| 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) | 3,437,415,325.00 | 13,884,980,323.00 | 10,004,579,769.00 | 6,548,877,552.00 | 3,072,270,319.00 | 10,561,012,720.00 | 7,878,832,261.00 | 4,642,983,361.00 | 1,873,325,688.00 |
| 营业收入(元) | 3,437,415,325.00 | 13,884,980,323.00 | 10,004,579,769.00 | 6,548,877,552.00 | 3,072,270,319.00 | 10,561,012,720.00 | 7,878,832,261.00 | 4,642,983,361.00 | 1,873,325,688.00 |
| 二、营业总成本(元) | 3,223,463,824.00 | 12,945,860,778.00 | 9,085,029,337.00 | 5,864,239,006.00 | 2,726,455,848.00 | 9,636,969,665.00 | 7,176,437,900.00 | 4,333,450,684.00 | 1,778,904,398.00 |
| 营业成本(元) | 2,974,401,558.00 | 11,729,179,481.00 | 8,229,324,384.00 | 5,306,481,623.00 | 2,455,208,751.00 | 8,356,983,172.00 | 6,042,471,889.00 | 3,634,683,952.00 | 1,460,328,641.00 |
| 研发费用(元) | 10,375,378.00 | 50,290,738.00 | 26,977,459.00 | 15,757,475.00 | 6,278,355.00 | 62,550,200.00 | 39,691,997.00 | 21,734,139.00 | 5,923,041.00 |
| 营业税金及附加(元) | 13,601,631.00 | 87,443,460.00 | 60,095,916.00 | 40,939,888.00 | 19,016,457.00 | 72,120,425.00 | 54,888,308.00 | 34,426,996.00 | 15,334,117.00 |
| 销售费用(元) | 33,292,247.00 | 159,922,470.00 | 110,386,141.00 | 70,686,484.00 | 30,011,749.00 | 187,289,351.00 | 265,367,411.00 | 165,567,116.00 | 70,094,359.00 |
| 管理费用(元) | 115,136,691.00 | 557,778,209.00 | 412,814,722.00 | 258,347,846.00 | 117,400,311.00 | 562,345,876.00 | 463,590,522.00 | 285,436,073.00 | 140,041,142.00 |
| 财务费用(元) | 76,656,319.00 | 361,246,420.00 | 245,430,715.00 | 172,025,690.00 | 98,540,225.00 | 395,680,641.00 | 310,427,773.00 | 191,602,408.00 | 87,183,098.00 |
| 其中：利息费用(元) | 69,776,102.00 | 349,082,312.00 | 227,498,294.00 | 162,148,260.00 | 103,153,604.00 | 375,521,196.00 | 297,505,613.00 | 191,695,372.00 | 87,322,223.00 |
| 其中：利息收入(元) | 1,209,344.00 | 7,976,230.00 | 5,903,898.00 | 4,228,006.00 | 1,873,987.00 | 8,048,318.00 | 5,833,322.00 | 4,636,224.00 | 1,174,681.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -15,497,786.00 | - | - | - | 571,900.00 | - | - | - |
| 加：投资收益(元) | 48,572,892.00 | 250,677,716.00 | 137,283,153.00 | 77,050,067.00 | 25,199,570.00 | 194,703,517.00 | 132,007,749.00 | 65,188,575.00 | 11,160,691.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,572,892.00 | 187,170,331.00 | 136,925,062.00 | 76,774,532.00 | 25,199,570.00 | 169,431,991.00 | 113,778,813.00 | 57,872,920.00 | 11,160,691.00 |
| 资产处置收益(元) | -48,680.00 | 3,246,007.00 | 5,732,197.00 | 1,523,838.00 | 23,295.00 | 114,226,520.00 | 58,523,142.00 | 79,986,115.00 | -11,630.00 |
| 资产减值损失(元) | - | -60,153,062.00 | -3,404,260.00 | -3,387,940.00 | 1,647.00 | -227,719,426.00 | -81,477,521.00 | -77,567,019.00 | - |
| 信用减值损失(元) | -937,292.00 | 20,454,955.00 | 12,825,711.00 | 12,938,756.00 | 18,707,652.00 | -346,388.00 | -44,041,329.00 | -45,047,910.00 | -4,877,861.00 |
| 其他收益(元) | 5,257,489.00 | 83,518,734.00 | 46,137,801.00 | 22,028,158.00 | 8,177,423.00 | 83,211,399.00 | 47,758,418.00 | 38,043,725.00 | 3,597,453.00 |
| 四、营业利润(元) | 266,795,910.00 | 1,221,366,109.00 | 1,118,125,034.00 | 794,791,425.00 | 397,924,058.00 | 1,088,690,577.00 | 815,164,820.00 | 370,136,163.00 | 104,289,943.00 |
| 加：营业外收入(元) | 953,298.00 | 14,969,323.00 | 6,444,806.00 | 6,137,045.00 | 3,220,730.00 | 4,929,954.00 | 9,262,297.00 | 7,108,100.00 | 2,743,289.00 |
| 减：营业外支出(元) | 1,502,169.00 | 27,654,371.00 | 4,587,844.00 | 2,532,345.00 | 620,590.00 | 9,689,713.00 | 6,894,646.00 | 3,340,221.00 | 1,789,391.00 |
| 五、利润总额(元) | 266,247,039.00 | 1,208,681,061.00 | 1,119,981,996.00 | 798,396,125.00 | 400,524,198.00 | 1,083,930,818.00 | 817,532,471.00 | 373,904,042.00 | 105,243,841.00 |
| 减：所得税费用(元) | 58,713,121.00 | 311,689,904.00 | 298,197,983.00 | 213,038,197.00 | 101,128,985.00 | 373,963,924.00 | 324,044,356.00 | 182,548,426.00 | 52,516,536.00 |
| 六、净利润(元) | 207,533,918.00 | 896,991,157.00 | 821,784,013.00 | 585,357,928.00 | 299,395,213.00 | 709,966,894.00 | 493,488,115.00 | 191,355,616.00 | 52,727,305.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 207,533,918.00 | 896,991,157.00 | 821,784,013.00 | 585,357,928.00 | 299,395,213.00 | 709,966,894.00 | 493,488,115.00 | 191,355,616.00 | 52,727,305.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 206,215,072.00 | 905,117,230.00 | 824,726,899.00 | 584,411,262.00 | 295,624,108.00 | 707,430,236.00 | 482,633,967.00 | 181,691,738.00 | 43,958,359.00 |
| 少数股东损益(元) | 1,318,846.00 | -8,126,073.00 | -2,942,886.00 | 946,666.00 | 3,771,105.00 | 2,536,658.00 | 10,854,148.00 | 9,663,878.00 | 8,768,946.00 |
| 扣除非经常性损益后的净利润(元) | 204,879,919.00 | 798,496,135.00 | 784,366,012.00 | 560,020,627.00 | 287,556,292.00 | 521,590,469.00 | 378,154,258.00 | 91,855,164.00 | 39,478,624.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.37 | 0.34 | 0.24 | 0.12 | 0.30 | 0.21 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.36 | 0.33 | 0.23 | 0.12 | 0.29 | 0.20 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -15,814,097.00 | 31,000,918.00 | -17,706,728.00 | -5,269,301.00 | 4,735,765.00 | -9,714,577.00 | -20,612,788.00 | 9,927,234.00 | 14,982,649.00 |
| 归属于母公司股东的其他综合收益(元) | -18,496,291.00 | 30,702,626.00 | -17,997,555.00 | -5,566,914.00 | 4,519,045.00 | -9,633,479.00 | -20,579,723.00 | 9,887,031.00 | 14,907,992.00 |
| 归属于少数股东的其他综合收益(元) | 2,682,194.00 | 298,292.00 | 290,827.00 | 297,613.00 | 216,720.00 | -81,098.00 | -33,065.00 | 40,203.00 | 74,657.00 |
| 九、综合收益总额(元) | 191,719,821.00 | 927,992,075.00 | 804,077,285.00 | 580,088,627.00 | 304,130,978.00 | 700,252,317.00 | 472,875,327.00 | 201,282,850.00 | 67,709,954.00 |
| 归属于母公司所有者的综合收益总额(元) | 187,718,781.00 | 935,819,856.00 | 806,729,344.00 | 578,844,348.00 | 300,143,153.00 | 697,796,757.00 | 462,054,244.00 | 191,578,769.00 | 58,866,351.00 |
| 归属于少数股东的综合收益总额(元) | 4,001,040.00 | -7,827,781.00 | -2,652,059.00 | 1,244,279.00 | 3,987,825.00 | 2,455,560.00 | 10,821,083.00 | 9,704,081.00 | 8,843,603.00 |
| 公告日期 | 2022-04-29 | 2022-04-23 | 2021-10-30 | 2021-08-26 | 2021-04-23 | 2021-04-20 | 2020-10-30 | 2020-08-22 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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