| 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) | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 | 5,192,893,100.24 | 3,623,246,628.40 | 2,439,133,014.64 | 1,093,389,393.21 |
| 营业收入(元) | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 | 5,192,893,100.24 | 3,623,246,628.40 | 2,439,133,014.64 | 1,093,389,393.21 |
| 二、营业总成本(元) | 3,295,875,908.51 | 1,882,761,510.35 | 846,275,790.01 | 4,928,645,084.62 | 3,439,667,187.83 | 2,321,114,849.09 | 1,049,394,031.02 |
| 营业成本(元) | 2,958,111,978.87 | 1,674,647,707.73 | 755,138,699.79 | 4,494,779,334.41 | 3,132,525,085.43 | 2,117,378,710.51 | 953,181,962.07 |
| 研发费用(元) | 77,542,529.00 | 48,050,280.80 | 25,757,976.55 | 100,933,275.19 | 68,075,569.64 | 45,734,702.55 | 21,928,070.62 |
| 营业税金及附加(元) | 24,559,332.64 | 12,037,672.76 | 2,668,858.82 | 28,992,872.23 | 18,651,433.59 | 12,037,774.20 | 5,444,167.28 |
| 销售费用(元) | 79,507,860.31 | 45,157,667.39 | 15,997,912.66 | 108,683,764.00 | 85,230,251.27 | 53,025,865.59 | 24,138,049.21 |
| 管理费用(元) | 126,516,133.31 | 83,153,565.37 | 42,598,065.97 | 170,268,220.73 | 122,040,693.87 | 82,114,774.67 | 39,663,092.35 |
| 财务费用(元) | 29,638,074.38 | 19,714,616.30 | 4,114,276.22 | 24,987,618.06 | 13,144,154.03 | 10,823,021.57 | 5,038,689.49 |
| 其中：利息费用(元) | 17,755,946.23 | 11,792,190.26 | 6,168,230.92 | 28,545,581.45 | 18,958,792.07 | 13,260,579.71 | 5,579,558.69 |
| 其中：利息收入(元) | 5,620,189.59 | 2,649,870.02 | 1,003,079.89 | 6,686,271.22 | 4,235,899.12 | 2,889,690.70 | 1,326,551.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -144,488.45 | -173,278.02 | -59,125.76 | 777,911.92 | - | - | - |
| 加：投资收益(元) | 1,523,374.39 | -2,297,428.94 | -6,749,604.95 | 58,697,340.41 | 34,270,923.39 | 42,678,430.42 | 19,949,047.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,477,901.31 | -2,314,465.80 | -6,749,604.95 | 54,161,565.12 | 30,352,525.74 | 38,760,032.77 | 19,949,047.47 |
| 资产处置收益(元) | 895,915.82 | 436,659.56 | 240,458.70 | 1,496,330.78 | 755,426.20 | 11,041.72 | 78,993.81 |
| 资产减值损失(元) | - | - | - | -15,044,178.40 | - | - | - |
| 信用减值损失(元) | 9,629,652.57 | 10,318,782.62 | 17,399,199.12 | -16,178,137.87 | -1,812,943.91 | -4,749,969.37 | 3,987,640.04 |
| 其他收益(元) | 1,700,928.79 | 1,204,339.87 | 902,979.36 | 6,356,854.02 | 3,039,061.10 | 2,659,337.36 | 1,841,428.57 |
| 四、营业利润(元) | 77,223,727.25 | 66,487,446.44 | 46,010,673.36 | 300,354,136.48 | 219,831,907.35 | 158,617,005.68 | 69,852,472.08 |
| 加：营业外收入(元) | 1,045,766.97 | 897,108.95 | 167,837.21 | 3,611,470.79 | 482,408.17 | 332,511.46 | 255,309.45 |
| 减：营业外支出(元) | 1,873,904.21 | 1,258,414.41 | 645,043.18 | 2,186,990.41 | 988,194.29 | 675,747.54 | 546,545.58 |
| 五、利润总额(元) | 76,395,590.01 | 66,126,140.98 | 45,533,467.39 | 301,778,616.86 | 219,326,121.23 | 158,273,769.60 | 69,561,235.95 |
| 减：所得税费用(元) | 12,881,727.60 | 12,665,211.38 | 8,701,836.28 | 54,459,597.15 | 38,195,813.08 | 27,999,629.61 | 15,208,902.97 |
| 六、净利润(元) | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 | 247,319,019.71 | 181,130,308.15 | 130,274,139.99 | 54,352,332.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 | 247,319,019.71 | 181,130,308.15 | 130,274,139.99 | 54,352,332.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,456,736.97 | 53,813,889.07 | 36,945,349.43 | 248,869,709.76 | 182,191,559.15 | 131,095,470.10 | 54,790,648.86 |
| 少数股东损益(元) | -942,874.56 | -352,959.47 | -113,718.32 | -1,550,690.05 | -1,061,251.00 | -821,330.11 | -438,315.88 |
| 扣除非经常性损益后的净利润(元) | 63,418,431.79 | 53,029,035.94 | 36,463,096.10 | 235,395,315.99 | 175,725,211.92 | 125,401,460.82 | 53,501,640.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.05 | 0.33 | 0.24 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.05 | 0.33 | 0.24 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 9,250,579.10 | 3,360,061.35 | 15,585.54 | -2,756,520.55 | -1,136,266.05 | -1,114,398.93 | 266,463.67 |
| 归属于母公司股东的其他综合收益(元) | 9,250,579.10 | 3,360,061.35 | 15,585.54 | -2,756,520.55 | -1,136,266.05 | -1,114,398.93 | 266,463.67 |
| 九、综合收益总额(元) | 72,764,441.51 | 56,820,990.95 | 36,847,216.65 | 244,562,499.16 | 179,994,042.10 | 129,159,741.06 | 54,618,796.65 |
| 归属于母公司所有者的综合收益总额(元) | 73,707,316.07 | 57,173,950.42 | 36,960,934.97 | 246,113,189.21 | 181,055,293.10 | 129,981,071.17 | 55,057,112.53 |
| 归属于少数股东的综合收益总额(元) | -942,874.56 | -352,959.47 | -113,718.32 | -1,550,690.05 | -1,061,251.00 | -821,330.11 | -438,315.88 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-04-13 | 2021-10-28 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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