| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 8,519,901,885.91 | 36,234,414,703.34 | 26,728,052,655.98 | 18,265,345,185.24 | 8,571,905,223.52 | 39,311,753,472.09 | 30,267,274,807.70 | 18,809,226,059.46 | 7,485,116,949.03 |
| 营业收入(元) | 8,519,901,885.91 | 36,234,414,703.34 | 26,728,052,655.98 | 18,265,345,185.24 | 8,571,905,223.52 | 39,311,753,472.09 | 30,267,274,807.70 | 18,809,226,059.46 | 7,485,116,949.03 |
| 二、营业总成本(元) | 8,171,489,314.14 | 34,480,963,732.62 | 25,536,200,929.76 | 17,322,734,012.67 | 8,237,220,801.25 | 36,386,460,429.39 | 28,319,862,533.20 | 17,602,546,993.55 | 7,074,588,569.02 |
| 营业成本(元) | 7,403,775,673.04 | 31,018,238,504.95 | 23,004,330,746.18 | 15,572,046,532.74 | 7,365,209,252.44 | 32,512,227,932.59 | 25,395,851,315.32 | 15,689,227,925.40 | 6,224,243,134.20 |
| 研发费用(元) | 14,696,949.23 | 57,381,981.37 | 36,144,083.47 | 24,403,756.77 | 10,345,643.17 | 83,798,341.98 | 41,457,957.57 | 30,004,493.71 | 15,359,877.60 |
| 营业税金及附加(元) | 29,587,568.90 | 98,917,680.54 | 72,287,623.15 | 50,073,238.88 | 25,968,595.90 | 117,300,362.51 | 83,180,074.67 | 54,443,217.24 | 21,789,560.79 |
| 销售费用(元) | 467,781,977.35 | 2,199,515,233.01 | 1,640,568,074.40 | 1,152,897,749.53 | 584,329,772.71 | 2,484,562,296.69 | 1,983,723,875.72 | 1,283,240,364.26 | 563,457,919.72 |
| 管理费用(元) | 220,636,621.82 | 885,218,870.79 | 636,271,731.00 | 424,482,204.23 | 214,161,018.70 | 931,212,426.94 | 637,799,019.24 | 414,532,145.72 | 187,276,644.93 |
| 财务费用(元) | 35,010,523.80 | 221,691,461.96 | 146,598,671.56 | 98,830,530.52 | 37,206,518.33 | 257,359,068.68 | 177,850,290.68 | 131,098,847.22 | 62,461,431.78 |
| 其中：利息费用(元) | 43,980,322.73 | 221,765,080.64 | 158,493,585.56 | 80,113,913.32 | 33,418,001.42 | 244,483,783.74 | 173,243,931.31 | 94,031,083.93 | 42,938,039.36 |
| 其中：利息收入(元) | 7,525,910.54 | 28,177,686.47 | 27,772,026.80 | 18,283,621.99 | 10,090,196.21 | 32,945,442.16 | 30,657,055.91 | 17,440,622.26 | 7,986,038.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,135,400.41 | - | - | - | 655,662.62 | 208,126.02 | 97,290.42 | 30,108.22 |
| 加：投资收益(元) | -47,643.81 | 43,656,792.05 | 49,204,750.67 | 11,696,672.91 | -6,548,046.51 | 37,514,296.53 | 53,880,095.26 | 21,321,801.32 | 2,005,732.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,471,900.00 | 113,900,206.42 | 72,629,090.83 | 25,903,295.66 | 2,711,346.62 | 88,306,190.44 | 63,382,585.76 | 24,813,565.03 | 4,270,000.00 |
| 资产处置收益(元) | 15,897,528.31 | 12,209,852.83 | 12,240,428.82 | 12,254,663.56 | 12,267,800.30 | 637,100.19 | -51,899.58 | -55,668.81 | -49,974.40 |
| 资产减值损失(元) | -22,906.30 | -575,297,123.76 | -21,962,295.78 | -5,761,754.35 | -549,418.19 | -682,773,558.73 | -91,568,311.28 | -27,537,848.65 | -973,081.98 |
| 信用减值损失(元) | 541,086.91 | -370,588,273.10 | -34,994,070.07 | -47,029,763.79 | -546,586.32 | -483,504,890.21 | -48,446,864.46 | -37,008,406.72 | -7,271,918.42 |
| 其他收益(元) | 17,208,894.79 | 75,837,961.24 | 61,465,164.96 | 51,902,374.31 | 17,224,289.05 | 141,364,898.84 | 42,858,991.53 | 33,102,666.82 | 12,325,384.60 |
| 四、营业利润(元) | 381,989,531.67 | 937,134,779.57 | 1,257,805,704.82 | 965,673,365.21 | 356,532,460.60 | 1,939,186,551.94 | 1,904,292,411.99 | 1,196,598,900.29 | 416,594,630.63 |
| 加：营业外收入(元) | 7,004,453.99 | 19,364,444.06 | 11,414,917.87 | 5,175,987.69 | 3,234,125.52 | 8,899,227.24 | 7,171,551.09 | 5,624,402.03 | 2,398,535.03 |
| 减：营业外支出(元) | 431,332.98 | 16,393,007.47 | 7,849,202.81 | 7,168,069.10 | 1,608,583.64 | 22,819,729.40 | 23,453,859.69 | 6,121,877.14 | 4,361,791.75 |
| 五、利润总额(元) | 388,562,652.68 | 940,106,216.16 | 1,261,371,419.88 | 963,681,283.80 | 358,158,002.48 | 1,925,266,049.78 | 1,888,010,103.39 | 1,196,101,425.18 | 414,631,373.91 |
| 减：所得税费用(元) | 87,723,946.14 | 225,830,075.13 | 249,271,152.36 | 187,976,666.00 | 89,234,755.43 | 539,185,503.11 | 471,760,855.14 | 314,010,985.01 | 104,185,790.92 |
| 六、净利润(元) | 300,838,706.54 | 714,276,141.03 | 1,012,100,267.52 | 775,704,617.80 | 268,923,247.05 | 1,386,080,546.67 | 1,416,249,248.25 | 882,090,440.17 | 310,445,582.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 300,838,706.54 | 714,276,141.03 | 1,012,100,267.52 | 775,704,617.80 | 268,923,247.05 | 1,386,080,546.67 | 1,416,249,248.25 | 882,090,440.17 | 310,445,582.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 245,980,075.89 | 647,057,060.20 | 835,613,033.97 | 661,037,053.51 | 212,945,092.47 | 1,310,645,723.78 | 1,238,055,672.44 | 777,482,854.86 | 264,027,450.88 |
| 少数股东损益(元) | 54,858,630.65 | 67,219,080.83 | 176,487,233.55 | 114,667,564.29 | 55,978,154.58 | 75,434,822.89 | 178,193,575.81 | 104,607,585.31 | 46,418,132.11 |
| 扣除非经常性损益后的净利润(元) | 216,078,999.08 | 584,790,512.23 | 760,383,552.04 | 605,665,087.87 | 186,714,297.20 | 1,188,782,429.87 | 1,210,409,229.44 | 750,438,424.83 | 255,910,317.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.61 | 0.78 | 0.62 | 0.20 | 1.23 | 1.16 | 0.73 | 0.25 |
| 二、稀释每股收益(元) | 0.23 | 0.61 | 0.78 | 0.62 | 0.20 | 1.23 | 1.16 | 0.73 | 0.25 |
| 八、其他综合收益(元) | - | -2,066,785.54 | -84,037.45 | 104,221.88 | - | -3,467,201.50 | -163,931.68 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,501,980.07 | -84,037.45 | 104,221.88 | - | -3,339,876.54 | -163,931.68 | - | - |
| 归属于少数股东的其他综合收益(元) | - | -564,805.47 | - | - | - | -127,324.96 | - | - | - |
| 九、综合收益总额(元) | 300,838,706.54 | 712,209,355.49 | 1,012,016,230.07 | 775,808,839.68 | 268,923,247.05 | 1,382,613,345.17 | 1,416,085,316.57 | 882,090,440.17 | 310,445,582.99 |
| 归属于母公司所有者的综合收益总额(元) | 245,980,075.89 | 645,555,080.13 | 835,528,996.52 | 661,141,275.39 | 212,945,092.47 | 1,307,305,847.24 | 1,237,891,740.76 | 777,482,854.86 | 264,027,450.88 |
| 归属于少数股东的综合收益总额(元) | 54,858,630.65 | 66,654,275.36 | 176,487,233.55 | 114,667,564.29 | 55,978,154.58 | 75,307,497.93 | 178,193,575.81 | 104,607,585.31 | 46,418,132.11 |
| 公告日期 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-25 | 2021-04-28 | 2021-04-28 | 2020-10-30 | 2020-08-26 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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