| 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) | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 | 3,846,814,512.86 | 2,885,926,162.92 | 1,889,335,031.95 | 867,903,994.93 |
| 营业收入(元) | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 | 3,846,814,512.86 | 2,885,926,162.92 | 1,889,335,031.95 | 867,903,994.93 |
| 二、营业总成本(元) | 2,738,549,915.21 | 1,569,751,778.62 | 835,960,019.11 | 3,446,886,992.91 | 2,592,719,556.59 | 1,659,965,101.55 | 762,429,069.64 |
| 营业成本(元) | 2,306,307,229.59 | 1,310,155,407.49 | 699,494,112.90 | 2,872,281,900.66 | 2,186,808,725.63 | 1,417,647,484.27 | 647,943,403.18 |
| 研发费用(元) | 130,947,948.90 | 80,568,612.08 | 35,866,935.20 | 160,081,771.83 | 121,130,748.29 | 47,344,744.82 | 21,127,905.33 |
| 营业税金及附加(元) | 15,609,183.25 | 10,618,124.26 | 5,624,202.41 | 25,643,200.70 | 20,040,994.16 | 12,541,616.19 | 6,376,692.47 |
| 销售费用(元) | 59,550,542.90 | 39,099,281.41 | 20,602,869.23 | 86,941,501.21 | 68,602,544.92 | 49,490,019.41 | 20,802,628.48 |
| 管理费用(元) | 193,268,502.32 | 122,003,364.26 | 56,002,457.79 | 244,940,655.81 | 164,206,777.40 | 109,435,088.78 | 56,056,765.94 |
| 财务费用(元) | 32,866,508.25 | 7,306,989.12 | 18,369,441.58 | 56,997,962.70 | 31,929,766.20 | 23,506,148.08 | 10,121,674.24 |
| 其中：利息费用(元) | 64,563,635.53 | 44,182,877.09 | 19,251,472.93 | 74,751,159.83 | 54,424,914.99 | 36,497,144.75 | 21,555,124.32 |
| 其中：利息收入(元) | 20,316,999.47 | 18,653,378.98 | 3,406,815.35 | 21,505,281.08 | 16,299,342.86 | 12,326,157.62 | 8,286,697.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,095,291.63 | 1,573,393.13 | 3,827,680.00 | 16,106,498.12 | 8,852,601.96 | 3,188,566.14 | -447,231.98 |
| 加：投资收益(元) | 5,052,854.65 | 3,348,087.42 | 1,215,294.58 | 32,597,085.16 | 2,822,516.25 | 2,484,718.70 | 1,954,310.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,024,517.24 | 1,099,370.57 | 1,037,119.55 | 5,531,628.55 | -4,379,377.45 | -3,887,592.92 | 1,052,874.75 |
| 资产处置收益(元) | 329,881.40 | 646,228.70 | -356,363.94 | 5,276,718.36 | 5,251,546.98 | 5,304,373.74 | 5,138,088.27 |
| 资产减值损失(元) | 37,555,729.71 | 39,656,003.27 | 1,030,979.88 | -65,273,451.62 | -6,617,942.69 | -3,289,500.08 | -1,603,150.89 |
| 信用减值损失(元) | -10,857,126.86 | -1,836,717.09 | -6,598,434.54 | -10,072,173.55 | -9,527,583.33 | -5,840,057.48 | 1,633,302.61 |
| 其他收益(元) | 10,279,444.02 | 5,709,765.71 | 2,889,117.64 | 23,225,818.81 | 13,833,864.79 | 9,535,849.53 | 2,842,204.59 |
| 四、营业利润(元) | 218,907,864.70 | 159,745,590.62 | 64,383,730.80 | 401,788,015.23 | 307,821,610.29 | 240,753,880.95 | 114,992,448.09 |
| 加：营业外收入(元) | 735,233.46 | 637,559.75 | 425,113.54 | 10,385,144.10 | 6,905,651.81 | 5,228,549.52 | 2,309,427.51 |
| 减：营业外支出(元) | 1,355,157.59 | 646,936.66 | 223,714.93 | 8,272,910.32 | 4,795,768.52 | 3,320,414.10 | 1,339,736.65 |
| 五、利润总额(元) | 218,287,940.57 | 159,736,213.71 | 64,585,129.41 | 403,900,249.01 | 309,931,493.58 | 242,662,016.37 | 115,962,138.95 |
| 减：所得税费用(元) | 33,386,071.47 | 25,485,817.71 | 7,318,336.32 | 28,303,332.47 | 33,587,642.16 | 27,807,229.34 | 16,124,205.39 |
| 六、净利润(元) | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 | 375,596,916.54 | 276,343,851.42 | 214,854,787.03 | 99,837,933.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 | 375,596,916.54 | 276,343,851.41 | 214,854,787.03 | 99,837,933.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 168,627,392.89 | 122,511,414.38 | 49,180,629.69 | 349,473,768.17 | 264,740,424.18 | 204,438,179.17 | 93,235,029.67 |
| 少数股东损益(元) | 16,274,476.21 | 11,738,981.62 | 8,086,163.40 | 26,123,148.37 | 11,603,427.24 | 10,416,607.86 | 6,602,903.89 |
| 扣除非经常性损益后的净利润(元) | 161,941,010.03 | 114,711,268.81 | 42,980,167.90 | 285,207,526.59 | 235,771,011.41 | 183,665,346.20 | 84,203,293.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.05 | 0.37 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.05 | 0.37 | 0.28 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 3,041,376.42 | 5,370,693.66 | -827,909.82 | -1,113,672.23 | -53,618.62 | -2,233,313.62 | -1,227,008.86 |
| 归属于母公司股东的其他综合收益(元) | 1,591,257.57 | 2,755,120.78 | -449,392.78 | -385,964.90 | 162,440.90 | -1,228,503.56 | -599,667.29 |
| 归属于少数股东的其他综合收益(元) | 1,450,118.85 | 2,615,572.88 | -378,517.04 | -727,707.33 | -216,059.52 | -1,004,810.06 | -627,341.57 |
| 九、综合收益总额(元) | 187,943,245.52 | 139,621,089.66 | 56,438,883.27 | 374,483,244.31 | 276,290,232.80 | 212,621,473.41 | 98,610,924.70 |
| 归属于母公司所有者的综合收益总额(元) | 170,218,650.46 | 125,266,535.16 | 48,731,236.91 | 349,087,803.27 | 264,902,865.08 | 203,209,675.61 | 92,635,362.38 |
| 归属于少数股东的综合收益总额(元) | 17,724,595.06 | 14,354,554.50 | 7,707,646.36 | 25,395,441.04 | 11,387,367.72 | 9,411,797.80 | 5,975,562.32 |
| 公告日期 | 2022-10-25 | 2022-08-24 | 2022-04-26 | 2022-04-19 | 2021-10-26 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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