| 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) | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 | 2,733,174,948.35 | 1,988,808,460.37 | 1,402,173,409.56 | 670,878,878.03 |
| 营业收入(元) | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 | 2,733,174,948.35 | 1,988,808,460.37 | 1,402,173,409.56 | 670,878,878.03 |
| 二、营业总成本(元) | 1,535,088,142.35 | 1,037,306,119.48 | 515,547,485.21 | 2,251,389,959.47 | 1,569,765,915.49 | 1,048,987,501.64 | 498,686,759.69 |
| 营业成本(元) | 626,895,160.07 | 431,760,883.27 | 218,488,577.24 | 918,893,367.62 | 648,046,509.73 | 445,916,737.39 | 211,017,634.91 |
| 研发费用(元) | 38,260,112.86 | 22,842,812.68 | 10,769,038.47 | 36,436,665.22 | 24,582,765.92 | 15,436,996.71 | 7,710,058.39 |
| 营业税金及附加(元) | 20,313,451.29 | 14,295,808.58 | 7,146,217.49 | 28,717,935.52 | 22,111,059.20 | 16,967,866.28 | 7,898,650.00 |
| 销售费用(元) | 745,893,161.23 | 497,312,548.90 | 244,615,508.66 | 1,090,568,503.04 | 761,809,536.15 | 497,370,849.48 | 232,128,945.18 |
| 管理费用(元) | 111,072,411.55 | 76,203,858.04 | 35,480,634.41 | 188,566,248.63 | 121,966,357.48 | 79,747,965.06 | 42,245,670.96 |
| 财务费用(元) | -7,346,154.65 | -5,109,791.99 | -952,491.07 | -11,792,760.56 | -8,750,312.99 | -6,452,913.28 | -2,314,199.75 |
| 其中：利息费用(元) | 1,957,912.02 | 1,477,034.85 | 702,749.91 | 2,541,103.29 | 1,220,643.80 | 748,295.54 | 349,357.92 |
| 其中：利息收入(元) | 10,066,149.92 | 7,205,865.45 | 1,937,376.11 | 15,323,834.55 | 10,949,602.05 | 7,767,489.60 | 2,920,090.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -186,195.86 | -186,195.86 | -186,195.86 | -2,667,107.70 | 340,189.97 | 3,150.00 | 3,150.00 |
| 资产处置收益(元) | 1,489,099.68 | 352,320.10 | -19,078.89 | 52,957.40 | 48,040.15 | 8,902.22 | - |
| 资产减值损失(元) | -70,039,818.77 | -18,630,343.58 | -2,349,111.87 | -54,533,168.71 | -34,149,897.37 | -27,303,297.37 | -12,749,910.38 |
| 信用减值损失(元) | 387,285.15 | -1,961,528.89 | -1,437,482.72 | 2,436,509.03 | 2,126,401.97 | 338,020.19 | -1,583,172.53 |
| 其他收益(元) | 15,882,347.90 | 10,477,723.13 | 6,389,932.94 | 9,558,342.18 | 7,157,518.66 | 4,715,822.74 | 2,737,371.92 |
| 四、营业利润(元) | 258,922,614.64 | 226,685,334.78 | 138,317,627.26 | 436,632,521.08 | 394,564,798.26 | 330,948,505.70 | 160,599,557.35 |
| 加：营业外收入(元) | 2,051,912.33 | 1,105,964.40 | 437,688.32 | 2,014,800.79 | 1,995,839.95 | 566,490.38 | 543,875.18 |
| 减：营业外支出(元) | 521,116.40 | 214,273.46 | 58,810.66 | 2,547,264.68 | 504,940.09 | 406,533.97 | 223,165.99 |
| 五、利润总额(元) | 260,453,410.57 | 227,577,025.72 | 138,696,504.92 | 436,100,057.19 | 396,055,698.12 | 331,108,462.11 | 160,920,266.54 |
| 减：所得税费用(元) | 72,261,491.57 | 61,618,942.24 | 38,070,567.09 | 120,375,700.91 | 100,148,679.68 | 81,975,040.78 | 39,384,364.26 |
| 六、净利润(元) | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 | 315,724,356.28 | 295,907,018.44 | 249,133,421.33 | 121,535,902.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 | 315,724,356.28 | 295,907,018.44 | 249,133,421.33 | 121,535,902.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 162,736,541.35 | 145,587,649.90 | 86,402,730.85 | 276,056,917.98 | 260,249,133.40 | 222,004,730.35 | 110,388,946.45 |
| 少数股东损益(元) | 25,455,377.65 | 20,370,433.58 | 14,223,206.98 | 39,667,438.30 | 35,657,885.04 | 27,128,690.98 | 11,146,955.83 |
| 扣除非经常性损益后的净利润(元) | 152,564,359.73 | 139,846,021.96 | 83,338,705.40 | 271,023,359.25 | 255,126,840.10 | 219,336,346.43 | 109,833,783.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.36 | 0.21 | 0.69 | 0.65 | 0.55 | 0.28 |
| 二、稀释每股收益(元) | 0.40 | 0.36 | 0.21 | 0.68 | 0.64 | 0.55 | 0.27 |
| 八、其他综合收益(元) | 3,146,908.62 | 2,890,307.72 | 770,281.70 | -1,934,020.62 | -819,222.24 | -47,684.67 | 98,035.07 |
| 归属于母公司股东的其他综合收益(元) | 3,146,908.62 | 2,890,307.72 | 770,281.70 | -1,934,020.62 | -819,222.24 | -47,684.67 | 98,035.07 |
| 九、综合收益总额(元) | 191,338,827.62 | 168,848,391.20 | 101,396,219.53 | 313,790,335.66 | 295,087,796.20 | 249,085,736.66 | 121,633,937.35 |
| 归属于母公司所有者的综合收益总额(元) | 165,883,449.97 | 148,477,957.62 | 87,173,012.55 | 274,122,897.36 | 259,429,911.16 | 221,957,045.68 | 110,486,981.52 |
| 归属于少数股东的综合收益总额(元) | 25,455,377.65 | 20,370,433.58 | 14,223,206.98 | 39,667,438.30 | 35,657,885.04 | 27,128,690.98 | 11,146,955.83 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-23 |
| 审计意见(境内) | 保留意见 | ||||||
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