| 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) | 4,008,439,734.45 | 2,485,309,102.32 | 1,199,891,601.19 | 4,488,269,547.20 | 3,130,771,470.28 | 2,050,445,230.67 | 958,176,381.99 |
| 营业收入(元) | 4,008,439,734.45 | 2,485,309,102.32 | 1,199,891,601.19 | 4,488,269,547.20 | 3,130,771,470.28 | 2,050,445,230.67 | 958,176,381.99 |
| 二、营业总成本(元) | 3,765,235,993.11 | 2,346,461,909.94 | 1,141,004,935.16 | 4,238,767,354.77 | 2,959,105,753.16 | 1,942,064,815.25 | 910,158,893.21 |
| 营业成本(元) | 3,128,457,033.84 | 1,950,783,400.39 | 936,175,380.27 | 3,520,169,907.64 | 2,412,080,376.22 | 1,585,322,697.58 | 737,705,253.15 |
| 研发费用(元) | 339,848,387.43 | 207,172,902.76 | 105,448,962.40 | 347,427,229.36 | 243,662,985.03 | 153,807,062.30 | 68,567,353.34 |
| 营业税金及附加(元) | 18,394,978.95 | 10,955,210.79 | 5,974,271.56 | 16,938,171.97 | 10,859,128.36 | 7,549,196.30 | 3,505,837.83 |
| 销售费用(元) | 160,340,242.11 | 98,729,311.44 | 49,883,226.85 | 182,420,024.86 | 174,246,072.44 | 116,148,634.71 | 57,573,876.90 |
| 管理费用(元) | 122,494,092.00 | 80,675,726.85 | 41,989,210.75 | 160,931,194.83 | 113,718,182.01 | 77,022,014.41 | 41,454,149.26 |
| 财务费用(元) | -4,298,741.22 | -1,854,642.29 | 1,533,883.33 | 10,880,826.11 | 4,539,009.10 | 2,215,209.95 | 1,352,422.73 |
| 其中：利息费用(元) | 7,768,865.22 | 5,530,234.78 | - | 7,313,063.61 | 4,574,363.07 | 1,136,538.54 | - |
| 其中：利息收入(元) | 10,803,295.17 | 7,698,892.67 | - | 7,219,129.28 | 5,495,848.52 | 3,415,987.19 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,366,366.63 | -1,929,938.95 | -1,731,165.90 | -228,447.04 | 74,358.33 | 74,358.33 | - |
| 加：投资收益(元) | 13,320,323.13 | 9,396,039.80 | 2,971,864.13 | 47,714,327.74 | 37,557,950.87 | 28,015,302.58 | 2,728,141.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,147,704.94 | 7,407,712.53 | 2,871,864.13 | 20,005,205.33 | 15,746,854.31 | 6,717,289.82 | 1,990,175.84 |
| 资产处置收益(元) | -291,123.04 | -63,449.69 | 13,089.92 | -3,996,323.95 | -3,746,843.69 | -3,748,896.13 | -3,718,424.79 |
| 资产减值损失(元) | -13,041,873.31 | -10,909,110.92 | -5,258,200.41 | -26,301,828.96 | -20,197,741.68 | -9,786,088.19 | -3,624,646.13 |
| 信用减值损失(元) | -13,884,248.34 | 2,489,597.85 | 4,167,411.42 | -11,913,631.44 | 3,408,673.81 | 2,033,640.47 | 9,068,591.14 |
| 其他收益(元) | 24,058,315.98 | 17,121,535.72 | 6,289,542.67 | 19,222,427.71 | 13,647,251.04 | 9,103,307.55 | 3,591,151.95 |
| 四、营业利润(元) | 251,998,769.13 | 154,951,866.19 | 65,339,207.86 | 273,998,716.49 | 202,409,365.80 | 134,072,040.03 | 56,062,302.78 |
| 加：营业外收入(元) | 1,005,602.73 | 655,650.24 | 112,888.23 | 1,080,566.29 | 338,813.16 | 336,842.83 | 129,988.60 |
| 减：营业外支出(元) | 1,394,665.58 | 1,082,917.73 | 443,826.71 | 5,044,583.59 | 1,981,392.62 | 1,240,631.79 | 392,583.31 |
| 五、利润总额(元) | 251,609,706.28 | 154,524,598.70 | 65,008,269.38 | 270,034,699.19 | 200,766,786.34 | 133,168,251.07 | 55,799,708.07 |
| 减：所得税费用(元) | -18,193,564.86 | -9,866,114.70 | -4,847,510.44 | -27,600,342.69 | -6,288,224.24 | -2,740,373.87 | 1,289,624.39 |
| 六、净利润(元) | 269,803,271.14 | 164,390,713.40 | 69,855,779.82 | 297,635,041.88 | 207,055,010.58 | 135,908,624.94 | 54,510,083.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 269,803,271.14 | 164,390,713.40 | 69,855,779.82 | 297,635,041.88 | 207,055,010.58 | 135,908,624.94 | 54,510,083.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 267,083,715.88 | 162,766,977.21 | 69,164,112.17 | 298,623,567.82 | 208,206,367.03 | 136,870,187.02 | 55,081,559.05 |
| 少数股东损益(元) | 2,719,555.26 | 1,623,736.19 | 691,667.65 | -988,525.94 | -1,151,356.45 | -961,562.08 | -571,475.37 |
| 扣除非经常性损益后的净利润(元) | 247,518,258.81 | 148,991,057.65 | 65,233,560.20 | 259,496,069.16 | 175,905,052.98 | 113,480,234.03 | 54,504,049.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.34 | 0.15 | 0.62 | 0.44 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.56 | 0.34 | 0.14 | 0.61 | 0.44 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 12,988,824.70 | 6,861,531.14 | -2,213,443.35 | 3,492,127.70 | 6,144,071.73 | -3,316,939.43 | -3,635,364.26 |
| 归属于母公司股东的其他综合收益(元) | 12,831,059.37 | 6,796,606.64 | -2,201,876.40 | 3,523,340.00 | 6,154,343.07 | -3,305,490.49 | -3,639,238.47 |
| 归属于少数股东的其他综合收益(元) | 157,765.33 | 64,924.50 | -11,566.95 | -31,212.30 | -10,271.34 | -11,448.94 | 3,874.21 |
| 九、综合收益总额(元) | 282,792,095.84 | 171,252,244.54 | 67,642,336.47 | 301,127,169.58 | 213,199,082.31 | 132,591,685.51 | 50,874,719.42 |
| 归属于母公司所有者的综合收益总额(元) | 279,914,775.25 | 169,563,583.85 | 66,962,235.77 | 302,146,907.82 | 214,360,710.10 | 133,564,696.53 | 51,442,320.58 |
| 归属于少数股东的综合收益总额(元) | 2,877,320.59 | 1,688,660.69 | 680,100.70 | -1,019,738.24 | -1,161,627.79 | -973,011.02 | -567,601.16 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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