| 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) | 2,353,482,974.90 | 9,528,593,024.57 | 7,273,063,101.18 | 4,870,760,120.76 | 2,254,127,976.98 | 8,417,639,218.25 | 6,967,921,223.08 | 4,416,194,185.39 | 1,853,849,416.36 |
| 营业收入(元) | 2,353,482,974.90 | 9,528,593,024.57 | 7,273,063,101.18 | 4,870,760,120.76 | 2,254,127,976.98 | 8,417,639,218.25 | 6,967,921,223.08 | 4,416,194,185.39 | 1,853,849,416.36 |
| 二、营业总成本(元) | 2,200,321,903.86 | 8,848,838,203.46 | 6,716,761,568.38 | 4,439,412,721.88 | 2,099,314,552.19 | 7,773,970,287.25 | 6,448,089,154.97 | 4,130,658,577.14 | 1,811,776,396.00 |
| 营业成本(元) | 1,889,242,584.49 | 7,508,978,822.43 | 5,673,025,582.29 | 3,810,397,535.31 | 1,795,239,693.85 | 6,619,783,726.66 | 5,579,126,880.11 | 3,577,322,421.31 | 1,512,377,355.30 |
| 研发费用(元) | 73,956,355.68 | 298,279,758.77 | 226,333,104.85 | 139,458,391.40 | 62,065,588.94 | 222,134,773.30 | 159,744,611.94 | 94,451,267.14 | 39,840,908.85 |
| 营业税金及附加(元) | 17,511,035.51 | 122,976,197.83 | 102,259,476.71 | 31,530,439.79 | 13,077,979.63 | 68,539,439.15 | 49,494,606.54 | 33,530,568.53 | 11,089,394.90 |
| 销售费用(元) | 45,980,859.40 | 219,358,509.07 | 175,308,531.82 | 118,628,827.97 | 60,036,675.76 | 218,331,797.48 | 152,972,787.84 | 100,597,129.70 | 78,184,865.11 |
| 管理费用(元) | 146,793,433.34 | 587,979,011.48 | 456,918,486.88 | 285,528,413.83 | 140,709,546.03 | 520,454,522.85 | 411,315,710.53 | 258,537,241.96 | 135,690,305.10 |
| 财务费用(元) | 26,837,635.44 | 111,265,903.88 | 82,916,385.83 | 53,869,113.58 | 28,185,067.98 | 124,726,027.81 | 95,434,558.01 | 66,219,948.50 | 34,593,566.74 |
| 其中：利息费用(元) | 31,811,708.42 | 130,883,541.46 | 98,317,824.80 | 65,193,248.55 | 32,036,505.62 | 141,677,150.12 | 110,284,549.44 | 76,688,474.12 | 40,127,890.96 |
| 其中：利息收入(元) | 6,283,808.82 | 23,484,294.06 | 19,254,496.77 | 13,823,626.94 | 4,342,324.75 | 24,215,703.22 | 19,459,314.09 | 12,518,975.70 | 5,461,366.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 60,020,486.11 | -654,747.47 | -721,754.68 | -295,765.60 | -31,983,383.43 | -9,698,186.01 | -5,321,881.05 | -3,903,421.05 |
| 加：投资收益(元) | 8,039,858.50 | 44,399,495.67 | 24,864,982.93 | 16,077,606.02 | 7,965,683.98 | 63,306,753.10 | 49,926,058.29 | 35,591,931.83 | 17,198,786.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,933,431.62 | 31,187,875.54 | 22,632,972.21 | 15,314,387.22 | 7,859,257.10 | 32,070,836.01 | 31,705,046.20 | 21,856,016.62 | 6,231,394.49 |
| 资产处置收益(元) | -394,852.42 | 28,726.32 | -3,083,321.45 | -1,971,958.95 | -735,046.73 | -3,998,761.06 | -695,371.35 | 261,677.13 | -30,372.55 |
| 资产减值损失(元) | - | -29,672,737.58 | - | - | - | -10,676,923.61 | - | - | - |
| 信用减值损失(元) | -1,048,536.82 | -20,608,342.75 | -305,948.94 | -793,762.68 | 674,339.22 | -4,196,377.05 | -2,102,061.84 | -1,600,074.13 | 195,099.97 |
| 其他收益(元) | 8,642,946.18 | 38,755,356.69 | 14,354,784.11 | 9,268,985.40 | 1,291,028.57 | 46,674,181.09 | 21,208,083.94 | 13,198,128.08 | 3,709,317.67 |
| 四、营业利润(元) | 168,400,486.48 | 772,677,805.57 | 591,477,281.98 | 453,206,513.99 | 163,713,664.23 | 702,794,420.04 | 578,470,591.14 | 327,665,390.11 | 59,242,430.63 |
| 加：营业外收入(元) | 465,215.15 | 1,769,932.60 | 2,309,580.95 | 1,671,911.20 | 3,889,238.10 | 7,547,181.07 | 3,515,348.14 | 1,961,927.30 | 3,796,914.18 |
| 减：营业外支出(元) | 199,708.55 | 13,610,742.40 | 4,819,172.51 | 1,278,192.31 | 610,855.86 | 16,263,622.52 | 14,477,082.20 | 12,132,583.69 | 10,435,242.68 |
| 五、利润总额(元) | 168,665,993.08 | 760,836,995.77 | 588,967,690.42 | 453,600,232.88 | 166,992,046.47 | 694,077,978.59 | 567,508,857.08 | 317,494,733.72 | 52,604,102.13 |
| 减：所得税费用(元) | 32,207,788.07 | 158,168,124.21 | 123,510,967.01 | 100,121,475.63 | 35,075,231.20 | 99,441,367.82 | 107,693,582.67 | 60,072,489.35 | 9,231,217.08 |
| 六、净利润(元) | 136,458,205.01 | 602,668,871.56 | 465,456,723.41 | 353,478,757.25 | 131,916,815.27 | 594,636,610.77 | 459,815,274.41 | 257,422,244.37 | 43,372,885.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 136,458,205.01 | 602,668,871.56 | 465,456,723.41 | 353,478,757.25 | 131,916,815.27 | 594,636,610.77 | 459,815,274.41 | 257,422,244.37 | 43,372,885.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,420,094.68 | 553,180,163.22 | 430,325,734.71 | 330,075,344.24 | 123,901,784.03 | 565,214,257.13 | 440,320,506.92 | 248,773,045.62 | 42,488,168.40 |
| 少数股东损益(元) | 15,038,110.33 | 49,488,708.34 | 35,130,988.70 | 23,403,413.01 | 8,015,031.24 | 29,422,353.64 | 19,494,767.49 | 8,649,198.75 | 884,716.65 |
| 扣除非经常性损益后的净利润(元) | 115,582,363.19 | - | 428,222,458.34 | 327,271,150.72 | 122,401,225.53 | 536,034,021.05 | 432,109,043.97 | 245,565,125.65 | 44,281,423.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.37 | 0.28 | 0.22 | 0.08 | 0.37 | 0.29 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.37 | 0.28 | 0.22 | 0.08 | 0.37 | 0.29 | 0.16 | 0.03 |
| 八、其他综合收益(元) | - | 22,749,816.01 | - | - | - | 180,349,087.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 22,592,856.01 | - | - | - | 177,396,277.05 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 156,960.00 | - | - | - | 2,952,810.00 | - | - | - |
| 九、综合收益总额(元) | 136,458,205.01 | 625,418,687.57 | 465,456,723.41 | 353,478,757.25 | 131,916,815.27 | 774,985,697.82 | 459,815,274.41 | 257,422,244.37 | 43,372,885.05 |
| 归属于母公司所有者的综合收益总额(元) | 121,420,094.68 | 575,773,019.23 | 430,325,734.71 | 330,075,344.24 | 123,901,784.03 | 742,610,534.18 | 440,320,506.92 | 248,773,045.62 | 42,488,168.40 |
| 归属于少数股东的综合收益总额(元) | 15,038,110.33 | 49,645,668.34 | 35,130,988.70 | 23,403,413.01 | 8,015,031.24 | 32,375,163.64 | 19,494,767.49 | 8,649,198.75 | 884,716.65 |
| 公告日期 | 2022-04-29 | 2022-03-19 | 2021-10-30 | 2021-08-28 | 2021-04-28 | 2021-03-20 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||||
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