| 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) | 898,280,943.50 | 3,680,079,849.95 | 2,605,636,211.92 | 1,345,764,512.12 | 587,854,415.58 | 2,109,468,698.82 | 1,612,814,589.03 | 1,138,757,347.80 | 660,566,019.41 |
| 营业收入(元) | 898,280,943.50 | 3,680,079,849.95 | 2,605,636,211.92 | 1,345,764,512.12 | 587,854,415.58 | 2,109,468,698.82 | 1,612,814,589.03 | 1,138,757,347.80 | 660,566,019.41 |
| 二、营业总成本(元) | 864,536,671.45 | 3,632,250,748.69 | 2,559,816,924.66 | 1,305,643,356.32 | 571,725,774.52 | 2,042,354,215.25 | 1,548,557,999.71 | 1,091,647,697.55 | 621,155,219.85 |
| 营业成本(元) | 812,118,849.94 | 3,420,734,010.08 | 2,404,571,483.72 | 1,208,059,713.33 | 520,891,677.50 | 1,805,720,294.50 | 1,369,064,859.95 | 972,161,752.39 | 564,280,678.53 |
| 研发费用(元) | 385,624.50 | 1,520,986.58 | 1,142,781.53 | 772,968.13 | 398,321.36 | 1,545,488.87 | 1,166,803.25 | 766,901.81 | 373,355.97 |
| 营业税金及附加(元) | 3,318,256.67 | 13,012,395.54 | 9,375,482.69 | 6,168,423.16 | 3,205,671.68 | 9,201,487.71 | 6,756,195.29 | 3,914,842.21 | 1,790,616.40 |
| 销售费用(元) | 20,324,665.89 | 107,538,161.36 | 77,084,053.97 | 45,272,605.58 | 22,782,508.44 | 110,003,369.03 | 78,515,805.40 | 49,138,591.38 | 23,862,360.03 |
| 管理费用(元) | 6,920,415.91 | 30,575,202.72 | 21,940,712.05 | 15,101,200.80 | 7,265,663.63 | 31,916,271.78 | 23,183,287.25 | 15,634,641.38 | 7,626,712.45 |
| 财务费用(元) | 21,468,858.54 | 58,869,992.41 | 45,702,410.70 | 30,268,445.32 | 17,181,931.91 | 83,967,303.36 | 69,871,048.57 | 50,030,968.38 | 23,221,496.47 |
| 其中：利息费用(元) | 18,707,822.95 | 70,508,422.42 | 52,177,704.00 | 37,623,413.03 | 19,558,243.38 | 88,997,101.85 | 62,081,328.59 | 51,429,624.84 | 23,208,842.47 |
| 其中：利息收入(元) | 496,906.82 | 16,145,984.56 | 11,612,162.74 | 9,282,851.55 | 4,553,412.80 | 5,854,606.04 | 2,989,540.78 | -2,000,409.82 | 843,134.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 11,756,345.14 | 11,756,345.14 | 11,756,345.14 | - |
| 加：投资收益(元) | 42.67 | -3,547,587.50 | -677,493.35 | 1,507.08 | 1,462.59 | -12,196,442.92 | -9,769,123.02 | -11,756,345.14 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -84,457.07 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 206,836.58 | 100,825.31 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,610,575.98 | 9,528,762.74 | 10,753,048.06 | 7,196,610.16 | -1,386,817.11 | -14,869,266.85 | -14,376,224.01 | -4,926,287.67 | -8,215,081.34 |
| 其他收益(元) | 1,054,323.19 | 4,865,279.34 | 4,338,365.34 | 3,001,314.34 | 2,449,683.53 | 4,815,111.81 | 2,453,672.57 | 2,007,458.84 | 1,113,097.49 |
| 四、营业利润(元) | 33,394,898.51 | 58,776,381.15 | 60,233,207.31 | 50,320,587.38 | 17,192,970.07 | 56,620,230.75 | 54,321,260.00 | 44,190,821.42 | 32,308,815.71 |
| 加：营业外收入(元) | 10,316.69 | 7,078.67 | 3,738.76 | 1,852.43 | 3,875.79 | 96,014.78 | 36,427.35 | 1,829.17 | 388.37 |
| 减：营业外支出(元) | 77,527.74 | 6,213,251.96 | 67,255.63 | 55,902.97 | 3,812.97 | 1,269,857.54 | 424,571.05 | 130,470.86 | 50.00 |
| 五、利润总额(元) | 33,327,687.46 | 52,570,207.86 | 60,169,690.44 | 50,266,536.84 | 17,193,032.89 | 55,446,387.99 | 53,933,116.30 | 44,062,179.73 | 32,309,154.08 |
| 减：所得税费用(元) | 4,578,517.61 | 19,092,887.68 | 14,398,827.96 | 9,560,732.49 | 4,697,742.89 | 26,979,811.94 | 20,907,748.19 | 13,933,686.08 | 10,243,955.20 |
| 六、净利润(元) | 28,749,169.85 | 33,477,320.18 | 45,770,862.48 | 40,705,804.35 | 12,495,290.00 | 28,466,576.05 | 33,025,368.11 | 30,128,493.65 | 22,065,198.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,749,169.85 | 33,477,320.18 | 45,770,862.48 | 40,705,804.35 | 12,495,290.00 | 28,466,576.05 | 33,025,368.11 | 30,128,493.65 | 22,065,198.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,033,696.33 | 34,087,881.22 | 46,399,814.52 | 41,177,576.80 | 13,469,645.69 | 28,810,800.42 | 35,658,718.35 | 31,821,661.06 | 22,906,777.29 |
| 少数股东损益(元) | -284,526.48 | -610,561.04 | -628,952.04 | -471,772.45 | -974,355.69 | -344,224.37 | -2,633,350.24 | -1,693,167.41 | -841,578.41 |
| 扣除非经常性损益后的净利润(元) | 28,133,314.93 | 36,327,098.36 | 42,667,121.39 | 38,453,035.40 | 11,124,029.97 | 26,289,529.20 | 34,082,430.82 | 30,394,194.04 | 22,062,317.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.18 | 0.16 | 0.05 | 0.11 | 0.14 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.18 | 0.16 | 0.05 | 0.11 | 0.14 | 0.12 | 0.09 |
| 八、其他综合收益(元) | -286,846.66 | 352,712.85 | -139,497.89 | -202,355.25 | -32,575.92 | 4,607,419.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -286,846.66 | 352,712.85 | -139,497.89 | -202,355.25 | -32,575.92 | 4,607,419.41 | - | - | - |
| 九、综合收益总额(元) | 28,462,323.19 | 33,830,033.03 | 45,631,364.59 | 40,503,449.10 | 12,462,714.08 | 33,073,995.46 | 33,025,368.11 | 30,128,493.65 | 22,065,198.88 |
| 归属于母公司所有者的综合收益总额(元) | 28,746,849.67 | 34,440,594.07 | 46,260,316.63 | 40,975,221.55 | 13,437,069.77 | 33,418,219.83 | 35,658,718.35 | 31,821,661.06 | 22,906,777.29 |
| 归属于少数股东的综合收益总额(元) | -284,526.48 | -610,561.04 | -628,952.04 | -471,772.45 | -974,355.69 | -344,224.37 | -2,633,350.24 | -1,693,167.41 | -841,578.41 |
| 公告日期 | 2022-04-26 | 2022-03-16 | 2021-10-28 | 2021-08-27 | 2021-04-30 | 2021-04-28 | 2020-10-30 | 2020-08-27 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
