| 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) | 2,248,141,742.87 | 1,477,844,657.92 | 781,965,149.46 | 2,770,611,554.92 | 2,036,652,604.14 | 1,467,302,034.56 | 725,780,943.42 |
| 营业收入(元) | 2,248,141,742.87 | 1,477,844,657.92 | 781,965,149.46 | 2,770,611,554.92 | 2,036,652,604.14 | 1,467,302,034.56 | 725,780,943.42 |
| 二、营业总成本(元) | 2,082,951,162.62 | 1,380,203,669.02 | 706,074,078.11 | 2,492,598,492.37 | 1,856,423,909.38 | 1,336,691,877.65 | 683,069,052.91 |
| 营业成本(元) | 1,501,556,058.79 | 979,158,990.33 | 500,297,313.31 | 1,718,715,870.37 | 1,287,727,840.05 | 967,250,365.84 | 499,263,104.48 |
| 研发费用(元) | 90,176,897.18 | 59,165,403.25 | 31,811,054.41 | 144,582,540.07 | 103,499,319.52 | 68,228,139.23 | 32,118,601.89 |
| 营业税金及附加(元) | 13,493,477.64 | 8,693,920.17 | 4,000,790.50 | 19,393,937.77 | 14,283,147.41 | 8,591,487.80 | 3,580,161.81 |
| 销售费用(元) | 288,271,296.05 | 206,821,253.97 | 108,258,352.81 | 366,200,364.99 | 279,205,508.22 | 172,408,186.04 | 92,220,307.23 |
| 管理费用(元) | 161,322,280.47 | 106,293,961.69 | 53,334,611.40 | 202,147,064.05 | 139,464,038.38 | 92,039,491.86 | 46,163,765.69 |
| 财务费用(元) | 28,131,152.49 | 20,070,139.61 | 8,371,955.68 | 41,558,715.12 | 32,244,055.80 | 28,174,206.88 | 9,723,111.81 |
| 其中：利息费用(元) | 27,333,164.82 | 18,721,323.06 | 8,768,271.33 | 42,322,375.45 | 32,960,947.57 | 23,087,405.01 | 10,148,096.51 |
| 其中：利息收入(元) | 2,792,469.25 | 1,651,479.43 | 966,282.10 | 4,736,043.33 | 2,868,317.92 | 1,896,518.03 | 835,187.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -253,118.85 | - | - | - |
| 加：投资收益(元) | 10,616,104.70 | 12,048,086.18 | 991,530.79 | 3,607,127.76 | 4,043,607.31 | 768,931.17 | 444,393.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,002,104.78 | 10,005,084.05 | 531,393.62 | 1,117,645.01 | 782,960.58 | 609,188.25 | 186,967.16 |
| 资产处置收益(元) | 767,637.18 | 1,268,544.24 | -1,527.03 | 259,061.09 | 90,761.48 | -279.34 | 220.66 |
| 资产减值损失(元) | -28,829,799.90 | -12,779,830.00 | -11,185,830.06 | 13,697,740.01 | 8,560,788.44 | 3,707,695.65 | -7,490,314.53 |
| 信用减值损失(元) | -18,129,211.56 | -14,705,191.75 | 77,597.94 | -81,292,739.95 | -33,398,033.64 | -34,254,850.66 | 12,223,673.06 |
| 其他收益(元) | 19,995,538.46 | 15,706,056.31 | 12,926,541.05 | 18,873,700.08 | 10,251,698.01 | 8,132,488.80 | 4,572,785.25 |
| 四、营业利润(元) | 149,610,849.13 | 99,178,653.88 | 78,699,384.04 | 232,904,832.69 | 169,777,516.36 | 108,964,142.53 | 52,462,648.71 |
| 加：营业外收入(元) | 3,244,294.67 | 2,690,701.51 | 1,958,132.04 | 2,439,061.43 | 547,785.85 | 181,469.80 | 56,148.36 |
| 减：营业外支出(元) | 1,303,167.89 | 376,540.29 | 139,156.73 | 2,475,694.80 | 1,284,802.16 | 236,286.10 | 63,150.18 |
| 五、利润总额(元) | 151,551,975.91 | 101,492,815.10 | 80,518,359.35 | 232,868,199.32 | 169,040,500.05 | 108,909,326.23 | 52,455,646.89 |
| 减：所得税费用(元) | 30,850,036.57 | 14,399,973.51 | 18,378,814.16 | 21,728,647.53 | 39,298,334.63 | 26,397,595.38 | 11,361,344.81 |
| 六、净利润(元) | 120,701,939.34 | 87,092,841.59 | 62,139,545.19 | 211,139,551.79 | 129,742,165.42 | 82,511,730.85 | 41,094,302.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 120,701,939.34 | 87,092,841.59 | 62,139,545.19 | 211,139,551.79 | 129,742,165.42 | 82,511,730.85 | 41,094,302.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 130,852,525.87 | 94,640,550.84 | 66,802,388.67 | 205,650,769.59 | 138,757,984.57 | 90,089,836.77 | 45,962,671.04 |
| 少数股东损益(元) | -10,150,586.53 | -7,547,709.25 | -4,662,843.48 | 5,488,782.20 | -9,015,819.15 | -7,578,105.92 | -4,868,368.96 |
| 扣除非经常性损益后的净利润(元) | 111,835,062.48 | 78,694,328.71 | 54,496,698.83 | 190,304,228.75 | 131,178,483.98 | 83,684,701.46 | 42,308,913.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.09 | 0.29 | 0.20 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.09 | 0.29 | 0.20 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 120,701,939.34 | 87,092,841.59 | 62,139,545.19 | 211,139,551.79 | 129,742,165.42 | 82,511,730.85 | 41,094,302.08 |
| 归属于母公司所有者的综合收益总额(元) | 130,852,525.87 | 94,640,550.84 | 66,802,388.67 | 205,650,769.59 | 138,757,984.57 | 90,089,836.77 | 45,962,671.04 |
| 归属于少数股东的综合收益总额(元) | -10,150,586.53 | -7,547,709.25 | -4,662,843.48 | 5,488,782.20 | -9,015,819.15 | -7,578,105.92 | -4,868,368.96 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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