| 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) | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 | 3,701,956,500.47 | 2,858,028,873.04 | 1,918,032,759.55 | 882,131,914.03 |
| 营业收入(元) | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 | 3,701,956,500.47 | 2,858,028,873.04 | 1,918,032,759.55 | 882,131,914.03 |
| 二、营业总成本(元) | 2,453,745,973.21 | 1,628,932,431.79 | 826,400,990.64 | 3,558,362,884.13 | 2,721,986,442.10 | 1,750,965,402.11 | 790,185,614.17 |
| 营业成本(元) | 2,262,288,383.26 | 1,497,562,526.01 | 758,110,733.13 | 3,299,469,830.46 | 2,523,962,644.61 | 1,618,646,526.03 | 728,267,619.54 |
| 研发费用(元) | 87,004,011.04 | 59,373,145.87 | 30,700,341.36 | 126,974,700.34 | 96,141,164.23 | 63,844,108.81 | 28,505,633.93 |
| 营业税金及附加(元) | 10,166,632.02 | 7,290,643.80 | 4,463,013.36 | 15,403,915.98 | 11,816,280.95 | 8,896,606.47 | 4,199,379.51 |
| 销售费用(元) | 14,231,611.26 | 9,327,453.33 | 4,811,761.46 | 19,669,284.41 | 16,832,658.60 | 11,186,604.44 | 5,322,170.21 |
| 管理费用(元) | 68,447,626.05 | 47,723,857.15 | 25,163,390.46 | 79,760,082.54 | 60,531,270.65 | 39,621,777.14 | 21,480,166.46 |
| 财务费用(元) | 11,607,709.58 | 7,654,805.63 | 3,151,750.87 | 17,085,070.40 | 12,702,423.06 | 8,769,779.22 | 2,410,644.52 |
| 其中：利息费用(元) | 15,339,967.85 | 10,165,562.25 | 4,541,920.78 | 19,565,014.58 | 14,401,960.42 | 9,463,018.74 | 4,535,129.03 |
| 其中：利息收入(元) | 7,520,659.15 | 4,696,220.83 | 2,155,874.68 | 7,617,264.43 | 5,417,221.94 | 3,370,414.96 | 1,742,443.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,622,283.69 | 12,255,176.84 | 7,379,806.85 | 47,017,320.70 | 39,702,957.25 | 15,017,451.07 | 7,258,179.60 |
| 加：投资收益(元) | - | - | - | 290,649.76 | - | - | - |
| 资产处置收益(元) | -12,503,047.48 | -17,493,329.92 | 357,266.33 | -2,690,887.66 | -3,310,907.58 | -1,769,782.28 | -259,261.68 |
| 资产减值损失(元) | -3,224,807.63 | -764,899.87 | -55,297.58 | -3,793,060.39 | -5,521,303.45 | -2,583,636.49 | 9,863.45 |
| 信用减值损失(元) | 97,491.92 | 649,827.80 | 4,859,912.40 | -2,414,108.14 | 1,811,679.36 | 3,691,892.40 | 10,169,016.00 |
| 其他收益(元) | 5,544,218.83 | 4,814,292.13 | 4,135,044.63 | 8,702,806.66 | 7,412,744.42 | 4,574,652.00 | 913,347.50 |
| 四、营业利润(元) | 10,273,726.17 | 24,081,199.23 | 28,432,015.09 | 190,706,337.27 | 176,137,600.94 | 185,997,934.14 | 110,037,444.73 |
| 加：营业外收入(元) | 559,303.33 | 226,019.80 | 72,131.36 | 37,103.77 | 111,456.37 | 664,318.43 | 597,214.48 |
| 减：营业外支出(元) | 1,671,126.40 | 1,704,266.65 | 1,010,000.00 | 7,671,915.55 | 1,998,000.00 | 1,390,000.00 | 1,000,000.00 |
| 五、利润总额(元) | 9,161,903.10 | 22,602,952.38 | 27,494,146.45 | 183,071,525.49 | 174,251,057.31 | 185,272,252.57 | 109,634,659.21 |
| 减：所得税费用(元) | 4,912,534.33 | 6,374,977.17 | 6,746,466.15 | 16,842,346.38 | 14,329,841.11 | 31,793,689.61 | 19,321,448.66 |
| 六、净利润(元) | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 | 166,229,179.11 | 159,921,216.20 | 153,478,562.96 | 90,313,210.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 | 166,229,179.11 | 159,921,216.20 | 153,478,562.96 | 90,313,210.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 | 165,239,338.27 | 159,093,012.76 | 152,981,893.97 | 90,068,019.32 |
| 少数股东损益(元) | 532,379.44 | 377,467.72 | 191,579.37 | 989,840.84 | 828,203.44 | 496,668.99 | 245,191.23 |
| 扣除非经常性损益后的净利润(元) | -1,487,605.85 | 18,406,323.02 | 11,901,445.21 | 125,844,065.20 | 126,596,026.00 | 139,494,259.71 | 83,994,993.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.33 | 0.32 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.33 | 0.32 | 0.31 | 0.18 |
| 九、综合收益总额(元) | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 | 166,229,179.11 | 159,921,216.20 | 153,478,562.96 | 90,313,210.55 |
| 归属于母公司所有者的综合收益总额(元) | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 | 165,239,338.27 | 159,093,012.76 | 152,981,893.97 | 90,068,019.32 |
| 归属于少数股东的综合收益总额(元) | 532,379.44 | 377,467.72 | 191,579.37 | 989,840.84 | 828,203.44 | 496,668.99 | 245,191.23 |
| 公告日期 | 2022-10-26 | 2022-08-19 | 2022-04-23 | 2022-04-23 | 2021-10-27 | 2021-08-21 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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