| 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) | 1,721,108,752.05 | 5,508,197,839.47 | 4,046,992,838.58 | 2,697,808,126.88 | 1,329,706,570.36 | 4,455,989,703.12 | 3,330,451,768.68 | 2,168,840,159.83 | 826,924,120.57 |
| 营业收入(元) | 1,721,108,752.05 | 5,508,197,839.47 | 4,046,992,838.58 | 2,697,808,126.88 | 1,329,706,570.36 | 4,455,989,703.12 | 3,330,451,768.68 | 2,168,840,159.83 | 826,924,120.57 |
| 二、营业总成本(元) | 1,661,412,863.49 | 5,362,387,350.89 | 3,903,606,162.49 | 2,555,184,773.76 | 1,244,064,364.08 | 4,280,709,243.40 | 3,176,010,580.01 | 2,062,029,868.00 | 792,422,320.74 |
| 营业成本(元) | 1,562,644,066.54 | 4,927,903,394.46 | 3,615,350,038.41 | 2,366,599,462.83 | 1,158,123,269.29 | 3,903,298,070.33 | 2,906,244,631.83 | 1,893,128,017.11 | 723,446,116.67 |
| 研发费用(元) | 38,968,305.81 | 181,118,258.58 | 127,219,063.77 | 86,361,907.49 | 37,114,593.79 | 168,776,849.82 | 108,170,839.53 | 66,587,054.87 | 24,368,919.10 |
| 营业税金及附加(元) | 6,076,175.72 | 24,365,479.63 | 17,566,891.70 | 10,115,245.36 | 5,706,015.01 | 22,398,879.79 | 16,455,345.05 | 10,434,973.36 | 4,518,871.06 |
| 销售费用(元) | 26,490,701.14 | 99,916,723.73 | 67,970,464.04 | 44,444,813.43 | 22,089,079.70 | 81,605,957.95 | 72,741,413.06 | 44,792,856.81 | 18,404,919.99 |
| 管理费用(元) | 31,264,270.03 | 135,985,415.94 | 97,168,448.84 | 63,460,576.82 | 30,557,401.91 | 122,868,236.34 | 86,974,498.14 | 56,690,155.40 | 25,659,727.62 |
| 财务费用(元) | -4,030,655.75 | -6,901,921.45 | -21,668,744.27 | -15,797,232.17 | -9,525,995.62 | -18,238,750.83 | -14,576,147.60 | -9,603,189.55 | -3,976,233.70 |
| 其中：利息费用(元) | 1,158,826.13 | 4,188,950.43 | 4,338,431.14 | 2,171,962.35 | 558,614.97 | 4,478,888.43 | 2,234,610.98 | 1,255,621.40 | 817,320.86 |
| 其中：利息收入(元) | 5,413,923.91 | 12,548,352.03 | 25,553,866.13 | 18,432,341.55 | 10,021,031.14 | 24,414,211.65 | 17,505,314.65 | 11,029,294.87 | 4,776,545.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,288,165.00 | 2,595,565.00 | 3,159,258.00 | -69,428.00 | 1,558,343.00 | 1,133,851.96 | 1,008,100.00 | 2,225,399.96 | 2,415,804.96 |
| 加：投资收益(元) | 2,930,141.79 | 10,189,433.68 | 5,008,695.79 | 4,863,094.43 | 1,675,890.37 | 12,782,830.81 | 9,488,523.06 | 4,455,264.34 | 833,665.30 |
| 资产处置收益(元) | - | 9,340,600.97 | 88,487.42 | 81,100.83 | 638.74 | 25,530,614.87 | 25,545,895.60 | 25,545,895.60 | 15,280.72 |
| 资产减值损失(元) | - | -48,342,220.13 | -8,573,310.62 | -3,769,793.78 | - | -39,739,171.90 | -37,885,672.15 | -14,656,325.65 | -1,824,567.34 |
| 信用减值损失(元) | -34,902,916.23 | 3,831,522.95 | -37,790,625.52 | -24,680,445.43 | -25,287,341.08 | -1,313,612.68 | -23,317,368.63 | -17,878,217.62 | -6,106,825.42 |
| 其他收益(元) | 7,601,472.32 | 26,516,713.33 | 17,235,859.52 | 9,590,301.06 | 5,722,321.00 | 19,134,031.20 | 14,650,520.45 | 10,468,051.17 | 3,414,128.01 |
| 四、营业利润(元) | 37,612,751.44 | 149,942,104.38 | 122,515,040.68 | 128,638,182.23 | 69,312,058.31 | 192,809,003.98 | 143,931,187.00 | 116,970,359.63 | 33,249,286.06 |
| 加：营业外收入(元) | 6,147,278.15 | 2,464,751.41 | 1,773,887.84 | 881,078.48 | 444,546.44 | 2,884,055.98 | 1,864,525.59 | 1,345,072.68 | 229,511.56 |
| 减：营业外支出(元) | 41,355.49 | 1,255,998.87 | 945,400.60 | 226,921.70 | 124,361.43 | 7,227,722.69 | 3,759,492.11 | 3,758,574.59 | 3,047,820.32 |
| 五、利润总额(元) | 43,718,674.10 | 151,150,856.92 | 123,343,527.92 | 129,292,339.01 | 69,632,243.32 | 188,465,337.27 | 142,036,220.48 | 114,556,857.72 | 30,430,977.30 |
| 减：所得税费用(元) | 10,032,124.75 | 8,216,882.86 | 10,762,646.72 | 18,644,775.98 | 12,129,227.74 | 18,043,397.00 | 22,085,807.81 | 16,395,956.07 | 6,071,740.41 |
| 六、净利润(元) | 33,686,549.35 | 142,933,974.06 | 112,580,881.20 | 110,647,563.03 | 57,503,015.58 | 170,421,940.27 | 119,950,412.67 | 98,160,901.65 | 24,359,236.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,686,549.35 | 142,933,974.06 | 112,580,881.20 | 110,647,563.03 | 57,503,015.58 | 170,421,940.27 | 119,950,412.67 | 98,160,901.65 | 24,359,236.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,147,332.96 | 152,104,404.48 | 117,475,256.15 | 113,345,169.41 | 58,553,426.11 | 172,422,114.63 | 121,138,324.81 | 98,610,137.64 | 25,117,380.48 |
| 少数股东损益(元) | -2,460,783.61 | -9,170,430.42 | -4,894,374.95 | -2,697,606.38 | -1,050,410.53 | -2,000,174.36 | -1,187,912.14 | -449,235.99 | -758,143.59 |
| 扣除非经常性损益后的净利润(元) | 18,105,687.97 | 104,551,788.19 | 91,278,105.30 | 97,435,416.82 | 48,938,328.65 | 115,620,963.62 | 69,692,511.85 | 57,907,617.08 | 17,256,524.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.39 | 0.31 | 0.31 | 0.16 | 0.47 | 0.33 | 0.27 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.31 | 0.31 | 0.16 | 0.47 | 0.33 | 0.27 | 0.07 |
| 九、综合收益总额(元) | 33,686,549.35 | 142,933,974.06 | 112,580,881.20 | 110,647,563.03 | 57,503,015.58 | 170,421,940.27 | 119,950,412.67 | 98,160,901.65 | 24,359,236.89 |
| 归属于母公司所有者的综合收益总额(元) | 36,147,332.96 | 152,104,404.48 | 117,475,256.15 | 113,345,169.41 | 58,553,426.11 | 172,422,114.63 | 121,138,324.81 | 98,610,137.64 | 25,117,380.48 |
| 归属于少数股东的综合收益总额(元) | -2,460,783.61 | -9,170,430.42 | -4,894,374.95 | -2,697,606.38 | -1,050,410.53 | -2,000,174.36 | -1,187,912.14 | -449,235.99 | -758,143.59 |
| 公告日期 | 2022-04-30 | 2022-03-26 | 2021-10-29 | 2021-08-26 | 2021-04-30 | 2021-03-26 | 2020-10-30 | 2020-08-28 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
