| 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) | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 | 21,789,854,719.38 | 14,193,756,690.05 | 9,391,997,387.46 | 3,199,962,078.08 |
| 营业收入(元) | 10,613,083,580.88 | 6,751,463,786.66 | 1,625,262,424.14 | 21,789,854,719.38 | 14,193,756,690.05 | 9,391,997,387.46 | 3,199,962,078.08 |
| 二、营业总成本(元) | 10,527,687,000.73 | 6,695,971,123.66 | 1,626,002,599.17 | 20,768,948,855.32 | 13,510,188,116.28 | 8,945,748,581.13 | 3,010,212,131.34 |
| 营业成本(元) | 9,614,840,240.65 | 6,195,160,968.05 | 1,443,711,976.38 | 19,080,848,079.26 | 12,499,657,725.28 | 8,261,486,966.43 | 2,707,680,084.65 |
| 研发费用(元) | 277,104,794.51 | 122,945,657.21 | 13,392,380.28 | 576,436,307.18 | 335,542,906.20 | 225,251,186.63 | 84,834,228.08 |
| 营业税金及附加(元) | 13,484,537.29 | 9,355,483.71 | 3,337,621.17 | 19,354,139.90 | 12,393,999.30 | 8,779,418.14 | 3,275,580.11 |
| 销售费用(元) | 92,789,706.39 | 60,561,016.27 | 28,751,113.96 | 156,630,710.21 | 99,485,416.21 | 62,883,515.74 | 29,476,127.70 |
| 管理费用(元) | 534,915,948.04 | 321,938,432.84 | 147,807,152.50 | 932,940,989.78 | 565,593,488.62 | 390,008,825.89 | 187,170,381.51 |
| 财务费用(元) | -5,448,226.15 | -13,990,434.42 | -10,997,645.12 | 2,738,628.99 | -2,485,419.33 | -2,661,331.70 | -2,224,270.71 |
| 其中：利息费用(元) | 19,222,428.36 | 15,283,120.77 | 2,728,152.72 | 33,168,133.42 | 19,228,819.96 | 12,614,095.95 | 4,343,138.90 |
| 其中：利息收入(元) | 39,231,198.40 | 30,746,560.59 | 18,975,849.68 | 40,167,616.71 | 26,145,200.73 | 20,139,607.44 | 11,046,140.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,164,871.22 | 4,623,779.05 | 1,294,957.76 | -1,264,910.91 | 994,348.59 | 994,348.59 | 206,948.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,164,871.22 | 4,623,779.05 | 1,294,957.76 | 1,132,658.51 | 994,348.59 | 994,348.59 | 206,948.50 |
| 资产处置收益(元) | - | - | - | -918,061.35 | -571,294.73 | -327,694.42 | -58,016.37 |
| 资产减值损失(元) | -9,262,725.95 | -8,901,671.27 | 854,709.01 | -493,286.30 | 29,541.92 | - | -28,396.14 |
| 信用减值损失(元) | -23,511,596.78 | -12,842,337.33 | 106,927.45 | -16,005,349.00 | -2,284,718.23 | -6,886,320.75 | -1,895,490.03 |
| 其他收益(元) | 27,925,426.24 | 15,948,149.00 | 9,638,801.17 | 13,319,367.89 | 10,996,954.79 | 6,493,025.96 | 3,416,867.28 |
| 四、营业利润(元) | 84,712,554.88 | 54,320,582.45 | 11,155,220.36 | 1,015,543,624.39 | 692,733,406.11 | 446,522,165.71 | 191,391,859.98 |
| 加：营业外收入(元) | 12,845,416.27 | 2,727,573.99 | 897,052.32 | 3,036,290.14 | 1,320,117.50 | 1,142,781.60 | 806,018.35 |
| 减：营业外支出(元) | 1,295,252.66 | 1,020,066.92 | 970,968.52 | 3,864,165.23 | 917,031.21 | 757,062.15 | 238,493.66 |
| 五、利润总额(元) | 96,262,718.49 | 56,028,089.52 | 11,081,304.16 | 1,014,715,749.30 | 693,136,492.40 | 446,907,885.16 | 191,959,384.67 |
| 减：所得税费用(元) | 56,833,418.17 | 45,623,762.43 | 5,696,081.06 | 101,214,031.38 | 84,336,373.98 | 71,565,495.04 | 33,482,123.29 |
| 六、净利润(元) | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 | 913,501,717.92 | 608,800,118.42 | 375,342,390.12 | 158,477,261.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 | 913,501,717.92 | 608,800,118.42 | 375,342,390.12 | 158,477,261.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 | 913,211,536.40 | 619,049,115.36 | 382,549,683.91 | 163,917,315.42 |
| 少数股东损益(元) | -8,331,621.06 | -6,449,373.67 | -5,880,287.89 | 290,181.52 | -10,248,996.94 | -7,207,293.79 | -5,440,054.04 |
| 扣除非经常性损益后的净利润(元) | 21,912,894.80 | 2,080,075.13 | 4,761,244.85 | 904,402,309.52 | 610,277,505.31 | 377,421,067.25 | 160,573,656.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.02 | 1.55 | 1.05 | 0.65 | 0.28 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.02 | 1.55 | 1.05 | 0.65 | 0.28 |
| 八、其他综合收益(元) | - | - | - | -88,562.67 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -88,562.67 | - | - | - |
| 九、综合收益总额(元) | 39,429,300.32 | 10,404,327.09 | 5,385,223.10 | 913,413,155.25 | 608,800,118.42 | 375,342,390.12 | 158,477,261.38 |
| 归属于母公司所有者的综合收益总额(元) | 47,760,921.38 | 16,853,700.76 | 11,265,510.99 | 913,122,973.73 | 619,049,115.36 | 382,549,683.91 | 163,917,315.42 |
| 归属于少数股东的综合收益总额(元) | -8,331,621.06 | -6,449,373.67 | -5,880,287.89 | 290,181.52 | -10,248,996.94 | -7,207,293.79 | -5,440,054.04 |
| 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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