| 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) | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 | 5,985,847,042.59 | 4,377,293,425.59 | 2,853,788,757.88 | 1,274,848,212.03 |
| 营业收入(元) | 4,420,566,804.66 | 2,882,900,127.37 | 1,240,464,914.83 | 5,985,847,042.59 | 4,377,293,425.59 | 2,853,788,757.88 | 1,274,848,212.03 |
| 二、营业总成本(元) | 4,045,994,124.09 | 2,638,898,396.10 | 1,168,318,892.05 | 5,384,375,627.08 | 3,908,074,449.64 | 2,549,129,107.48 | 1,147,734,784.90 |
| 营业成本(元) | 3,590,842,879.39 | 2,343,734,521.17 | 1,029,892,368.69 | 4,730,843,184.48 | 3,490,802,509.49 | 2,271,695,312.94 | 1,021,714,276.22 |
| 研发费用(元) | 205,581,616.24 | 131,518,491.00 | 59,590,089.19 | 286,121,625.79 | 183,851,145.81 | 124,120,353.09 | 58,765,611.80 |
| 营业税金及附加(元) | 15,552,942.35 | 10,923,780.64 | 3,143,737.03 | 20,906,097.49 | 12,409,766.19 | 8,795,616.23 | 1,757,671.81 |
| 销售费用(元) | 80,529,250.90 | 50,022,670.50 | 20,548,598.10 | 96,897,820.49 | 56,376,451.07 | 37,555,744.78 | 19,713,859.45 |
| 管理费用(元) | 160,170,433.15 | 96,732,100.73 | 44,472,350.55 | 227,480,704.41 | 154,803,332.79 | 102,094,759.52 | 48,415,594.01 |
| 财务费用(元) | -6,682,997.94 | 5,966,832.06 | 10,671,748.49 | 22,126,194.42 | 9,831,244.29 | 4,867,320.92 | -2,632,228.39 |
| 其中：利息费用(元) | 29,227,744.44 | 16,371,175.01 | 7,654,095.29 | 19,846,258.90 | 14,824,428.39 | 9,681,356.79 | 5,343,510.04 |
| 其中：利息收入(元) | 5,727,304.61 | 3,900,531.41 | 1,339,290.87 | 7,758,174.85 | 6,379,270.26 | 4,796,757.50 | 3,275,996.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,057,861.50 | 3,992,548.24 | 3,933,340.60 | -4,472,055.33 | 6,169,774.34 | 7,975,137.86 | -4,306,347.27 |
| 加：投资收益(元) | 4,919,584.97 | 3,786,384.34 | 6,430,337.64 | 34,263,501.05 | 23,884,798.52 | 15,702,513.72 | 9,425,585.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -419,640.56 | -419,640.56 | -388,979.91 | -707,292.90 | -539,381.71 | -539,381.71 | -287,916.87 |
| 资产处置收益(元) | -136,937.41 | -79,382.10 | - | -122,142.87 | -126,599.54 | -118,828.53 | -77,772.56 |
| 资产减值损失(元) | -15,414,291.04 | -10,109,248.70 | -2,869,796.10 | -27,493,765.98 | -14,116,993.58 | -6,817,846.30 | -1,813,962.13 |
| 信用减值损失(元) | -18,240.29 | -4,070,316.87 | 3,223,765.08 | -11,955,581.69 | -6,198,824.28 | -6,903,176.00 | -4,035,391.96 |
| 其他收益(元) | 34,469,996.12 | 19,819,931.63 | 9,013,099.22 | 70,140,872.29 | 34,922,531.96 | 21,167,345.82 | 5,680,545.50 |
| 四、营业利润(元) | 404,450,654.42 | 257,341,647.81 | 91,876,769.22 | 661,832,242.98 | 513,753,663.37 | 335,664,796.97 | 131,986,084.65 |
| 加：营业外收入(元) | 2,633,875.69 | 2,499,556.73 | 370,866.35 | 6,762,923.38 | 3,373,538.54 | 1,991,880.30 | 95,584.44 |
| 减：营业外支出(元) | 1,747,151.74 | 1,306,014.29 | 257,244.24 | 2,239,790.51 | 1,365,476.85 | 509,227.58 | 100,821.24 |
| 五、利润总额(元) | 405,337,378.37 | 258,535,190.25 | 91,990,391.33 | 666,355,375.85 | 515,761,725.06 | 337,147,449.69 | 131,980,847.85 |
| 减：所得税费用(元) | 39,452,865.05 | 25,242,638.77 | 14,682,194.39 | 45,461,007.70 | 52,205,135.81 | 36,901,649.75 | 21,694,447.08 |
| 六、净利润(元) | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 | 620,894,368.15 | 463,556,589.25 | 300,245,799.94 | 110,286,400.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 365,884,513.32 | 233,292,551.48 | 77,308,196.94 | 620,894,368.15 | 463,556,589.25 | 300,245,799.94 | 110,286,400.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 331,633,141.37 | 201,684,110.29 | 71,479,619.17 | 553,364,284.55 | 437,916,269.11 | 276,145,758.83 | 107,963,723.15 |
| 少数股东损益(元) | 34,251,371.95 | 31,608,441.19 | 5,828,577.77 | 67,530,083.60 | 25,640,320.14 | 24,100,041.11 | 2,322,677.62 |
| 扣除非经常性损益后的净利润(元) | 302,881,450.51 | 182,622,265.36 | 57,398,502.08 | 476,962,900.22 | 383,397,488.76 | 238,153,092.69 | 99,955,310.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.22 | 0.08 | 0.61 | 0.48 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.36 | 0.22 | 0.08 | 0.60 | 0.48 | 0.30 | 0.12 |
| 八、其他综合收益(元) | 23,540,970.64 | -3,915,348.20 | 6,644,234.11 | 94,360,410.92 | 1,517,211.53 | -2,502,094.67 | 150,995.03 |
| 归属于母公司股东的其他综合收益(元) | 26,522,322.59 | -1,169,835.58 | 6,416,308.05 | 94,313,167.33 | 871,235.31 | -3,422,472.90 | 65,837.79 |
| 归属于少数股东的其他综合收益(元) | -2,981,351.95 | -2,745,512.62 | 227,926.06 | 47,243.59 | 645,976.22 | 920,378.23 | 85,157.24 |
| 九、综合收益总额(元) | 389,425,483.96 | 229,377,203.28 | 83,952,431.05 | 715,254,779.07 | 465,073,800.78 | 297,743,705.27 | 110,437,395.80 |
| 归属于母公司所有者的综合收益总额(元) | 358,155,463.96 | 200,514,274.71 | 77,895,927.22 | 647,677,451.88 | 438,787,504.42 | 272,723,285.93 | 108,029,560.94 |
| 归属于少数股东的综合收益总额(元) | 31,270,020.00 | 28,862,928.57 | 6,056,503.83 | 67,577,327.19 | 26,286,296.36 | 25,020,419.34 | 2,407,834.86 |
| 公告日期 | 2022-10-29 | 2022-08-19 | 2022-04-29 | 2022-02-22 | 2021-10-26 | 2021-08-18 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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