| 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) | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 | 1,054,137,858.86 | 833,069,163.74 | 579,093,100.05 | 379,066,434.19 |
| 营业收入(元) | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 | 1,054,137,858.86 | 833,069,163.74 | 579,093,100.05 | 379,066,434.19 |
| 二、营业总成本(元) | 671,913,042.41 | 474,200,017.82 | 285,177,677.15 | 973,662,062.20 | 733,363,199.73 | 490,612,307.88 | 283,717,024.21 |
| 营业成本(元) | 284,236,019.67 | 204,087,995.00 | 134,916,500.15 | 389,326,519.69 | 301,858,936.71 | 212,257,639.41 | 137,939,970.17 |
| 研发费用(元) | 9,280,057.09 | 6,209,542.76 | 2,828,626.33 | 13,881,778.93 | 9,334,890.13 | 5,643,124.26 | 2,720,124.23 |
| 营业税金及附加(元) | 120,728,734.97 | 93,742,893.89 | 62,248,622.01 | 165,547,373.85 | 132,859,705.47 | 96,392,642.81 | 59,372,611.18 |
| 销售费用(元) | 181,137,330.58 | 111,077,023.41 | 54,751,095.06 | 264,793,560.57 | 188,240,424.20 | 111,812,796.32 | 57,059,250.51 |
| 管理费用(元) | 101,122,192.54 | 70,649,623.03 | 30,026,833.25 | 135,745,244.72 | 97,721,500.25 | 60,341,546.36 | 26,951,063.84 |
| 财务费用(元) | -24,591,292.44 | -11,567,060.27 | 406,000.35 | 4,367,584.44 | 3,347,742.97 | 4,164,558.72 | -325,995.72 |
| 其中：利息费用(元) | 3,523,073.80 | 2,541,510.80 | 1,252,654.48 | 2,279,076.37 | 3,208,307.11 | 2,677,565.98 | 1,310,709.95 |
| 其中：利息收入(元) | 5,195,325.03 | 3,458,487.58 | 1,872,204.12 | 3,316,948.84 | 1,638,315.74 | 861,431.95 | 82,786.58 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,384,999.35 | 2,259,127.54 | 978,520.10 | 222,791.60 | 36,603.18 | -110,944.38 | -17,979.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -183,070.68 | -239,901.40 | -43,671.68 | 113,427.11 | -82,310.46 | -110,944.38 | -17,979.61 |
| 资产处置收益(元) | 79,615.62 | 12,604.79 | - | 708,187.63 | 712,508.07 | 512,319.29 | - |
| 资产减值损失(元) | - | - | - | - | 107,017.82 | 30,519.46 | 18,816.47 |
| 信用减值损失(元) | -773,622.29 | -649,859.62 | -747,636.84 | -1,952,877.26 | -1,456,699.22 | -865,070.35 | -851,328.93 |
| 其他收益(元) | 12,504,887.79 | 6,786,096.28 | 2,168,589.56 | 14,987,072.73 | 13,632,508.11 | 10,576,726.24 | 1,956,399.82 |
| 四、营业利润(元) | 132,571,823.59 | 129,560,136.31 | 139,832,602.23 | 94,440,971.36 | 112,737,901.97 | 98,624,342.43 | 96,455,317.73 |
| 加：营业外收入(元) | 71,331.94 | 47,457.66 | 46,713.50 | 1,729,430.60 | 1,684,885.00 | 1,613,230.49 | 4,355.38 |
| 减：营业外支出(元) | 1,103,313.34 | 11,184.48 | 9,249.82 | 3,784,568.71 | 669,603.66 | 72,724.56 | 4,004.25 |
| 五、利润总额(元) | 131,539,842.19 | 129,596,409.49 | 139,870,065.91 | 92,385,833.25 | 113,753,183.31 | 100,164,848.36 | 96,455,668.86 |
| 减：所得税费用(元) | 33,134,857.64 | 31,169,576.40 | 30,704,330.89 | 33,594,257.83 | 31,401,601.01 | 26,948,954.00 | 25,774,628.01 |
| 六、净利润(元) | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 | 58,791,575.42 | 82,351,582.30 | 73,215,894.36 | 70,681,040.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 | 58,791,575.42 | 82,351,582.30 | 73,215,894.36 | 70,681,040.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,822,082.11 | 99,483,487.60 | 109,596,489.75 | 63,224,775.60 | 85,366,065.66 | 75,212,199.92 | 71,432,694.35 |
| 少数股东损益(元) | -1,417,097.56 | -1,056,654.51 | -430,754.73 | -4,433,200.18 | -3,014,483.36 | -1,996,305.56 | -751,653.50 |
| 扣除非经常性损益后的净利润(元) | 87,571,967.22 | 91,377,329.48 | 106,844,092.81 | 48,311,356.79 | 70,329,686.90 | 64,410,256.54 | 69,967,982.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.23 | 0.14 | 0.18 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.23 | 0.14 | 0.18 | 0.17 | 0.16 |
| 八、其他综合收益(元) | -5,066,282.68 | -2,242,611.09 | 153,736.86 | 731,683.51 | 164,743.28 | 279,712.24 | -240,196.82 |
| 归属于母公司股东的其他综合收益(元) | -5,066,282.68 | -2,242,611.09 | 153,736.86 | 731,683.51 | 164,743.28 | 279,712.24 | -240,196.82 |
| 九、综合收益总额(元) | 93,338,701.87 | 96,184,222.00 | 109,319,471.88 | 59,523,258.93 | 82,516,325.58 | 73,495,606.60 | 70,440,844.03 |
| 归属于母公司所有者的综合收益总额(元) | 94,755,799.43 | 97,240,876.51 | 109,750,226.61 | 63,956,459.11 | 85,530,808.94 | 75,491,912.16 | 71,192,497.53 |
| 归属于少数股东的综合收益总额(元) | -1,417,097.56 | -1,056,654.51 | -430,754.73 | -4,433,200.18 | -3,014,483.36 | -1,996,305.56 | -751,653.50 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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