| 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) | 1,679,929,518.68 | 1,035,464,171.95 | 643,577,490.50 | 3,028,918,811.03 | 2,430,293,304.22 | 1,769,705,394.73 | 975,222,843.19 |
| 营业收入(元) | 1,679,929,518.68 | 1,035,464,171.95 | 643,577,490.50 | 3,028,918,811.03 | 2,430,293,304.22 | 1,769,705,394.73 | 975,222,843.19 |
| 二、营业总成本(元) | 1,673,952,651.66 | 1,040,246,527.77 | 651,936,595.48 | 3,351,765,036.36 | 2,668,587,116.54 | 1,849,836,788.92 | 967,477,741.20 |
| 营业成本(元) | 1,468,672,777.16 | 906,172,240.22 | 583,892,138.40 | 2,801,228,955.84 | 2,254,769,745.34 | 1,618,238,004.43 | 862,598,284.35 |
| 营业税金及附加(元) | 8,140,823.79 | 4,684,402.22 | 2,294,851.35 | 30,598,783.85 | 12,277,106.43 | 8,529,234.43 | 4,190,606.87 |
| 销售费用(元) | 34,198,289.59 | 21,764,831.53 | 9,869,034.23 | 52,212,653.70 | 40,813,265.89 | 26,097,442.03 | 13,539,904.25 |
| 管理费用(元) | 114,960,533.28 | 77,053,321.06 | 42,572,679.98 | 328,781,658.76 | 241,353,491.34 | 125,463,187.75 | 52,744,424.16 |
| 财务费用(元) | 47,980,227.84 | 30,571,732.74 | 13,307,891.52 | 138,942,984.21 | 119,373,507.54 | 71,508,920.28 | 34,404,521.57 |
| 其中：利息费用(元) | 49,564,823.82 | 33,434,084.40 | 13,261,678.82 | 126,634,081.31 | 101,564,194.63 | 68,245,025.64 | 35,986,786.91 |
| 其中：利息收入(元) | 15,962,477.59 | 12,412,276.80 | 10,822,623.06 | 15,849,276.80 | 10,520,551.57 | 8,272,419.03 | 4,651,785.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,485,760.94 | -145,431.49 | -142,691.76 | -3,982,210.18 | -123,779.40 | -119,663.24 | -119,663.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,789,058.18 | - | - | - |
| 资产处置收益(元) | -12,322.98 | - | - | 8,800,666.06 | 28,940,830.98 | 28,940,830.98 | 28,925,531.83 |
| 资产减值损失(元) | 621,859.50 | 621,859.50 | 621,859.50 | -761,570,606.69 | -749,944,516.40 | -756,919,881.63 | -575,076.72 |
| 信用减值损失(元) | 16,047,729.44 | 45,594,105.77 | 41,922,470.58 | -51,977,203.60 | -3,655,325.56 | -1,376,562.23 | -2,650,997.33 |
| 其他收益(元) | 2,309,697.23 | 1,564,235.41 | 399,684.59 | 37,995,171.68 | 7,103,634.06 | 4,805,951.78 | 3,242,104.64 |
| 四、营业利润(元) | 26,429,591.15 | 42,852,413.37 | 34,442,217.93 | -1,093,580,408.06 | -955,972,968.64 | -804,800,718.53 | 36,567,001.17 |
| 加：营业外收入(元) | 14,066,584.27 | 12,816,783.88 | 1,467,797.96 | 20,805,898.27 | 8,228,392.32 | 6,100,904.72 | 5,200,001.51 |
| 减：营业外支出(元) | 2,879,900.61 | 1,204,290.12 | 708,189.31 | 5,857,171.41 | 3,153,431.66 | 1,155,402.82 | 570,004.40 |
| 五、利润总额(元) | 37,616,274.81 | 54,464,907.13 | 35,201,826.58 | -1,078,631,681.20 | -950,898,007.98 | -799,855,216.63 | 41,196,998.28 |
| 减：所得税费用(元) | 12,683,960.00 | 8,017,519.10 | 2,409,862.31 | -11,433,417.51 | -15,608,944.01 | -13,910,615.58 | 4,862,140.08 |
| 六、净利润(元) | 24,932,314.81 | 46,447,388.03 | 32,791,964.27 | -1,067,198,263.69 | -935,289,063.97 | -785,944,601.05 | 36,334,858.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,932,314.81 | 46,447,388.03 | 32,791,964.27 | 3,369,063.89 | -935,289,063.97 | -785,944,601.05 | 36,334,858.20 |
| 终止经营净利润(元) | - | - | - | -1,070,567,327.58 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,839,402.50 | 46,026,810.22 | 32,498,869.97 | -1,038,913,881.13 | -911,062,744.47 | -765,117,683.76 | 36,074,414.82 |
| 少数股东损益(元) | 92,912.31 | 420,577.81 | 293,094.30 | -28,284,382.56 | -24,226,319.50 | -20,826,917.29 | 260,443.38 |
| 扣除非经常性损益后的净利润(元) | 23,598,778.86 | 44,528,379.77 | 39,746,660.40 | -1,036,779,679.51 | -950,934,969.23 | -802,613,567.31 | 369,216.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.04 | -1.34 | -1.17 | -0.99 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.04 | -1.34 | -1.17 | -0.99 | 0.05 |
| 九、综合收益总额(元) | 24,932,314.81 | 46,447,388.03 | 32,791,964.27 | -1,067,198,263.69 | -935,289,063.97 | -785,944,601.05 | 36,334,858.20 |
| 归属于母公司所有者的综合收益总额(元) | 24,839,402.50 | 46,026,810.22 | 32,498,869.97 | -1,038,913,881.13 | -911,062,744.47 | -765,117,683.76 | 36,074,414.82 |
| 归属于少数股东的综合收益总额(元) | 92,912.31 | 420,577.81 | 293,094.30 | -28,284,382.56 | -24,226,319.50 | -20,826,917.29 | 260,443.38 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-29 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
