| 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) | 994,104,148.98 | 681,108,250.08 | 310,348,892.41 | 1,426,581,560.63 | 1,043,438,100.74 | 619,411,898.51 | 171,975,558.76 |
| 营业收入(元) | 994,104,148.98 | 681,108,250.08 | 310,348,892.41 | 1,426,581,560.63 | 1,043,438,100.74 | 619,411,898.51 | 171,975,558.76 |
| 二、营业总成本(元) | 976,296,197.48 | 660,807,873.28 | 310,861,045.07 | 1,333,780,831.98 | 979,585,461.38 | 603,586,378.58 | 182,704,453.38 |
| 营业成本(元) | 805,901,536.74 | 554,532,798.67 | 252,317,815.90 | 1,140,577,379.13 | 829,483,597.37 | 505,484,908.59 | 136,778,317.10 |
| 研发费用(元) | 41,005,298.76 | 21,573,745.44 | 12,554,760.23 | 53,514,389.69 | 40,952,572.62 | 27,309,993.01 | 12,635,776.36 |
| 营业税金及附加(元) | 7,354,574.79 | 4,901,907.97 | 983,328.77 | 12,033,600.11 | 7,539,181.71 | 3,934,456.60 | 2,281,936.28 |
| 销售费用(元) | 37,401,432.34 | 27,276,433.21 | 15,802,798.86 | 39,234,290.56 | 30,196,704.10 | 21,194,879.42 | 9,780,820.45 |
| 管理费用(元) | 76,419,595.67 | 46,652,294.94 | 24,919,953.06 | 85,348,923.42 | 66,888,196.72 | 43,906,114.77 | 20,698,583.71 |
| 财务费用(元) | 8,213,759.18 | 5,870,693.05 | 4,282,388.28 | 3,072,249.07 | 4,525,208.86 | 1,756,026.19 | 529,019.48 |
| 其中：利息费用(元) | 7,519,396.67 | 5,784,712.80 | 3,977,288.27 | 8,205,960.66 | 5,237,977.08 | 3,397,140.19 | 1,476,741.56 |
| 其中：利息收入(元) | 1,793,142.44 | 1,254,615.09 | 614,571.65 | 6,863,465.07 | 3,317,853.57 | 2,590,785.97 | 1,321,966.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,159,624.67 | 6,159,624.67 | 174,518.67 | 13,317,152.59 | 13,112,953.39 | 13,037,954.69 | 77,484.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -97,008.35 | - | - | - |
| 资产处置收益(元) | 156,232.33 | 111,691.91 | 112,893.32 | 998,957.38 | 923,358.25 | 54,163.88 | -1,097.23 |
| 资产减值损失(元) | -2,116,131.85 | -2,683,404.22 | -458,921.14 | -4,415,323.29 | -2,412,174.15 | -1,713,814.33 | -179,833.70 |
| 信用减值损失(元) | -7,319,389.49 | -9,229,944.19 | 4,083,970.71 | -28,683,184.37 | 14,051,747.32 | 11,760,633.63 | 12,667,386.29 |
| 其他收益(元) | 22,086,706.13 | 15,731,586.47 | 7,911,875.02 | 36,362,462.18 | 27,998,225.32 | 23,472,112.88 | 17,801,754.44 |
| 四、营业利润(元) | 36,774,993.29 | 30,389,931.44 | 11,312,183.92 | 110,380,793.14 | 117,526,749.49 | 62,436,570.68 | 19,636,799.87 |
| 加：营业外收入(元) | 147,071.92 | 98,288.18 | 75,964.06 | 365,866.29 | 76,752.41 | 48,921.77 | 17,876.72 |
| 减：营业外支出(元) | 863,143.67 | 768,866.25 | 122,586.50 | 1,187,972.56 | 252,591.51 | 178,914.60 | 3,966.99 |
| 五、利润总额(元) | 36,058,921.54 | 29,719,353.37 | 11,265,561.48 | 109,558,686.87 | 117,350,910.39 | 62,306,577.85 | 19,650,709.60 |
| 减：所得税费用(元) | 1,934,645.24 | 1,175,984.44 | 1,556,825.58 | 8,503,005.89 | 10,673,562.06 | 5,233,310.09 | 3,848,232.30 |
| 六、净利润(元) | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 | 101,055,680.98 | 106,677,348.33 | 57,073,267.76 | 15,802,477.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 | 101,055,680.98 | 106,677,348.33 | 57,073,267.76 | 15,802,477.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,087,592.83 | 27,227,528.88 | 9,545,040.07 | 99,779,041.03 | 106,369,071.44 | 57,045,930.61 | 15,463,711.62 |
| 少数股东损益(元) | 2,036,683.47 | 1,315,840.05 | 163,695.83 | 1,276,639.95 | 308,276.89 | 27,337.15 | 338,765.68 |
| 扣除非经常性损益后的净利润(元) | 13,611,892.32 | 10,268,251.27 | 3,601,066.27 | 75,661,237.68 | 76,805,075.52 | 30,129,206.34 | 1,245,860.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.07 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -1,881,950.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,881,950.45 | - | - | - |
| 九、综合收益总额(元) | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 | 99,173,730.53 | 106,677,348.33 | 57,073,267.76 | 15,802,477.30 |
| 归属于母公司所有者的综合收益总额(元) | 32,087,592.83 | 27,227,528.88 | 9,545,040.07 | 97,897,090.58 | 106,369,071.44 | 57,045,930.61 | 15,463,711.62 |
| 归属于少数股东的综合收益总额(元) | 2,036,683.47 | 1,315,840.05 | 163,695.83 | 1,276,639.95 | 308,276.89 | 27,337.15 | 338,765.68 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-29 | 2022-04-22 | 2021-10-20 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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