| 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) | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 | 3,163,998,559.87 | 2,349,968,312.00 | 1,526,763,246.64 | 617,423,290.31 |
| 营业收入(元) | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 | 3,163,998,559.87 | 2,349,968,312.00 | 1,526,763,246.64 | 617,423,290.31 |
| 二、营业总成本(元) | 2,156,980,031.33 | 1,356,781,461.03 | 615,132,063.37 | 2,850,853,643.18 | 2,075,932,635.00 | 1,349,202,179.77 | 563,971,944.33 |
| 营业成本(元) | 1,671,863,940.40 | 1,041,647,811.95 | 458,084,892.89 | 2,176,391,288.99 | 1,627,142,205.48 | 1,063,722,685.08 | 434,687,185.98 |
| 研发费用(元) | 68,204,934.77 | 47,742,967.57 | 25,384,222.13 | 107,928,547.58 | 57,312,510.17 | 35,040,977.21 | 14,129,504.66 |
| 营业税金及附加(元) | 16,624,198.40 | 10,848,114.24 | 4,900,857.64 | 13,988,506.59 | 8,172,627.28 | 4,551,227.49 | 2,488,456.46 |
| 销售费用(元) | 226,439,362.68 | 141,474,689.49 | 72,171,532.27 | 310,592,833.88 | 201,967,823.10 | 129,781,162.58 | 57,734,951.91 |
| 管理费用(元) | 127,750,134.15 | 83,297,077.38 | 38,563,526.48 | 180,054,930.29 | 133,642,336.66 | 84,913,698.31 | 39,467,259.80 |
| 财务费用(元) | 46,097,460.93 | 31,770,800.40 | 16,027,031.96 | 61,897,535.85 | 47,695,132.31 | 31,192,429.10 | 15,464,585.52 |
| 其中：利息费用(元) | 59,189,096.98 | 39,749,976.21 | 19,111,325.28 | 72,877,505.81 | 55,294,523.89 | 36,769,079.45 | 17,583,831.27 |
| 其中：利息收入(元) | 12,915,399.87 | 8,759,042.51 | 3,553,320.84 | 11,894,142.77 | 8,508,065.73 | 6,021,537.61 | 2,482,168.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,687,754.46 | - | - | - | - | - | - |
| 加：投资收益(元) | -3,167,255.19 | 188,086.69 | 795,343.61 | 13,041,045.96 | 6,294,989.10 | 28,547.84 | -11,464.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,677,669.14 | -2,603,498.05 | -2,303,844.17 | -1,281,930.31 | 1,263,156.77 | 26,766.55 | -11,464.43 |
| 资产处置收益(元) | -25,264.08 | -20,529.36 | 3,000.00 | -513,204.92 | 118,031.77 | 159,967.29 | 800.00 |
| 资产减值损失(元) | 5,588,902.03 | -1,577,006.89 | -828,510.07 | -311,296,951.15 | -1,613,619.42 | -1,230,666.05 | -2,421,113.61 |
| 信用减值损失(元) | -12,633,280.31 | -3,201,158.00 | 5,288,560.92 | -593,327,538.44 | -14,673,261.18 | -3,089,832.69 | 6,984,818.40 |
| 其他收益(元) | 13,704,904.05 | 8,383,288.48 | 4,156,572.41 | 52,440,862.47 | 33,693,587.45 | 24,167,314.13 | 8,135,007.92 |
| 四、营业利润(元) | 185,673,522.79 | 107,429,394.20 | 19,283,464.91 | -526,510,869.39 | 297,855,404.72 | 197,596,397.39 | 66,139,394.26 |
| 加：营业外收入(元) | 4,848,301.09 | 4,872,675.64 | 86,212.97 | 2,571,216.14 | 1,595,319.47 | 1,024,724.90 | 668,454.69 |
| 减：营业外支出(元) | 2,181,086.06 | 1,041,738.43 | 669,278.21 | 1,761,149.35 | 1,057,310.74 | 77,297.59 | 20,746.70 |
| 五、利润总额(元) | 188,340,737.82 | 111,260,331.41 | 18,700,399.67 | -525,700,802.60 | 298,393,413.45 | 198,543,824.70 | 66,787,102.25 |
| 减：所得税费用(元) | 32,276,887.22 | 22,901,375.89 | 6,095,899.08 | -22,877,316.90 | 53,229,563.62 | 37,111,228.64 | 15,171,317.76 |
| 六、净利润(元) | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 | -502,823,485.70 | 245,163,849.83 | 161,432,596.06 | 51,615,784.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 | -502,823,485.70 | 245,163,849.83 | 161,432,596.06 | 51,615,784.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 156,369,804.68 | 88,768,116.75 | 12,993,505.44 | -499,659,861.33 | 246,551,248.24 | 162,889,434.81 | 52,385,035.99 |
| 少数股东损益(元) | -305,954.08 | -409,161.23 | -389,004.85 | -3,163,624.37 | -1,387,398.41 | -1,456,838.75 | -769,251.50 |
| 扣除非经常性损益后的净利润(元) | 123,324,799.59 | 74,731,105.75 | 7,602,284.88 | -545,808,731.59 | 222,320,872.48 | 142,094,043.19 | 44,921,775.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.01 | -0.26 | 0.13 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.01 | -0.26 | 0.13 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -6,635,448.81 | -7,240,846.38 | -6,556,884.36 | -4,516,492.89 | -3,884,748.78 | 1,832,676.07 | 1,837,022.04 |
| 归属于母公司股东的其他综合收益(元) | -6,635,448.81 | -7,240,846.38 | -6,556,884.36 | -4,516,492.89 | -3,884,748.78 | 1,832,676.07 | 1,837,022.04 |
| 九、综合收益总额(元) | 149,428,401.79 | 81,118,109.14 | 6,047,616.23 | -507,339,978.59 | 241,279,101.05 | 163,265,272.13 | 53,452,806.53 |
| 归属于母公司所有者的综合收益总额(元) | 149,734,355.87 | 81,527,270.37 | 6,436,621.08 | -504,176,354.22 | 242,666,499.46 | 164,722,110.88 | 54,222,058.03 |
| 归属于少数股东的综合收益总额(元) | -305,954.08 | -409,161.23 | -389,004.85 | -3,163,624.37 | -1,387,398.41 | -1,456,838.75 | -769,251.50 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-20 | 2022-03-30 | 2021-10-29 | 2021-08-05 | 2021-04-30 |
| 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) |
