| 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) | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 | 7,581,399,622.75 | 5,370,311,297.99 | 3,055,420,552.38 | 1,612,784,991.62 |
| 营业收入(元) | 6,177,556,080.70 | 3,693,035,362.84 | 1,913,728,134.42 | 7,581,399,622.75 | 5,370,311,297.99 | 3,055,420,552.38 | 1,612,784,991.62 |
| 二、营业总成本(元) | 5,601,670,444.93 | 3,525,552,711.55 | 1,789,782,784.32 | 7,090,556,052.58 | 4,921,033,994.72 | 2,912,171,933.28 | 1,488,570,463.69 |
| 营业成本(元) | 4,835,451,225.49 | 2,996,672,097.77 | 1,549,536,725.77 | 6,128,097,391.49 | 4,201,820,455.04 | 2,483,129,589.36 | 1,267,400,196.70 |
| 研发费用(元) | 492,411,646.85 | 314,468,945.03 | 152,738,193.51 | 627,723,715.61 | 459,776,295.15 | 270,365,449.62 | 126,913,138.69 |
| 营业税金及附加(元) | 22,776,646.20 | 13,089,612.66 | 6,723,671.80 | 42,367,083.44 | 29,934,815.97 | 20,267,193.77 | 11,295,389.96 |
| 销售费用(元) | 40,691,863.81 | 26,918,694.35 | 21,054,356.71 | 81,666,525.04 | 51,925,133.60 | 33,609,935.34 | 26,982,103.29 |
| 管理费用(元) | 206,620,636.47 | 130,759,580.65 | 56,915,006.88 | 219,864,190.33 | 171,297,090.72 | 107,236,783.63 | 51,512,026.14 |
| 财务费用(元) | 3,718,426.11 | 43,643,781.09 | 2,814,829.65 | -9,162,853.33 | 6,280,204.24 | -2,437,018.44 | 4,467,608.91 |
| 其中：利息费用(元) | 46,515,622.46 | 24,082,357.00 | 10,345,145.06 | 40,487,058.31 | 32,283,465.86 | 20,810,373.81 | 10,387,869.15 |
| 其中：利息收入(元) | 18,043,085.87 | 10,749,146.38 | 5,146,096.12 | 25,369,776.38 | 20,460,341.40 | 15,070,071.72 | 5,390,150.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -19,701,100.00 | -3,451,000.00 | -3,451,000.00 | - |
| 加：投资收益(元) | 67,183,948.39 | 3,529,465.83 | 1,771,897.66 | 24,534,152.34 | 5,404,706.17 | 5,377,082.52 | 1,685,932.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,919,427.49 | 3,529,465.83 | 1,771,897.66 | 8,283,152.34 | 5,403,806.17 | 5,376,182.52 | 1,685,932.86 |
| 资产处置收益(元) | 884,489.86 | 838,727.50 | -45,190.94 | 239,743.74 | 380,374.75 | -44,970.57 | 51,023.13 |
| 资产减值损失(元) | -33,981,454.24 | -3,384,671.42 | 27,029.93 | -131,234,831.74 | -700,041.98 | -616,114.14 | - |
| 信用减值损失(元) | 880,176.93 | 1,022,111.48 | -442,366.90 | -929,838.23 | 2,126,509.17 | 1,989,210.88 | 361,539.68 |
| 其他收益(元) | 33,456,824.05 | 22,963,365.23 | 11,231,770.06 | 127,419,938.14 | 81,980,531.88 | 59,365,262.98 | 16,035,022.42 |
| 四、营业利润(元) | 644,309,620.76 | 192,451,649.91 | 136,488,489.91 | 491,171,634.42 | 535,018,383.26 | 205,868,090.77 | 142,348,046.02 |
| 加：营业外收入(元) | 374,369.39 | 213,338.99 | 69,491.86 | 727,441.00 | 904,193.36 | 874,788.62 | 725,819.40 |
| 减：营业外支出(元) | 4,752,363.60 | 3,684,652.99 | 221,806.34 | 3,879,591.06 | 3,851,198.82 | 3,308,294.22 | 2,291,344.38 |
| 五、利润总额(元) | 639,931,626.55 | 188,980,335.91 | 136,336,175.43 | 488,019,484.36 | 532,071,377.80 | 203,434,585.17 | 140,782,521.04 |
| 减：所得税费用(元) | 36,071,500.29 | 4,451,319.98 | 14,721,095.59 | -32,044,302.15 | 47,179,939.43 | 29,471,009.92 | 24,656,385.69 |
| 六、净利润(元) | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 | 520,063,786.51 | 484,891,438.37 | 173,963,575.25 | 116,126,135.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 603,860,126.26 | 184,529,015.93 | 121,615,079.84 | 520,063,786.51 | 484,891,438.37 | 173,963,575.25 | 116,126,135.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 601,335,513.21 | 183,945,291.02 | 121,031,354.93 | 505,097,360.06 | 477,916,662.99 | 172,438,635.87 | 115,225,393.24 |
| 少数股东损益(元) | 2,524,613.05 | 583,724.91 | 583,724.91 | 14,966,426.45 | 6,974,775.38 | 1,524,939.38 | 900,742.11 |
| 扣除非经常性损益后的净利润(元) | 490,172,147.46 | 167,771,293.58 | 112,255,999.72 | 407,608,562.52 | 416,039,394.06 | 127,260,131.44 | 102,215,641.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.19 | 0.13 | 0.52 | 0.50 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.62 | 0.19 | 0.13 | 0.52 | 0.49 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 12,716,594.31 | -2,161,890.50 | -1,858,718.15 | -12,710,405.01 | -2,316,495.55 | -3,268,844.48 | -1,801,279.78 |
| 归属于母公司股东的其他综合收益(元) | 12,716,594.31 | -2,161,890.50 | -1,858,718.15 | -12,710,405.01 | -2,316,495.55 | -3,268,844.48 | -1,801,279.78 |
| 九、综合收益总额(元) | 616,576,720.57 | 182,367,125.43 | 119,756,361.69 | 507,353,381.50 | 482,574,942.82 | 170,694,730.77 | 114,324,855.57 |
| 归属于母公司所有者的综合收益总额(元) | 614,052,107.52 | 181,783,400.52 | 119,172,636.78 | 492,386,955.05 | 475,600,167.44 | 169,169,791.39 | 113,424,113.46 |
| 归属于少数股东的综合收益总额(元) | 2,524,613.05 | 583,724.91 | 583,724.91 | 14,966,426.45 | 6,974,775.38 | 1,524,939.38 | 900,742.11 |
| 公告日期 | 2022-10-27 | 2022-07-29 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-07-21 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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