| 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) | 10,993,866,012.46 | 7,151,664,883.71 | 3,128,120,896.59 | 12,767,477,330.95 | 9,304,811,910.54 | 5,610,281,161.80 | 2,297,826,363.82 |
| 营业收入(元) | 10,993,866,012.46 | 7,151,664,883.71 | 3,128,120,896.59 | 12,767,477,330.95 | 9,304,811,910.54 | 5,610,281,161.80 | 2,297,826,363.82 |
| 二、营业总成本(元) | 10,675,624,018.45 | 6,988,850,078.33 | 3,112,271,224.43 | 12,561,682,454.32 | 9,129,070,849.33 | 5,563,484,741.87 | 2,357,611,724.17 |
| 营业成本(元) | 9,537,817,967.65 | 6,231,927,482.70 | 2,737,791,418.98 | 11,117,003,876.16 | 8,118,247,905.87 | 4,903,561,611.70 | 2,027,647,034.82 |
| 研发费用(元) | 431,023,370.14 | 256,663,378.98 | 101,486,329.87 | 473,142,485.08 | 325,788,362.89 | 182,782,622.18 | 63,064,888.36 |
| 营业税金及附加(元) | 29,275,429.37 | 17,920,277.53 | 8,087,447.85 | 32,121,739.02 | 26,482,045.19 | 17,301,053.61 | 7,570,422.79 |
| 销售费用(元) | 419,593,361.27 | 297,898,551.58 | 165,382,808.58 | 542,815,164.68 | 381,782,924.71 | 279,148,672.87 | 178,641,956.40 |
| 管理费用(元) | 232,437,465.05 | 147,924,234.26 | 72,373,369.98 | 321,458,132.18 | 219,387,527.87 | 138,450,899.29 | 69,069,104.15 |
| 财务费用(元) | 25,476,424.97 | 36,516,153.28 | 27,149,849.17 | 75,141,057.20 | 57,382,082.80 | 42,239,882.22 | 11,618,317.65 |
| 其中：利息费用(元) | 51,059,298.61 | 30,558,271.15 | 12,987,526.37 | 34,778,927.94 | 19,342,214.98 | 12,706,532.80 | 6,384,260.59 |
| 其中：利息收入(元) | 20,213,748.39 | 10,810,190.42 | 5,541,756.30 | 19,420,637.96 | 10,948,713.37 | 4,811,822.34 | 3,206,157.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,617,456.85 | -5,089,552.88 | -2,373,317.71 | -6,679,070.33 | -4,560,111.90 | -2,268,906.21 | 341,542.99 |
| 加：投资收益(元) | 12,154,818.03 | 6,118,807.94 | 11,145,206.93 | 1,368,476.91 | 1,415,049.43 | -4,668,738.46 | 1,190,581.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,684.08 | -218,039.37 | 9,041.91 | -882,875.64 | 478,236.55 | 682,237.25 | -406,924.06 |
| 资产处置收益(元) | -3,035,115.89 | 292,878.98 | 200,972.20 | -2,229,115.23 | -1,465,990.73 | 197,291.17 | 44,577.15 |
| 资产减值损失(元) | -28,605,394.32 | -23,310,420.07 | -359,943.44 | -19,375,646.68 | -12,679,982.05 | -6,760,216.70 | 3,304,817.76 |
| 信用减值损失(元) | -33,516,543.35 | -10,228,296.12 | -5,537,925.91 | -27,893,531.20 | -55,672,728.76 | -28,561,085.11 | -18,158,533.56 |
| 其他收益(元) | 121,650,938.85 | 82,235,464.76 | 27,236,497.56 | 140,481,049.20 | 98,322,820.61 | 61,258,007.52 | 32,178,122.67 |
| 四、营业利润(元) | 369,273,240.48 | 212,833,687.99 | 46,161,161.79 | 291,467,039.30 | 201,100,117.81 | 65,992,772.14 | -40,884,251.82 |
| 加：营业外收入(元) | 5,543,500.50 | 3,115,755.78 | 1,385,858.17 | 7,461,027.28 | 6,072,640.59 | 4,125,420.03 | 1,927,676.92 |
| 减：营业外支出(元) | 10,759,761.18 | 5,506,781.57 | 2,408,199.95 | 10,639,475.04 | 6,541,007.91 | 3,317,159.31 | 2,152,064.27 |
| 五、利润总额(元) | 364,056,979.80 | 210,442,662.20 | 45,138,820.01 | 288,288,591.54 | 200,631,750.49 | 66,801,032.86 | -41,108,639.17 |
| 减：所得税费用(元) | 26,897,841.79 | 21,779,259.23 | 4,714,738.49 | 14,578,641.75 | 9,991,151.51 | 4,431,469.04 | -474,044.64 |
| 六、净利润(元) | 337,159,138.01 | 188,663,402.97 | 40,424,081.52 | 273,709,949.79 | 190,640,598.98 | 62,369,563.82 | -40,634,594.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 337,159,138.01 | 188,663,402.97 | 40,424,081.52 | 273,709,949.79 | 190,640,598.98 | 62,369,563.82 | -40,634,594.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 335,809,853.04 | 188,219,953.31 | 40,595,112.17 | 271,206,596.57 | 188,449,157.80 | 61,573,357.97 | -40,741,043.08 |
| 少数股东损益(元) | 1,349,284.97 | 443,449.66 | -171,030.65 | 2,503,353.22 | 2,191,441.18 | 796,205.85 | 106,448.55 |
| 扣除非经常性损益后的净利润(元) | 311,782,031.24 | 161,539,157.88 | 28,346,598.78 | 238,626,138.78 | 162,998,741.66 | 47,975,828.23 | -54,671,768.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.19 | 0.04 | 0.27 | 0.19 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.33 | 0.19 | 0.04 | 0.27 | 0.19 | 0.06 | -0.04 |
| 八、其他综合收益(元) | -75,919,750.00 | -90,925,546.95 | 10,749,410.34 | -20,281,059.14 | -14,307,993.89 | -4,197,908.81 | 29,811,167.64 |
| 归属于母公司股东的其他综合收益(元) | -75,919,750.00 | -90,925,546.95 | 10,749,410.34 | -20,281,059.14 | -14,307,993.89 | -4,197,908.81 | 29,811,167.64 |
| 九、综合收益总额(元) | 261,239,388.01 | 97,737,856.02 | 51,173,491.86 | 253,428,890.65 | 176,332,605.09 | 58,171,655.01 | -10,823,426.89 |
| 归属于母公司所有者的综合收益总额(元) | 259,890,103.04 | 97,294,406.36 | 51,344,522.51 | 250,925,537.43 | 174,141,163.91 | 57,375,449.16 | -10,929,875.44 |
| 归属于少数股东的综合收益总额(元) | 1,349,284.97 | 443,449.66 | -171,030.65 | 2,503,353.22 | 2,191,441.18 | 796,205.85 | 106,448.55 |
| 公告日期 | 2022-10-28 | 2022-08-22 | 2022-04-30 | 2022-04-15 | 2021-10-30 | 2021-08-20 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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