| 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) | 4,010,617,775.91 | 2,514,008,686.81 | 1,256,907,942.13 | 3,034,118,647.89 | 1,934,408,717.81 | 1,088,179,033.88 | 511,979,722.61 |
| 营业收入(元) | 4,010,617,775.91 | 2,514,008,686.81 | 1,256,907,942.13 | 3,034,118,647.89 | 1,934,408,717.81 | 1,088,179,033.88 | 511,979,722.61 |
| 二、营业总成本(元) | 3,865,630,144.59 | 2,402,408,568.17 | 1,186,590,670.09 | 2,817,056,480.97 | 1,790,711,797.76 | 996,513,631.91 | 461,550,468.63 |
| 营业成本(元) | 3,465,154,267.64 | 2,162,234,301.51 | 1,082,449,952.47 | 2,488,089,132.86 | 1,563,145,306.64 | 847,728,802.97 | 393,754,324.46 |
| 研发费用(元) | 155,719,510.26 | 96,030,894.31 | 44,009,819.41 | 132,811,104.27 | 89,784,781.33 | 59,071,750.07 | 23,128,422.36 |
| 营业税金及附加(元) | 11,410,668.99 | 7,113,703.76 | 1,559,756.69 | 8,306,263.89 | 3,425,754.35 | 1,599,479.61 | 890,770.04 |
| 销售费用(元) | 19,265,810.00 | 11,399,274.88 | 5,309,494.74 | 19,067,889.02 | 13,734,586.58 | 9,282,087.24 | 6,093,280.29 |
| 管理费用(元) | 153,669,652.18 | 88,582,590.04 | 34,287,884.23 | 137,317,577.13 | 99,100,671.10 | 64,229,669.81 | 30,660,356.05 |
| 财务费用(元) | 60,410,235.51 | 37,047,803.67 | 18,973,762.55 | 31,464,513.80 | 21,520,697.76 | 14,601,842.21 | 7,023,315.43 |
| 其中：利息费用(元) | 66,794,747.84 | 41,912,436.40 | 18,928,264.96 | 32,184,021.82 | 22,631,038.73 | 15,208,238.58 | 7,261,078.14 |
| 其中：利息收入(元) | 3,041,458.96 | 1,728,638.66 | 794,569.62 | 3,626,542.19 | 2,953,716.84 | 2,078,272.76 | 230,589.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 994,775.28 | 768,011.71 | 139,014.56 | 296,332.33 | 5,543.92 | - | - |
| 资产处置收益(元) | 3,113,702.63 | 105,857.48 | 39,497.65 | -1,799,968.65 | -2,179,635.10 | -2,857,341.15 | - |
| 资产减值损失(元) | -15,317,120.01 | -8,443,696.82 | -11,776,260.33 | -34,850,814.41 | -16,161,736.26 | -10,575,920.26 | -196,172.50 |
| 信用减值损失(元) | -9,906,389.78 | -2,565,137.04 | -7,591,209.56 | -5,110,524.82 | -5,113,299.22 | -3,318,676.73 | -284,690.00 |
| 其他收益(元) | 15,140,994.32 | 7,826,170.59 | 3,453,876.72 | 8,119,467.33 | 3,614,355.18 | 2,702,107.31 | 1,295,759.22 |
| 四、营业利润(元) | 139,013,593.76 | 109,291,324.56 | 54,582,191.08 | 183,716,658.70 | 123,862,148.57 | 77,615,571.14 | 51,244,150.70 |
| 加：营业外收入(元) | 29,930.37 | 15,483.71 | 22,801.58 | 68,851.71 | 29,421.64 | 25,694.02 | 48,173.40 |
| 减：营业外支出(元) | 1,007,479.27 | 538,781.73 | 439,903.95 | 1,662,557.45 | 865,646.13 | 383,332.69 | 1,122,803.29 |
| 五、利润总额(元) | 138,036,044.86 | 108,768,026.54 | 54,165,088.71 | 182,122,952.96 | 123,025,924.08 | 77,257,932.47 | 50,169,520.81 |
| 减：所得税费用(元) | 3,486,039.23 | 4,162,711.38 | -1,931,027.45 | 11,919,962.92 | 5,417,969.66 | 4,260,788.40 | 8,777,758.76 |
| 六、净利润(元) | 134,550,005.63 | 104,605,315.16 | 56,096,116.16 | 170,202,990.04 | 117,607,954.42 | 72,997,144.07 | 41,391,762.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 134,550,005.63 | 104,605,315.16 | 56,096,116.16 | 170,202,990.04 | 117,607,954.42 | 72,997,144.07 | 41,391,762.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 134,550,005.63 | 104,605,315.16 | 56,096,116.16 | 170,202,990.04 | 117,607,954.42 | 72,997,144.07 | 41,391,762.05 |
| 扣除非经常性损益后的净利润(元) | 119,620,192.18 | 97,708,353.74 | 53,379,320.26 | 165,981,765.31 | 117,053,673.50 | 73,486,026.88 | 41,415,047.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.45 | 1.12 | 0.60 | 1.95 | 1.38 | 0.90 | 0.59 |
| 二、稀释每股收益(元) | 1.45 | 1.12 | 0.60 | 1.95 | 1.38 | 0.90 | 0.59 |
| 九、综合收益总额(元) | 134,550,005.63 | 104,605,315.16 | 56,096,116.16 | 170,202,990.04 | 117,607,954.42 | 72,997,144.07 | 41,391,762.05 |
| 归属于母公司所有者的综合收益总额(元) | 134,550,005.63 | 104,605,315.16 | 56,096,116.16 | 170,202,990.04 | 117,607,954.42 | 72,997,144.07 | 41,391,762.05 |
| 公告日期 | 2022-10-27 | 2022-08-29 | 2022-04-29 | 2022-04-02 | 2021-10-26 | 2021-08-30 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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