| 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) | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 | 15,550,037,110.25 | 12,201,715,252.25 | 8,843,425,131.15 | 3,964,142,914.36 |
| 营业收入(元) | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 | 15,550,037,110.25 | 12,201,715,252.25 | 8,843,425,131.15 | 3,964,142,914.36 |
| 二、营业总成本(元) | 9,250,407,320.91 | 6,348,563,519.35 | 3,554,938,059.17 | 15,416,494,997.70 | 12,056,806,760.36 | 8,658,945,969.69 | 3,887,461,768.59 |
| 营业成本(元) | 8,427,786,510.77 | 5,845,745,034.10 | 3,219,113,180.31 | 13,920,213,713.24 | 10,830,254,714.73 | 7,817,538,957.93 | 3,493,414,386.05 |
| 研发费用(元) | 318,325,178.00 | 207,867,827.39 | 88,831,829.74 | 429,294,310.86 | 292,028,663.99 | 208,552,687.24 | 108,045,676.55 |
| 营业税金及附加(元) | 39,142,969.92 | 23,722,922.42 | 12,318,653.08 | 117,687,073.55 | 100,800,718.35 | 63,958,129.89 | 28,073,853.50 |
| 销售费用(元) | 341,496,641.59 | 193,949,796.38 | 176,564,751.05 | 486,667,489.65 | 555,946,182.30 | 376,244,321.18 | 178,249,446.05 |
| 管理费用(元) | 241,608,112.56 | 148,549,088.96 | 82,088,392.10 | 547,538,610.18 | 345,022,969.22 | 244,296,075.76 | 104,494,473.54 |
| 财务费用(元) | -117,952,091.93 | -71,271,149.90 | -23,978,747.11 | -84,906,199.78 | -67,246,488.23 | -51,644,202.31 | -24,816,067.10 |
| 其中：利息费用(元) | - | - | - | 9,182,016.60 | - | - | - |
| 其中：利息收入(元) | 109,870,783.32 | 73,471,719.93 | 27,354,386.79 | -97,596,267.47 | 76,529,446.96 | 56,739,358.16 | 26,660,114.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 754,716.98 | 6,180,406.24 | 2,663,333.32 | - | - | - |
| 加：投资收益(元) | 200,731,028.35 | 160,825,836.68 | 98,537,551.29 | 506,482,634.05 | 394,413,742.69 | 329,948,852.75 | 201,124,813.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 200,086,247.53 | 160,028,295.49 | 98,215,880.05 | - | 394,190,380.41 | 330,846,510.67 | 199,525,813.26 |
| 资产处置收益(元) | -2,626,681.01 | -3,536,748.52 | 30,711.03 | 52,389,062.10 | -10,522.53 | -10,522.53 | -10,522.56 |
| 资产减值损失(元) | -19,067,867.15 | -9,640,073.17 | -11,322,491.06 | -44,845,773.06 | -4,844,021.76 | -5,007,100.53 | -3,666,396.10 |
| 信用减值损失(元) | -4,904,946.01 | -14,287,268.62 | -11,583,411.97 | -315,890,631.60 | -31,511,070.41 | -38,490,505.88 | -24,641,288.94 |
| 其他收益(元) | 52,264,664.11 | 18,290,285.14 | 8,580,973.22 | 49,501,904.58 | 20,360,167.85 | 14,643,380.94 | 9,539,297.70 |
| 四、营业利润(元) | 99,227,990.69 | 106,489,406.65 | 123,131,071.18 | 383,842,641.94 | 523,316,787.73 | 485,563,266.21 | 259,027,049.13 |
| 加：营业外收入(元) | 13,904,779.22 | 1,597,605.24 | 77,704.57 | 7,860,025.98 | 3,510,340.59 | 3,177,708.97 | 3,105,566.91 |
| 减：营业外支出(元) | 10,698,080.79 | 3,800,228.55 | 21,845.62 | 37,259,319.71 | 16,579,550.12 | 15,322,729.66 | 651,166.70 |
| 五、利润总额(元) | 102,434,689.12 | 104,286,783.34 | 123,186,930.13 | 354,443,348.21 | 510,247,578.20 | 473,418,245.52 | 261,481,449.34 |
| 减：所得税费用(元) | -2,031,411.18 | -3,224,467.40 | 2,332,326.42 | -27,767,125.58 | -9,297,093.08 | -37,017,832.80 | -10,362,643.45 |
| 六、净利润(元) | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 | 382,210,473.79 | 519,544,671.28 | 510,436,078.32 | 271,844,092.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 | 382,210,473.79 | 519,544,671.28 | 510,436,078.32 | 271,844,092.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 | 371,747,475.83 | 513,990,962.83 | 504,372,000.14 | 273,130,374.48 |
| 少数股东损益(元) | 6,428,235.78 | 6,722,954.34 | 2,192,750.25 | 10,462,997.96 | 5,553,708.45 | 6,064,078.18 | -1,286,281.69 |
| 扣除非经常性损益后的净利润(元) | 17,680,796.73 | 72,773,062.26 | 98,342,295.32 | 271,099,051.18 | 486,013,084.13 | 488,592,099.61 | 258,856,566.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.06 | 0.19 | 0.26 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.06 | 0.19 | 0.26 | 0.25 | 0.14 |
| 八、其他综合收益(元) | - | - | - | -866,676.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -861,018.45 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -5,658.05 | - | - | - |
| 九、综合收益总额(元) | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 | 381,343,797.29 | 519,544,671.28 | 510,436,078.32 | 271,844,092.79 |
| 归属于母公司所有者的综合收益总额(元) | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 | 370,886,457.38 | 513,990,962.83 | 504,372,000.14 | 273,130,374.48 |
| 归属于少数股东的综合收益总额(元) | 6,428,235.78 | 6,722,954.34 | 2,192,750.25 | 10,457,339.91 | 5,553,708.45 | 6,064,078.18 | -1,286,281.69 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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