| 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) | 1,730,057,710.79 | 5,931,205,322.21 | 4,240,512,739.27 | 2,641,105,048.80 | 1,281,509,317.43 | 5,061,313,756.89 | 3,468,522,177.01 | 2,145,449,260.41 | 977,430,356.76 |
| 营业收入(元) | 1,730,057,710.79 | 5,931,205,322.21 | 4,240,512,739.27 | 2,641,105,048.80 | 1,281,509,317.43 | 5,061,313,756.89 | 3,468,522,177.01 | 2,145,449,260.41 | 977,430,356.76 |
| 二、营业总成本(元) | 1,323,884,721.75 | 4,486,429,100.49 | 3,162,464,524.08 | 1,960,823,935.92 | 959,313,010.91 | 4,256,209,296.46 | 3,012,403,713.70 | 1,910,720,702.53 | 880,348,254.14 |
| 营业成本(元) | 1,204,628,903.82 | 3,982,256,149.62 | 2,827,684,274.54 | 1,750,131,228.98 | 862,365,155.47 | 3,920,117,401.05 | 2,714,004,251.26 | 1,731,821,843.88 | 785,186,528.25 |
| 研发费用(元) | 62,226,893.62 | 266,889,660.90 | 186,008,408.49 | 110,147,088.97 | 41,410,631.03 | 157,267,685.13 | 107,913,307.54 | 66,228,254.79 | 31,574,151.20 |
| 营业税金及附加(元) | 7,297,035.98 | 20,949,159.97 | 14,639,307.01 | 10,234,813.15 | 4,217,610.43 | 20,798,485.89 | 12,910,569.48 | 8,577,259.83 | 3,963,873.70 |
| 销售费用(元) | 6,810,730.35 | 29,129,400.64 | 22,896,745.67 | 16,508,883.31 | 10,603,644.05 | 20,166,763.11 | 102,651,073.02 | 58,459,023.67 | 35,874,081.68 |
| 管理费用(元) | 42,033,118.93 | 173,068,516.27 | 108,909,433.59 | 70,328,825.34 | 40,296,248.88 | 110,892,299.03 | 77,095,825.12 | 48,557,971.06 | 24,376,570.90 |
| 财务费用(元) | 888,039.05 | 14,136,213.09 | 2,326,354.78 | 3,473,096.17 | 419,721.05 | 26,966,662.25 | -2,171,312.72 | -2,923,650.70 | -626,951.59 |
| 其中：利息费用(元) | 1,782,308.80 | 947,670.21 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,024,824.04 | 6,249,354.49 | 2,551,827.13 | 1,739,643.14 | - | 4,079,099.12 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 77,324,626.01 | - | - | - | 30,497,370.83 | - | - | - |
| 加：投资收益(元) | 2,779,452.06 | 13,454,829.19 | 9,744,315.13 | 9,265,227.97 | 2,598,420.87 | 25,017,074.41 | 20,131,937.42 | 14,168,410.92 | 7,120,388.95 |
| 资产处置收益(元) | - | 7,765.75 | 4,521.74 | 2,023.87 | 2,023.87 | - | - | - | - |
| 资产减值损失(元) | - | -6,520,816.91 | - | - | - | -3,498,924.23 | 6,704,423.53 | 4,639,566.40 | - |
| 信用减值损失(元) | 4,314,625.83 | -24,557,901.71 | -4,758,174.43 | -4,758,174.43 | - | -83,294,662.89 | -864,193.50 | -864,193.50 | - |
| 其他收益(元) | 715,000.00 | 86,474,352.70 | 60,984,030.95 | 23,028,080.95 | 91,400.00 | 61,468,699.49 | 40,404,899.49 | 13,579,768.00 | 1,355,629.00 |
| 四、营业利润(元) | 413,982,066.93 | 1,590,959,076.75 | 1,144,022,908.58 | 707,818,271.24 | 324,888,151.26 | 835,294,018.04 | 522,495,530.25 | 266,252,109.70 | 105,558,120.57 |
| 加：营业外收入(元) | 2,735.47 | 482,121.31 | 563,869.31 | 57,321.30 | 501.00 | 124,438.62 | 1,888.62 | 1,018.62 | 1.94 |
| 减：营业外支出(元) | 84,761.68 | 56,799.53 | 44,419.07 | 34,334.51 | 34,334.51 | 3,130,840.78 | 2,001,923.45 | 2,001,923.45 | 2,000,000.00 |
| 五、利润总额(元) | 413,900,040.72 | 1,591,384,398.53 | 1,144,542,358.82 | 707,841,258.03 | 324,854,317.75 | 832,287,615.88 | 520,495,495.42 | 264,251,204.87 | 103,558,122.51 |
| 减：所得税费用(元) | 54,702,086.17 | 205,953,299.85 | 171,120,322.84 | 103,966,469.42 | 48,570,687.84 | 111,746,088.74 | 70,046,963.57 | 32,243,372.32 | 15,905,070.59 |
| 六、净利润(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | - | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| 扣除非经常性损益后的净利润(元) | 356,297,392.57 | 1,234,804,461.65 | 913,264,789.72 | 576,404,216.97 | 274,024,320.36 | 624,340,002.75 | 401,370,956.89 | 210,801,356.39 | 82,148,435.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 1.21 | 0.84 | 0.52 | 0.24 | 0.62 | 0.39 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.31 | 1.21 | 0.84 | 0.52 | 0.24 | 0.62 | 0.39 | 0.20 | 0.08 |
| 九、综合收益总额(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| 归属于母公司所有者的综合收益总额(元) | 359,197,954.55 | 1,385,431,098.68 | 973,422,035.98 | 603,874,788.61 | 276,283,629.91 | 720,541,527.14 | 450,448,531.85 | 232,007,832.55 | 87,653,051.92 |
| 公告日期 | 2022-04-22 | 2022-03-28 | 2021-10-12 | 2021-08-10 | 2021-04-22 | 2021-03-30 | 2020-10-28 | 2020-08-18 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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