| 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 2,522,998,505.04 | 1,578,567,959.77 | 3,064,436,598.39 | 2,290,482,703.66 | 1,475,005,304.85 |
| 营业收入(元) | 2,522,998,505.04 | 1,578,567,959.77 | 3,064,436,598.39 | 2,290,482,703.66 | 1,475,005,304.85 |
| 二、营业总成本(元) | 1,950,017,157.61 | 1,236,043,467.87 | 2,451,146,600.45 | 1,825,919,158.19 | 1,173,722,431.91 |
| 营业成本(元) | 1,311,394,528.31 | 830,125,196.74 | 1,653,630,311.87 | 1,247,500,701.74 | 809,264,854.93 |
| 研发费用(元) | 36,398,961.23 | 20,419,850.67 | 25,197,967.03 | 14,986,273.93 | 9,196,047.31 |
| 营业税金及附加(元) | 10,137,306.61 | 7,102,841.86 | 12,433,277.30 | 9,062,743.15 | 5,904,437.63 |
| 销售费用(元) | 300,961,912.42 | 193,450,639.53 | 402,318,822.22 | 294,698,182.60 | 180,499,062.67 |
| 管理费用(元) | 264,959,042.35 | 167,545,554.03 | 317,299,045.79 | 229,551,750.99 | 148,523,744.98 |
| 财务费用(元) | 26,165,406.69 | 17,399,385.04 | 40,267,176.24 | 30,119,505.78 | 20,334,284.39 |
| 其中：利息费用(元) | 26,503,812.21 | 17,465,818.34 | 37,608,349.94 | 27,834,030.78 | 18,911,151.66 |
| 其中：利息收入(元) | 3,865,589.77 | 2,232,903.39 | 1,738,566.31 | 1,123,601.52 | 704,065.41 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 1,644,170.95 | - |
| 加：投资收益(元) | 5,922,495.02 | 5,131,007.70 | 8,733,884.56 | 4,012,949.94 | 3,318,734.72 |
| 资产处置收益(元) | -412,277.95 | -616,642.36 | 98,827.77 | -237,082.99 | 231,917.92 |
| 资产减值损失(元) | -231,665.10 | -272,631.24 | -713,326.44 | -108,489.83 | -139,360.54 |
| 信用减值损失(元) | -7,245,775.87 | -2,058,796.08 | -5,935,024.46 | -3,272,278.10 | -2,486,264.60 |
| 其他收益(元) | 16,897,069.34 | 12,468,405.66 | 36,255,163.01 | 16,602,117.29 | 9,072,071.10 |
| 四、营业利润(元) | 587,911,192.87 | 357,175,835.58 | 651,729,522.38 | 483,204,932.73 | 311,279,971.54 |
| 加：营业外收入(元) | 2,391,586.08 | 1,801,207.37 | 2,848,317.21 | 1,044,175.31 | 530,168.22 |
| 减：营业外支出(元) | 67,586,311.01 | 42,571,333.00 | 72,244,513.83 | 53,862,792.13 | 22,801,659.68 |
| 五、利润总额(元) | 522,716,467.94 | 316,405,709.95 | 582,333,325.76 | 430,386,315.91 | 289,008,480.08 |
| 减：所得税费用(元) | 120,691,161.98 | 79,044,672.65 | 128,702,199.24 | 95,541,448.20 | 73,314,983.69 |
| 六、净利润(元) | 402,025,305.96 | 237,361,037.30 | 453,631,126.52 | 334,844,867.71 | 215,693,496.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 402,025,305.96 | 237,361,037.30 | 453,631,126.52 | 334,844,867.71 | 215,693,496.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 397,641,150.34 | 236,338,945.33 | 454,919,067.88 | 336,621,899.61 | 218,081,843.69 |
| 少数股东损益(元) | 4,384,155.62 | 1,022,091.97 | -1,287,941.36 | -1,777,031.90 | -2,388,347.30 |
| 扣除非经常性损益后的净利润(元) | 433,411,800.00 | 256,814,000.00 | 475,995,800.00 | 358,976,700.00 | 225,754,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.80 | 0.47 | 0.91 | 0.67 | 0.44 |
| 八、其他综合收益(元) | 1,575,345.29 | 1,575,345.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,575,345.29 | 1,575,345.29 | - | - | - |
| 九、综合收益总额(元) | 403,600,651.25 | 238,936,382.59 | 453,631,126.52 | 334,844,867.71 | 215,693,496.39 |
| 归属于母公司所有者的综合收益总额(元) | 399,216,495.63 | 237,914,290.62 | 454,919,067.88 | 336,621,899.61 | 218,081,843.69 |
| 归属于少数股东的综合收益总额(元) | 4,384,155.62 | 1,022,091.97 | -1,287,941.36 | -1,777,031.90 | -2,388,347.30 |
| 公告日期 | 2022-11-04 | 2022-10-14 | 2022-03-31 | 2022-11-04 | 2021-10-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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