21 | 47,065,024.55 | -6,160,781.14 |
| 归属于母公司所有者的综合收益总额(元) | 41,227,703.75 | 155,769,586.46 | 122,043,049.49 | 90,182,709.69 | 21,904,981.31 | 142,546,331.83 | 104,845,576.24 | 66,909,890.42 | 9,852,540.94 |
| 归属于少数股东的综合收益总额(元) | -14,989,820.04 | -8,297,567.91 | -15,730,967.48 | -20,710,369.63 | -16,281,911.66 | -11,789,941.02 | -17,169,320.03 | -19,844,865.87 | -16,013,322.08 |
| 公告日期 | 2022-04-26 | 2022-04-15 | 2021-10-27 | 2021-08-20 | 2021-04-23 | 2021-03-26 | 2020-10-29 | 2020-08-17 | 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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