| 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) | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 | 7,060,970,560.25 | 5,610,020,858.40 | 3,652,814,134.28 | 1,625,948,469.39 |
| 营业收入(元) | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 | 7,060,970,560.25 | 5,610,020,858.40 | 3,652,814,134.28 | 1,625,948,469.39 |
| 二、营业总成本(元) | 2,771,064,047.35 | 1,908,529,832.53 | 1,124,288,347.57 | 5,908,415,839.32 | 4,633,408,789.22 | 3,031,931,202.82 | 1,326,842,966.23 |
| 营业成本(元) | 2,385,490,867.82 | 1,662,795,017.53 | 934,654,619.64 | 5,086,110,073.00 | 4,048,310,049.31 | 2,632,508,492.00 | 1,153,787,636.38 |
| 研发费用(元) | 278,713,837.04 | 178,439,336.10 | 87,300,973.94 | 379,592,764.61 | 270,670,076.09 | 177,928,618.02 | 81,228,859.54 |
| 营业税金及附加(元) | 19,459,879.72 | 14,244,655.99 | 5,340,445.14 | 31,874,095.70 | 25,419,303.63 | 16,705,174.16 | 7,882,387.75 |
| 销售费用(元) | 54,703,055.89 | 35,131,190.10 | 17,655,067.72 | 89,729,084.99 | 63,650,325.78 | 40,208,243.51 | 18,578,791.57 |
| 管理费用(元) | 185,972,072.68 | 131,382,331.75 | 73,909,173.97 | 289,031,877.43 | 219,575,989.37 | 146,610,670.94 | 74,747,987.12 |
| 财务费用(元) | -153,275,665.80 | -113,462,698.94 | 5,428,067.16 | 32,077,943.59 | 5,783,045.04 | 17,970,004.19 | -9,382,696.13 |
| 其中：利息费用(元) | 22,203,538.22 | 13,187,966.63 | 5,884,050.29 | 16,623,512.89 | 11,994,639.82 | 7,798,895.23 | 3,762,146.31 |
| 其中：利息收入(元) | 19,437,700.72 | 12,819,702.44 | 5,082,519.00 | 32,852,979.43 | 25,534,247.56 | 17,877,883.17 | 9,925,450.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,287,944.37 | 12,905,044.14 | 10,973,128.24 | 27,361,527.17 | 10,553,776.02 | 4,765,148.01 | -4,937,853.07 |
| 加：投资收益(元) | 412,316.82 | -8,043,820.31 | 6,837,658.89 | 82,576,599.80 | 63,915,854.33 | 44,259,617.22 | 16,937,144.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 738,677.19 | -1,338,152.71 | -549,028.89 | 4,196,183.41 | 5,237,380.78 | 3,349,959.71 | 1,680,190.08 |
| 资产处置收益(元) | 2,147,248.53 | 2,013,627.45 | 1,243,261.75 | -1,374,577.35 | 787,723.43 | 826,597.45 | 733,258.33 |
| 资产减值损失(元) | -39,524,874.50 | -30,486,251.30 | -12,731,859.46 | -43,594,344.43 | -27,258,184.58 | -22,146,075.14 | -14,391,803.86 |
| 信用减值损失(元) | 934,675.61 | 1,177,654.21 | 843,757.34 | -5,431,724.21 | -4,656,149.75 | -2,539,004.51 | 1,491,496.30 |
| 其他收益(元) | 39,673,796.19 | 32,724,772.63 | 11,052,277.31 | 61,226,147.37 | 35,078,416.62 | 20,249,802.02 | 7,342,583.26 |
| 四、营业利润(元) | 618,164,716.79 | 389,106,078.13 | 185,581,855.98 | 1,273,318,349.28 | 1,055,033,505.25 | 666,299,016.51 | 306,280,328.23 |
| 加：营业外收入(元) | 1,087,208.81 | 1,000,211.78 | 133,115.80 | 3,169,643.21 | 2,572,630.60 | 1,022,708.41 | 230,098.17 |
| 减：营业外支出(元) | 3,294,307.88 | 1,726,817.85 | 578,424.85 | 3,913,700.10 | 2,112,016.67 | 1,397,210.93 | 602,000.07 |
| 五、利润总额(元) | 615,957,617.72 | 388,379,472.06 | 185,136,546.93 | 1,272,574,292.39 | 1,055,494,119.18 | 665,924,513.99 | 305,908,426.33 |
| 减：所得税费用(元) | 70,062,899.37 | 36,448,125.41 | 25,799,599.68 | 146,975,568.37 | 140,308,231.92 | 82,626,987.66 | 46,098,512.84 |
| 六、净利润(元) | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 | 1,125,598,724.02 | 915,185,887.26 | 583,297,526.33 | 259,809,913.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 | 1,125,598,724.02 | 915,185,887.26 | 583,297,526.33 | 259,809,913.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 536,340,815.89 | 343,469,396.87 | 155,418,080.94 | 1,093,058,294.45 | 887,702,005.07 | 570,371,123.10 | 256,243,705.77 |
| 少数股东损益(元) | 9,553,902.46 | 8,461,949.78 | 3,918,866.31 | 32,540,429.57 | 27,483,882.19 | 12,926,403.23 | 3,566,207.72 |
| 扣除非经常性损益后的净利润(元) | 492,694,020.27 | 312,134,125.81 | 132,493,885.58 | 958,628,883.17 | 801,670,675.42 | 517,020,455.55 | 241,442,041.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.44 | 0.20 | 1.40 | 1.14 | 0.73 | 0.56 |
| 二、稀释每股收益(元) | 0.69 | 0.44 | 0.20 | 1.40 | 1.14 | 0.73 | 0.56 |
| 八、其他综合收益(元) | 14,326,114.02 | -4,280,074.20 | -13,402,414.72 | -23,080,488.89 | -12,617,454.85 | -7,995,327.54 | -6,504,516.62 |
| 归属于母公司股东的其他综合收益(元) | 15,085,484.56 | -2,896,911.38 | -12,936,814.28 | -21,941,478.82 | -11,912,802.66 | -7,327,370.91 | -6,187,773.45 |
| 归属于少数股东的其他综合收益(元) | -759,370.54 | -1,383,162.82 | -465,600.44 | -1,139,010.07 | -704,652.19 | -667,956.63 | -316,743.17 |
| 九、综合收益总额(元) | 560,220,832.37 | 347,651,272.45 | 145,934,532.53 | 1,102,518,235.13 | 902,568,432.41 | 575,302,198.79 | 253,305,396.87 |
| 归属于母公司所有者的综合收益总额(元) | 551,426,300.45 | 340,572,485.49 | 142,481,266.66 | 1,071,116,815.63 | 875,789,202.41 | 563,043,752.19 | 250,055,932.32 |
| 归属于少数股东的综合收益总额(元) | 8,794,531.92 | 7,078,786.96 | 3,453,265.87 | 31,401,419.50 | 26,779,230.00 | 12,258,446.60 | 3,249,464.55 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-23 | 2022-04-23 | 2021-10-30 | 2021-08-21 | 2021-04-26 |
| 审计意见(境内) | 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) |
