| 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) | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 | 4,833,627,585.37 | 3,568,680,898.46 | 2,398,294,799.14 | 1,183,018,673.12 |
| 营业收入(元) | 3,945,408,538.59 | 2,605,071,372.58 | 1,274,592,334.12 | 4,833,627,585.37 | 3,568,680,898.46 | 2,398,294,799.14 | 1,183,018,673.12 |
| 二、营业总成本(元) | 3,408,912,544.59 | 2,226,409,799.08 | 1,080,898,602.55 | 4,194,758,937.21 | 3,014,323,005.83 | 1,987,241,524.46 | 974,443,384.08 |
| 营业成本(元) | 3,060,239,525.44 | 2,005,514,009.66 | 972,245,593.25 | 3,738,214,599.71 | 2,709,478,126.92 | 1,787,646,518.13 | 878,951,959.46 |
| 研发费用(元) | 11,272,145.81 | 5,586,925.01 | 2,446,222.31 | 9,053,594.61 | 5,993,690.10 | 3,518,181.51 | 1,615,791.96 |
| 营业税金及附加(元) | 17,914,084.79 | 11,730,365.61 | 5,814,131.69 | 20,025,732.40 | 10,691,899.54 | 5,710,248.37 | 2,315,328.32 |
| 销售费用(元) | 31,017,200.08 | 16,927,335.47 | 11,128,465.90 | 44,398,668.92 | 28,686,871.30 | 19,262,546.15 | 9,162,779.01 |
| 管理费用(元) | 253,373,623.87 | 163,498,841.84 | 79,418,325.36 | 333,560,186.91 | 221,082,856.94 | 144,941,616.21 | 70,996,683.00 |
| 财务费用(元) | 35,095,964.60 | 23,152,321.49 | 9,845,864.04 | 49,506,154.66 | 38,389,561.03 | 26,162,414.09 | 11,400,842.33 |
| 其中：利息费用(元) | 35,345,647.79 | 21,074,316.32 | 8,018,279.72 | 46,797,514.88 | 35,472,471.69 | 25,186,234.39 | 10,959,454.06 |
| 其中：利息收入(元) | 13,840,964.41 | 8,294,625.91 | 4,020,380.07 | 18,335,433.14 | 11,206,615.31 | 8,418,694.76 | 5,029,589.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,269,406.06 | -3,041,755.76 | -1,256,033.00 | 19,919,634.26 | 14,846,670.66 | 11,285,639.26 | 3,995,219.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,735,432.68 | -4,981,539.15 | -1,842,352.08 | 10,481,781.70 | 8,302,679.77 | 6,325,584.19 | 1,884,146.47 |
| 资产处置收益(元) | -3,371,594.76 | -608,887.94 | -1,329,194.81 | 3,058,225.22 | 1,043,003.67 | 1,237,605.28 | 20,447.52 |
| 资产减值损失(元) | -4,390,261.31 | -1,189,235.13 | 676,110.25 | -2,731,255.25 | -600,741.83 | -1,369,440.80 | 1,608,043.74 |
| 信用减值损失(元) | -15,948,012.93 | -13,339,882.06 | -3,016,958.50 | -19,494,883.00 | -9,022,767.61 | -2,784,057.91 | -3,303,830.08 |
| 其他收益(元) | 30,594,969.51 | 20,085,444.30 | 8,309,691.51 | 33,454,627.89 | 22,460,720.90 | 11,204,588.04 | 3,074,792.26 |
| 四、营业利润(元) | 541,111,688.45 | 380,567,256.91 | 197,077,347.02 | 673,074,997.28 | 583,084,778.42 | 430,627,608.55 | 213,969,962.02 |
| 加：营业外收入(元) | 4,337,290.74 | 2,702,242.77 | 1,134,743.36 | 3,840,456.63 | 2,363,508.09 | 2,357,068.23 | 1,111,927.04 |
| 减：营业外支出(元) | 7,132,449.38 | 5,569,589.85 | 3,080,099.09 | 15,251,699.91 | 6,825,548.40 | 6,002,584.37 | 2,605,787.71 |
| 五、利润总额(元) | 538,316,529.81 | 377,699,909.83 | 195,131,991.29 | 661,663,754.00 | 578,622,738.11 | 426,982,092.41 | 212,476,101.35 |
| 减：所得税费用(元) | 107,227,806.89 | 73,704,952.88 | 47,850,363.48 | 139,614,151.50 | 117,486,000.45 | 84,835,522.54 | 48,974,410.32 |
| 六、净利润(元) | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 | 522,049,602.50 | 461,136,737.66 | 342,146,569.87 | 163,501,691.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 | 522,049,602.50 | 461,136,737.66 | 342,146,569.87 | 163,501,691.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 | 472,528,405.37 | 423,124,801.63 | 314,767,307.48 | 150,408,502.20 |
| 少数股东损益(元) | 49,892,278.55 | 32,181,930.64 | 18,420,871.71 | 49,521,197.13 | 38,011,936.03 | 27,379,262.39 | 13,093,188.83 |
| 扣除非经常性损益后的净利润(元) | 369,918,395.10 | 264,611,205.08 | 127,765,951.91 | 460,175,350.03 | 410,903,737.47 | 307,293,299.45 | 148,114,604.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.15 | 0.82 | 0.47 | 1.71 | 1.53 | 1.14 | 1.09 |
| 二、稀释每股收益(元) | 1.15 | 0.82 | 0.47 | 1.71 | 1.53 | 1.14 | 1.09 |
| 九、综合收益总额(元) | 431,088,722.92 | 303,994,956.95 | 147,281,627.81 | 522,049,602.50 | 461,136,737.66 | 342,146,569.87 | 163,501,691.03 |
| 归属于母公司所有者的综合收益总额(元) | 381,196,444.37 | 271,813,026.31 | 128,860,756.10 | 472,528,405.37 | 423,124,801.63 | 314,767,307.48 | 150,408,502.20 |
| 归属于少数股东的综合收益总额(元) | 49,892,278.55 | 32,181,930.64 | 18,420,871.71 | 49,521,197.13 | 38,011,936.03 | 27,379,262.39 | 13,093,188.83 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-28 | 2022-03-29 | 2021-10-27 | 2021-08-18 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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