| 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) | 1,130,712,105.88 | 5,619,380,098.61 | 3,601,075,251.67 | 2,178,178,553.44 | 848,811,626.68 | 4,004,643,090.49 | 2,588,118,308.89 | 1,609,204,989.34 | 566,273,375.54 |
| 营业收入(元) | 1,123,010,514.36 | 5,562,216,443.14 | 3,556,014,009.92 | 2,149,535,032.01 | 834,036,024.85 | 3,947,083,029.86 | 2,544,805,979.77 | 1,579,243,225.11 | 547,949,298.80 |
| 利息收入(元) | 7,386,902.62 | 36,150,777.40 | 27,209,182.32 | 17,804,972.23 | 9,466,576.00 | 50,342,872.54 | 40,848,461.46 | 29,961,764.23 | 18,324,076.74 |
| 手续费及佣金收入(元) | 314,688.90 | 21,012,878.07 | 17,852,059.43 | 10,838,549.20 | 5,309,025.83 | 7,217,188.09 | 2,463,867.66 | - | - |
| 二、营业总成本(元) | 1,005,739,919.36 | 4,904,464,412.99 | 3,079,769,644.21 | 1,844,000,645.21 | 753,033,712.90 | 3,692,380,774.48 | 2,347,843,932.21 | 1,476,908,306.88 | 526,171,401.20 |
| 营业成本(元) | 163,827,817.85 | 892,627,894.64 | 446,028,439.27 | 243,098,955.47 | 84,977,849.02 | 454,497,931.32 | 250,989,580.38 | 151,382,537.59 | 32,355,149.19 |
| 研发费用(元) | 308,757,522.32 | 1,333,492,469.90 | 911,689,519.78 | 556,652,505.76 | 255,223,630.14 | 1,082,694,075.88 | 709,482,083.29 | 478,102,954.98 | 162,327,074.94 |
| 营业税金及附加(元) | 4,944,795.98 | 45,590,015.92 | 28,335,397.47 | 18,569,855.10 | 4,610,371.22 | 37,902,866.76 | 25,000,970.81 | 18,050,902.84 | 2,845,019.20 |
| 销售费用(元) | 282,542,773.78 | 1,586,831,955.38 | 1,011,312,056.85 | 604,753,608.88 | 230,756,429.28 | 1,255,523,927.19 | 791,115,515.69 | 476,703,646.71 | 158,801,481.55 |
| 管理费用(元) | 256,061,474.08 | 1,098,957,387.45 | 732,007,719.93 | 451,600,627.45 | 195,586,189.19 | 879,186,345.91 | 571,722,243.13 | 342,963,832.28 | 161,386,719.66 |
| 财务费用(元) | -10,394,464.65 | -53,035,310.30 | -49,603,489.09 | -30,674,907.45 | -18,120,755.95 | -17,424,372.58 | -466,461.09 | 9,704,432.48 | 8,455,956.66 |
| 其中：利息费用(元) | 755,654.93 | 17,952,977.73 | 2,481,208.64 | 1,612,225.42 | 796,203.46 | 25,803,560.36 | 25,685,598.08 | 20,975,752.48 | 11,494,597.48 |
| 其中：利息收入(元) | 14,097,108.92 | 74,469,693.20 | 55,448,487.13 | 33,644,834.52 | 19,787,095.55 | 48,081,265.19 | 30,688,682.91 | 15,035,364.57 | 3,930,010.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,900,048.27 | -16,233,635.39 | -15,294,151.45 | -9,531,284.16 | -1,793,306.21 | 10,206,324.73 | -8,242,501.15 | -7,112,700.88 | -1,117,861.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,655,031.71 | -22,178,767.71 | -15,294,151.45 | -9,531,284.16 | -2,210,406.21 | -2,104,732.33 | -8,242,501.15 | -7,112,700.88 | -2,595,379.57 |
| 资产处置收益(元) | 216,878.59 | 29,663.38 | -44,784.57 | -462,104.92 | -463,359.60 | 44,396.26 | -29,293.67 | -28,104.13 | - |
| 资产减值损失(元) | 954,846.10 | -1,252,142.87 | -2,541,040.02 | -2,380,063.76 | -1,689,571.05 | -20,697,400.96 | - | - | - |
| 信用减值损失(元) | -24,928,158.28 | -25,455,757.80 | -20,731,549.53 | -14,884,487.52 | -6,049,670.75 | -496,728.64 | -8,583,256.07 | -8,091,678.17 | -2,555,104.29 |
| 其他收益(元) | 30,775,108.79 | 86,406,286.17 | 54,172,749.36 | 30,956,196.10 | 12,606,221.26 | 112,891,970.56 | 84,197,675.61 | 60,706,106.98 | 33,591,508.50 |
| 四、营业利润(元) | 126,090,813.45 | 758,410,099.11 | 536,866,831.25 | 337,876,163.97 | 98,388,227.43 | 414,210,877.96 | 307,617,001.40 | 177,770,306.26 | 70,020,517.34 |
| 加：营业外收入(元) | 273,941.73 | 930,666.88 | 637,536.55 | 492,742.53 | 340,675.28 | 2,304,121.02 | 476,454.45 | 332,808.77 | 974,526.33 |
| 减：营业外支出(元) | 292,521.03 | 10,091,021.33 | 5,602,656.31 | 1,716,195.69 | 1,427,581.01 | 6,112,642.28 | 4,813,184.08 | 526,824.42 | 13,640.37 |
| 五、利润总额(元) | 126,072,234.15 | 749,249,744.66 | 531,901,711.49 | 336,652,710.81 | 97,301,321.70 | 410,402,356.70 | 303,280,271.77 | 177,576,290.61 | 70,981,403.30 |
| 减：所得税费用(元) | 14,149,967.76 | 30,569,665.33 | 19,041,329.87 | 31,783,048.01 | 15,251,510.30 | 29,036,938.47 | 42,895,187.54 | 26,601,418.18 | 11,329,580.07 |
| 六、净利润(元) | 111,922,266.39 | 718,680,079.33 | 512,860,381.62 | 304,869,662.80 | 82,049,811.40 | 381,365,418.23 | 260,385,084.23 | 150,974,872.43 | 59,651,823.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,922,266.39 | 718,680,079.33 | 512,860,381.62 | 304,869,662.80 | 82,049,811.40 | 381,365,418.23 | 260,385,084.23 | 150,974,872.43 | 59,651,823.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 108,780,897.31 | 660,974,286.88 | 475,377,697.30 | 285,993,822.58 | 76,656,251.98 | 330,388,350.03 | 229,778,092.03 | 130,027,888.59 | 52,971,944.97 |
| 少数股东损益(元) | 3,141,369.08 | 57,705,792.45 | 37,482,684.32 | 18,875,840.22 | 5,393,559.42 | 50,977,068.20 | 30,606,992.20 | 20,946,983.84 | 6,679,878.26 |
| 扣除非经常性损益后的净利润(元) | 93,990,853.99 | 651,128,119.78 | 454,466,249.57 | 274,241,105.60 | 75,179,421.06 | 301,547,467.71 | 207,747,789.24 | 111,702,039.15 | 47,722,895.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.56 | 0.40 | 0.24 | 0.07 | 0.29 | 0.20 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.56 | 0.40 | 0.24 | 0.06 | 0.29 | 0.20 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -77,206,770.56 | -424,883,238.63 | -157,281,708.10 | -20,143,152.12 | 29,586,092.82 | 390,906,099.03 | -3,133,938.79 | 11,478,289.54 | 6,163,117.19 |
| 归属于母公司股东的其他综合收益(元) | -77,206,770.56 | -424,883,238.63 | -157,281,708.10 | -20,143,152.12 | 29,586,092.82 | 390,906,099.03 | -3,133,938.79 | 11,478,289.54 | 6,163,117.19 |
| 九、综合收益总额(元) | 34,715,495.83 | 293,796,840.70 | 355,578,673.52 | 284,726,510.68 | 111,635,904.22 | 772,271,517.26 | 257,251,145.44 | 162,453,161.97 | 65,814,940.42 |
| 归属于母公司所有者的综合收益总额(元) | 31,574,126.75 | 236,091,048.25 | 318,095,989.20 | 265,850,670.46 | 106,242,344.80 | 721,294,449.06 | 226,644,153.24 | 141,506,178.13 | 59,135,062.16 |
| 归属于少数股东的综合收益总额(元) | 3,141,369.08 | 57,705,792.45 | 37,482,684.32 | 18,875,840.22 | 5,393,559.42 | 50,977,068.20 | 30,606,992.20 | 20,946,983.84 | 6,679,878.26 |
| 公告日期 | 2022-04-26 | 2022-03-29 | 2021-10-27 | 2021-08-24 | 2021-04-27 | 2021-03-30 | 2020-10-29 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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