| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 577,448,213.25 | 2,251,532,206.94 | 1,721,274,275.98 | 1,121,351,203.77 | 531,229,953.71 | 2,302,032,421.39 | 1,749,564,779.14 | 1,119,056,043.63 | 440,997,067.29 |
| 营业收入(元) | 577,448,213.25 | 2,251,532,206.94 | 1,721,274,275.98 | 1,121,351,203.77 | 531,229,953.71 | 2,302,032,421.39 | 1,749,564,779.14 | 1,119,056,043.63 | 440,997,067.29 |
| 二、营业总成本(元) | 507,649,998.55 | 2,012,546,254.16 | 1,509,438,361.43 | 967,931,360.61 | 451,921,734.25 | 2,117,681,681.95 | 1,583,742,508.27 | 1,048,090,921.73 | 444,139,206.35 |
| 营业成本(元) | 356,193,397.88 | 1,340,223,729.45 | 1,016,913,584.79 | 645,617,689.19 | 298,168,315.62 | 1,453,738,449.98 | 1,077,790,519.59 | 724,295,340.44 | 291,828,680.25 |
| 研发费用(元) | 35,417,855.98 | 150,683,995.48 | 110,047,634.66 | 74,753,864.61 | 32,059,887.04 | 135,480,907.09 | 97,813,456.90 | 62,299,154.31 | 25,705,228.39 |
| 营业税金及附加(元) | 3,361,798.85 | 20,198,771.36 | 15,701,005.28 | 12,043,204.25 | 3,036,308.90 | 12,877,445.50 | 9,373,349.68 | 5,967,402.34 | 1,823,615.81 |
| 销售费用(元) | 58,123,598.74 | 297,953,917.31 | 211,571,162.54 | 129,156,686.65 | 55,105,732.11 | 272,767,543.13 | 217,628,754.50 | 135,491,760.59 | 50,932,947.26 |
| 管理费用(元) | 49,254,625.15 | 177,396,256.25 | 136,313,216.52 | 92,455,104.80 | 54,421,634.27 | 189,362,208.11 | 135,385,483.50 | 87,316,136.79 | 56,007,412.35 |
| 财务费用(元) | 5,298,721.95 | 26,089,584.31 | 18,891,757.64 | 13,904,811.11 | 9,129,856.31 | 53,455,128.14 | 45,750,944.10 | 32,721,127.26 | 17,841,322.29 |
| 其中：利息费用(元) | 6,883,256.91 | 29,264,185.92 | 21,286,748.24 | 16,187,801.45 | 8,495,532.17 | 55,139,506.14 | 44,747,528.93 | 34,267,001.53 | 18,189,620.06 |
| 其中：利息收入(元) | 2,128,246.04 | 6,693,209.17 | 3,966,564.04 | 2,730,968.19 | 78,120.23 | 2,562,429.77 | 1,742,553.32 | 1,188,632.87 | 453,917.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 697,623.29 | - | 690,050.23 | - | - | - | - | - |
| 加：投资收益(元) | 9,037,301.49 | -3,423,738.56 | 1,324,786.45 | 4,761,622.96 | 1,272,941.37 | 17,050,610.28 | 14,616,288.78 | 2,535,149.80 | 2,867,481.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,564.44 | 10,127,823.72 | 10,200,626.62 | 4,761,622.96 | 1,272,941.37 | 18,611,460.01 | 12,726,354.04 | 5,129,378.72 | 2,184,271.57 |
| 资产处置收益(元) | 23,798.86 | 479,107.75 | 350,850.20 | 316,621.52 | 245,043.47 | 3,218,812.00 | 1,478,213.25 | 16,551.68 | 5,466.64 |
| 资产减值损失(元) | -214,494.32 | -24,472,330.53 | -7,254,660.29 | -7,058,233.75 | -309,579.67 | -63,550,553.92 | -25,612,462.99 | -96,794.79 | -216,513.48 |
| 信用减值损失(元) | -11,564,661.52 | -23,400,143.70 | -23,421,817.86 | -12,132,352.20 | -4,119,705.14 | 1,092,905.91 | -2,755,045.93 | 2,398,597.63 | 3,977,884.17 |
| 其他收益(元) | 13,661,301.97 | 30,835,502.30 | 17,322,674.12 | 9,420,605.00 | 5,162,228.77 | 30,756,341.42 | 19,927,257.83 | 14,137,597.90 | 10,016,445.41 |
| 四、营业利润(元) | 80,741,461.18 | 219,701,973.33 | 200,157,747.17 | 149,418,156.92 | 81,559,148.26 | 172,918,855.13 | 173,476,521.81 | 89,956,224.12 | 13,508,624.85 |
| 加：营业外收入(元) | 233,186.35 | 1,110,615.63 | 763,463.92 | 753,063.39 | 418,332.60 | 178,857,204.50 | 179,747,642.01 | 179,507,242.48 | 179,496,731.88 |
| 减：营业外支出(元) | 792,729.87 | 2,576,101.62 | 895,699.05 | 294,807.97 | 994,947.03 | 4,727,547.68 | 3,146,766.38 | 1,867,828.11 | 560,378.29 |
| 五、利润总额(元) | 80,181,917.66 | 218,236,487.34 | 200,025,512.04 | 149,876,412.34 | 80,982,533.83 | 347,048,511.95 | 350,077,397.44 | 267,595,638.49 | 192,444,978.44 |
| 减：所得税费用(元) | 12,215,467.24 | 28,083,523.05 | 33,378,213.26 | 23,997,830.17 | 10,046,178.45 | 53,480,363.78 | 53,928,067.86 | 42,801,609.61 | 27,508,763.32 |
| 六、净利润(元) | 67,966,450.42 | 190,152,964.29 | 166,647,298.78 | 125,878,582.17 | 70,936,355.38 | 293,568,148.17 | 296,149,329.58 | 224,794,028.88 | 164,936,215.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,966,450.42 | 190,152,964.29 | 166,647,298.78 | 125,878,582.17 | 70,936,355.38 | 293,568,148.17 | 296,149,329.58 | 224,794,028.88 | 164,936,215.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,561,237.21 | 179,488,034.18 | 172,650,767.78 | 133,046,035.43 | 75,542,627.24 | 299,480,578.96 | 299,455,506.39 | 225,976,366.21 | 165,649,634.81 |
| 少数股东损益(元) | -1,594,786.79 | 10,664,930.11 | -6,003,469.00 | -7,167,453.26 | -4,606,271.86 | -5,912,430.79 | -3,306,176.81 | -1,182,337.33 | -713,419.69 |
| 扣除非经常性损益后的净利润(元) | 52,824,186.49 | 167,626,310.44 | 172,084,728.24 | 130,817,556.50 | 71,224,180.49 | 124,194,493.45 | 131,376,223.01 | 65,190,687.68 | 5,368,417.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.48 | 0.47 | 0.37 | 0.21 | 0.87 | 0.87 | 0.66 | 0.48 |
| 二、稀释每股收益(元) | 0.18 | 0.48 | 0.47 | 0.37 | 0.21 | 0.87 | 0.87 | 0.65 | 0.48 |
| 八、其他综合收益(元) | 280,677.83 | -104,317.97 | -1,139,616.17 | -1,041,835.62 | -1,366,012.14 | -24,928,100.52 | -17,569,398.88 | -18,728,873.79 | -2,996,861.33 |
| 归属于母公司股东的其他综合收益(元) | 130,472.16 | -728,071.37 | -1,229,645.07 | -1,216,437.15 | -1,202,748.92 | -25,599,881.61 | -18,119,411.47 | -17,645,819.41 | -3,816,793.99 |
| 归属于少数股东的其他综合收益(元) | 150,205.67 | 623,753.40 | 90,028.90 | 174,601.53 | -163,263.22 | 671,781.09 | 550,012.59 | -1,083,054.38 | 819,932.66 |
| 九、综合收益总额(元) | 68,247,128.25 | 190,048,646.32 | 165,507,682.61 | 124,836,746.55 | 69,570,343.24 | 268,640,047.65 | 278,579,930.70 | 206,065,155.09 | 161,939,353.79 |
| 归属于母公司所有者的综合收益总额(元) | 69,691,709.37 | 178,759,962.81 | 171,421,122.71 | 131,829,598.28 | 74,339,878.32 | 273,880,697.35 | 281,336,094.92 | 208,330,546.80 | 161,832,840.82 |
| 归属于少数股东的综合收益总额(元) | -1,444,581.12 | 11,288,683.51 | -5,913,440.10 | -6,992,851.73 | -4,769,535.08 | -5,240,649.70 | -2,756,164.22 | -2,265,391.71 | 106,512.97 |
| 公告日期 | 2022-04-27 | 2022-04-23 | 2021-10-29 | 2021-08-28 | 2021-04-27 | 2021-04-27 | 2020-10-30 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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