| 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) | 2,546,047,883.13 | 1,797,093,614.42 | 3,180,986,503.40 | 2,009,379,959.98 | 1,174,393,019.86 |
| 营业收入(元) | 2,546,047,883.13 | 1,797,093,614.42 | 3,180,986,503.40 | 2,009,379,959.98 | 1,174,393,019.86 |
| 二、营业总成本(元) | 2,107,873,447.15 | 1,526,507,288.97 | 2,853,432,035.29 | 1,837,229,861.65 | 1,060,745,698.97 |
| 营业成本(元) | 1,970,630,305.85 | 1,430,990,481.00 | 2,528,204,052.35 | 1,625,432,393.68 | 923,922,335.85 |
| 研发费用(元) | 33,830,268.67 | 23,285,841.32 | 57,888,787.01 | 43,963,678.36 | 28,588,460.34 |
| 营业税金及附加(元) | 4,972,288.77 | 3,454,330.53 | 3,806,974.60 | 5,545,762.77 | 3,913,720.35 |
| 销售费用(元) | 152,672,335.14 | 83,842,706.65 | 168,649,086.35 | 108,190,245.17 | 64,050,726.44 |
| 管理费用(元) | 38,691,477.00 | 26,380,174.84 | 57,957,426.21 | 38,902,063.66 | 24,423,791.11 |
| 财务费用(元) | -92,923,228.28 | -41,446,245.37 | 36,925,708.77 | 15,195,718.01 | 15,846,664.88 |
| 其中：利息费用(元) | 12,901,812.15 | 9,971,094.62 | 18,947,115.69 | 13,289,555.87 | 8,168,902.57 |
| 其中：利息收入(元) | 8,982,104.88 | 4,896,992.30 | 3,521,495.56 | 2,665,351.25 | 2,292,046.78 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,999,636.03 | 53,199.55 | 2,180,210.30 | 1,310,227.36 | 785,419.38 |
| 加：投资收益(元) | -2,336,067.22 | -2,222,071.80 | -22,100,426.95 | -22,191,174.71 | 3,088,015.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 642,603.79 | 642,603.79 | -776,811.86 | -598,699.40 | -473,694.44 |
| 资产处置收益(元) | 769,951.67 | 374,342.14 | -1,111,577.61 | -563,072.66 | -988,507.30 |
| 资产减值损失(元) | -7,850,392.87 | -10,047,863.79 | -6,167,309.63 | -7,542,480.91 | -13,942,718.98 |
| 信用减值损失(元) | -17,932,892.93 | -19,122,384.59 | -16,710,233.83 | -12,523,853.99 | -2,450,214.47 |
| 其他收益(元) | 2,210,306.87 | 1,655,852.50 | 2,904,453.35 | 1,395,463.40 | 990,187.95 |
| 四、营业利润(元) | 411,035,705.47 | 241,277,399.46 | 286,549,583.74 | 132,035,206.82 | 101,129,502.72 |
| 加：营业外收入(元) | 2,100,460.57 | 1,436,675.65 | 1,642,619.47 | 1,063,552.86 | 622,082.08 |
| 减：营业外支出(元) | 2,399,026.81 | 2,077,981.80 | 12,597,498.41 | 883,859.06 | 670,593.46 |
| 五、利润总额(元) | 410,737,139.23 | 240,636,093.31 | 275,594,704.80 | 132,214,900.62 | 101,080,991.34 |
| 减：所得税费用(元) | 33,303,786.50 | 17,654,312.28 | -3,755,594.13 | -6,101,307.09 | -4,028,943.29 |
| 六、净利润(元) | 377,433,352.73 | 222,981,781.03 | 279,350,298.93 | 138,316,207.71 | 105,109,934.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 377,433,352.73 | 222,981,781.03 | 279,350,298.93 | 138,316,207.71 | 105,109,934.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 377,433,352.73 | 222,981,781.03 | 279,350,298.93 | 138,316,207.71 | 105,109,934.63 |
| 扣除非经常性损益后的净利润(元) | 372,133,300.00 | 216,402,400.00 | 305,291,500.00 | 154,590,900.00 | 101,393,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 4.19 | 2.48 | 3.10 | 1.54 | 1.17 |
| 二、稀释每股收益(元) | 4.19 | 2.48 | 3.10 | 1.54 | 1.17 |
| 八、其他综合收益(元) | 315,836.59 | 20,481,350.46 | -5,946,522.81 | 4,912,391.67 | -2,730,102.35 |
| 归属于母公司股东的其他综合收益(元) | 315,836.59 | 20,481,350.46 | -5,946,522.81 | 4,912,391.67 | -2,730,102.35 |
| 九、综合收益总额(元) | 377,749,189.32 | 243,463,131.49 | 273,403,776.12 | 143,228,599.38 | 102,379,832.28 |
| 归属于母公司所有者的综合收益总额(元) | 377,749,189.32 | 243,463,131.49 | 273,403,776.12 | 143,228,599.38 | 102,379,832.28 |
| 公告日期 | 2022-11-11 | 2022-10-21 | 2022-06-06 | 2022-11-11 | 2021-09-29 |
| 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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