| 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) | 664,448,341.17 | 1,860,537,490.88 | 1,314,466,713.23 | 830,636,408.28 | 422,162,155.66 | 966,632,204.49 | 610,814,731.51 | 340,907,436.64 | 124,710,370.46 |
| 营业收入(元) | 664,448,341.17 | 1,860,537,490.88 | 1,314,466,713.23 | 830,636,408.28 | 422,162,155.66 | 966,632,204.49 | 610,814,731.51 | 340,907,436.64 | 124,710,370.46 |
| 二、营业总成本(元) | 466,822,230.64 | 1,558,931,094.69 | 1,092,383,745.76 | 701,796,226.24 | 345,710,426.46 | 874,970,456.51 | 508,829,707.90 | 273,272,019.17 | 111,060,656.72 |
| 营业成本(元) | 369,313,391.14 | 1,157,207,158.61 | 841,248,561.16 | 541,539,669.17 | 278,418,639.65 | 631,784,754.77 | 368,348,926.18 | 187,496,624.98 | 70,622,639.08 |
| 研发费用(元) | 31,463,496.46 | 111,262,013.27 | 58,970,456.23 | 33,985,475.11 | 12,073,126.18 | 56,667,739.11 | 33,219,985.28 | 20,681,940.72 | 5,757,543.15 |
| 营业税金及附加(元) | 4,481,651.33 | 16,356,904.97 | 11,332,518.31 | 7,376,187.90 | 3,854,917.01 | 9,626,758.30 | 6,484,631.05 | 4,602,636.86 | 1,371,643.03 |
| 销售费用(元) | 8,345,679.77 | 39,797,639.23 | 22,666,980.45 | 15,638,705.18 | 4,720,918.89 | 20,260,189.73 | 20,922,973.53 | 11,024,961.50 | 3,674,996.22 |
| 管理费用(元) | 40,756,929.71 | 162,766,276.46 | 98,986,883.40 | 63,214,708.06 | 27,306,210.19 | 133,903,674.92 | 62,817,924.09 | 39,110,823.62 | 24,296,135.66 |
| 财务费用(元) | 12,461,082.23 | 71,541,102.15 | 59,178,346.21 | 40,041,480.82 | 19,336,614.54 | 22,727,339.68 | 17,035,267.77 | 10,355,031.49 | 5,337,699.58 |
| 其中：利息费用(元) | 14,519,435.87 | 67,004,062.25 | 55,288,458.88 | 36,284,243.71 | 18,528,964.85 | 21,594,915.49 | 17,778,763.59 | 11,339,951.65 | 5,507,861.32 |
| 其中：利息收入(元) | 2,728,708.05 | 11,482,140.41 | 8,658,739.29 | 6,064,766.89 | 2,844,453.79 | 3,246,949.25 | 3,257,960.54 | 1,509,945.03 | 618,891.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 545,863.01 | 1,384,657.53 | 2,700,315.07 | - | 2,298,081.14 | 2,559,314.63 | 1,885,273.61 | 746,475.07 |
| 加：投资收益(元) | 959,850.71 | 9,543,757.23 | 998,984.59 | -930,040.86 | -970,082.21 | -1,758,019.33 | 144,030.71 | 75,781.34 | 104,340.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -639,923.13 | -3,325,587.87 | -2,272,316.58 | -446,629.92 | -1,009,145.95 | -5,850,052.33 | -1,031,429.81 | -526,797.96 | - |
| 资产处置收益(元) | - | -45,254.34 | -45,254.34 | 12,499.58 | - | -355.59 | 41,330.55 | 41,330.55 | - |
| 资产减值损失(元) | - | -22,335,011.05 | - | - | - | -9,359,952.78 | - | -21,951.93 | 4,840.55 |
| 信用减值损失(元) | -3,540,633.95 | -10,014,691.71 | 677,839.45 | 788,908.43 | -1,032,692.00 | -8,762,547.07 | -1,573,241.63 | -606,209.18 | -650,822.12 |
| 其他收益(元) | 12,740,783.08 | 52,163,621.09 | 29,135,030.05 | 16,146,072.55 | 6,784,075.44 | 26,617,986.90 | 19,524,863.79 | 12,731,874.68 | 5,995,972.32 |
| 四、营业利润(元) | 207,786,110.37 | 331,464,680.42 | 254,234,224.75 | 147,557,936.81 | 81,233,030.43 | 100,696,941.25 | 122,681,321.66 | 81,741,516.54 | 19,850,520.55 |
| 加：营业外收入(元) | 7,483.66 | 213,481.15 | 208,583.17 | 207,953.16 | 2,000.00 | 42,424,027.46 | 1,505,561.50 | 645,421.18 | - |
| 减：营业外支出(元) | 206,603.52 | 41,051,283.17 | 1,146,126.88 | 771,676.10 | 433,933.45 | 3,648,505.08 | 581,998.94 | 569,219.36 | 58,491.59 |
| 五、利润总额(元) | 207,586,990.51 | 290,626,878.40 | 253,296,681.04 | 146,994,213.87 | 80,801,096.98 | 139,472,463.63 | 123,604,884.22 | 81,817,718.36 | 19,792,028.96 |
| 减：所得税费用(元) | 32,413,471.84 | 5,455,148.05 | 35,347,785.39 | 31,631,985.31 | 18,769,622.28 | 37,994,141.12 | 29,481,588.47 | 16,352,795.98 | 4,161,680.15 |
| 六、净利润(元) | 175,173,518.67 | 285,171,730.35 | 217,948,895.65 | 115,362,228.56 | 62,031,474.70 | 101,478,322.51 | 94,123,295.75 | 65,464,922.38 | 15,630,348.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 175,173,518.67 | 285,171,730.35 | 217,948,895.65 | 115,362,228.56 | 62,031,474.70 | 101,478,322.51 | 94,123,295.75 | 65,464,922.38 | 15,630,348.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,580,779.13 | 282,895,244.91 | 212,309,683.93 | 111,604,522.86 | 61,830,614.53 | 121,160,648.66 | 102,582,585.67 | 71,363,410.14 | 15,938,565.54 |
| 少数股东损益(元) | 7,592,739.54 | 2,276,485.44 | 5,639,211.72 | 3,757,705.70 | 200,860.17 | -19,682,326.15 | -8,459,289.92 | -5,898,487.76 | -308,216.73 |
| 扣除非经常性损益后的净利润(元) | 157,467,411.54 | 296,397,494.18 | 198,266,273.20 | 107,942,639.00 | 56,677,073.48 | 88,477,107.61 | 78,963,741.98 | 53,943,708.67 | 11,036,167.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.39 | 0.30 | 0.16 | 0.14 | 0.27 | 0.24 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.22 | 0.39 | 0.30 | 0.16 | 0.14 | 0.27 | 0.24 | 0.17 | 0.06 |
| 八、其他综合收益(元) | -19,707,260.11 | -6,123,699.83 | -2,159,949.59 | -568,056.86 | 102,561.63 | -2,562,793.34 | -938,676.32 | 575,062.42 | 605,427.06 |
| 归属于母公司股东的其他综合收益(元) | -19,707,260.11 | -6,123,699.83 | -2,159,949.59 | -568,056.86 | 102,561.63 | -2,562,793.34 | -938,676.32 | 575,062.42 | 605,427.06 |
| 九、综合收益总额(元) | 155,466,258.56 | 279,048,030.52 | 215,788,946.06 | 114,794,171.70 | 62,134,036.33 | 98,915,529.17 | 93,184,619.43 | 66,039,984.80 | 16,235,775.87 |
| 归属于母公司所有者的综合收益总额(元) | 147,873,519.02 | 276,771,545.08 | 210,149,734.34 | 111,036,466.00 | 61,933,176.16 | 118,597,855.32 | 101,643,909.35 | 71,938,472.56 | 16,543,992.60 |
| 归属于少数股东的综合收益总额(元) | 7,592,739.54 | 2,276,485.44 | 5,639,211.72 | 3,757,705.70 | 200,860.17 | -19,682,326.15 | -8,459,289.92 | -5,898,487.76 | -308,216.73 |
| 公告日期 | 2022-04-29 | 2022-03-01 | 2021-10-20 | 2021-08-20 | 2021-04-28 | 2021-04-28 | 2020-10-16 | 2020-08-15 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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