| 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) | 1,215,951,908.09 | 753,217,386.15 | 386,877,229.53 | 1,525,938,566.48 | 1,088,227,897.49 | 731,648,147.37 | 373,579,154.27 |
| 营业收入(元) | 1,215,951,908.09 | 753,217,386.15 | 386,877,229.53 | 1,525,938,566.48 | 1,088,227,897.49 | 731,648,147.37 | 373,579,154.27 |
| 二、营业总成本(元) | 1,206,013,724.49 | 737,906,949.72 | 374,783,430.95 | 1,454,221,131.87 | 1,029,940,555.49 | 696,578,139.20 | 358,484,679.96 |
| 营业成本(元) | 1,079,390,778.69 | 652,782,873.20 | 333,923,748.06 | 1,253,490,163.75 | 889,104,182.47 | 595,838,254.09 | 297,932,806.53 |
| 研发费用(元) | 34,067,099.83 | 22,956,551.32 | 11,056,707.69 | 47,072,587.81 | 31,360,978.14 | 21,229,826.29 | 11,007,474.78 |
| 营业税金及附加(元) | 10,972,773.02 | 6,342,139.83 | 2,480,835.87 | 15,611,382.75 | 13,252,347.60 | 11,304,120.56 | 9,062,148.16 |
| 销售费用(元) | 7,176,887.86 | 4,099,713.27 | 2,357,114.29 | 9,314,927.00 | 7,232,660.92 | 4,483,280.60 | 2,188,679.37 |
| 管理费用(元) | 58,111,151.55 | 40,442,725.41 | 19,282,042.79 | 112,272,406.38 | 73,677,195.51 | 51,520,585.86 | 32,769,962.34 |
| 财务费用(元) | 16,295,033.54 | 11,282,946.69 | 5,682,982.25 | 16,459,664.18 | 15,313,190.85 | 12,202,071.80 | 5,523,608.78 |
| 其中：利息费用(元) | 18,158,640.50 | 12,851,730.40 | 7,011,751.84 | 26,386,422.22 | 22,375,403.42 | 15,368,499.43 | 8,813,491.29 |
| 其中：利息收入(元) | 922,033.32 | 700,468.78 | 323,715.32 | 3,857,837.74 | 3,589,758.85 | 883,939.00 | 216,071.27 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 47,007.78 | 47,007.78 | - | -1,149,220.64 | 95,444.57 | 95,444.57 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,149,220.64 | - | - | - |
| 资产处置收益(元) | - | - | - | -22,161.84 | - | - | - |
| 资产减值损失(元) | - | - | - | -7,628,285.23 | -4,070,231.18 | -4,070,231.18 | - |
| 信用减值损失(元) | 3,486,709.77 | 3,129,535.96 | 3,129,535.96 | -2,596,481.04 | - | - | - |
| 其他收益(元) | 2,065,881.40 | 928,402.95 | 22,187.80 | 372,335.13 | 693,431.13 | 484,231.13 | 448,231.13 |
| 四、营业利润(元) | 15,537,782.55 | 19,415,383.12 | 15,245,522.34 | 60,693,620.99 | 55,005,986.52 | 31,579,452.69 | 15,542,705.44 |
| 加：营业外收入(元) | 746,290.11 | 676,342.14 | 595,588.34 | 764,947.38 | 296,473.12 | 54,502.98 | 13,080.60 |
| 减：营业外支出(元) | 83,891.01 | 10,834.57 | 10,697.86 | 302,852.00 | 59,230.03 | 2,330.00 | 2,330.00 |
| 五、利润总额(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 61,155,716.37 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| 减：所得税费用(元) | - | - | - | 2,843,853.09 | - | - | - |
| 六、净利润(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 58,311,863.28 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 58,311,863.28 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 58,311,863.28 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| 扣除非经常性损益后的净利润(元) | 13,472,096.51 | 18,486,980.17 | 15,223,334.54 | 58,854,743.80 | 54,312,555.39 | 31,095,221.56 | 15,094,474.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.05 | 0.17 | 0.16 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.05 | 0.17 | 0.16 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -13,430.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -13,430.97 | - | - | - |
| 九、综合收益总额(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 58,298,432.31 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| 归属于母公司所有者的综合收益总额(元) | 16,200,181.65 | 20,080,890.69 | 15,830,412.82 | 58,298,432.31 | 55,243,229.61 | 31,631,625.67 | 15,553,456.04 |
| 公告日期 | 2022-10-28 | 2022-08-31 | 2022-04-29 | 2022-03-31 | 2021-10-20 | 2021-08-25 | 2021-04-29 |
| 审计意见(境内) | 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) |
