| 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) | 3,870,058,504.00 | 14,903,266,484.33 | 11,145,085,127.39 | 7,456,078,253.61 | 3,904,251,958.68 | 12,307,883,137.12 | 8,869,978,267.36 | 5,385,271,521.67 | 2,584,180,388.13 |
| 营业收入(元) | 3,870,058,504.00 | 14,903,266,484.33 | 11,145,085,127.39 | 7,456,078,253.61 | 3,904,251,958.68 | 12,307,883,137.12 | 8,869,978,267.36 | 5,385,271,521.67 | 2,584,180,388.13 |
| 二、营业总成本(元) | 3,628,576,059.04 | 13,926,885,009.25 | 10,341,355,156.00 | 6,845,083,659.11 | 3,561,839,874.26 | 11,489,852,231.97 | 8,304,799,496.33 | 5,058,783,775.36 | 2,400,328,228.42 |
| 营业成本(元) | 3,409,304,147.88 | 12,932,270,493.86 | 9,659,822,102.27 | 6,381,723,540.65 | 3,349,491,575.23 | 10,591,456,375.96 | 7,452,866,259.09 | 4,540,027,296.46 | 2,143,056,072.49 |
| 研发费用(元) | 58,280,746.26 | 348,197,773.37 | 215,477,128.07 | 130,642,344.24 | 38,327,220.42 | 254,492,199.16 | 136,192,841.84 | 61,919,820.28 | 21,833,425.51 |
| 营业税金及附加(元) | 24,811,392.32 | 107,963,603.51 | 80,575,905.71 | 57,472,673.80 | 29,940,671.78 | 97,857,505.46 | 67,944,652.77 | 42,347,007.78 | 24,467,002.72 |
| 销售费用(元) | 11,127,562.33 | 37,125,294.63 | 26,124,262.41 | 16,889,203.12 | 9,657,718.85 | 26,672,946.39 | 275,348,166.85 | 172,853,174.22 | 72,862,909.85 |
| 管理费用(元) | 108,514,333.46 | 436,450,721.03 | 301,540,043.83 | 220,968,266.08 | 118,193,486.38 | 412,439,464.19 | 283,415,018.94 | 175,344,507.41 | 99,303,540.16 |
| 财务费用(元) | 16,537,876.79 | 64,877,122.85 | 57,815,713.71 | 37,387,631.22 | 16,229,201.60 | 106,933,740.81 | 89,032,556.84 | 66,291,969.21 | 38,805,277.69 |
| 其中：利息费用(元) | 25,441,697.47 | 108,385,806.53 | 86,004,729.39 | 57,847,083.29 | 30,255,424.38 | 137,577,197.07 | 102,080,451.29 | 64,879,316.55 | 34,299,434.46 |
| 其中：利息收入(元) | 6,312,881.25 | 49,652,575.86 | 30,603,934.23 | 22,319,368.99 | 9,849,487.35 | 29,459,966.01 | 13,855,734.35 | 5,859,086.72 | 4,205,120.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,079,740.82 | 26,440,746.38 | 21,038,615.39 | 15,106,732.28 | 8,179,972.75 | 18,822,512.51 | 5,116,119.53 | -4,659,498.47 | 994,612.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,079,740.82 | 26,440,190.83 | 20,975,435.67 | 15,058,840.78 | 7,414,472.67 | 14,657,190.54 | 1,090,539.18 | -6,471,707.74 | 364,287.91 |
| 资产处置收益(元) | 1,496.82 | 20,695,386.53 | 15,153,511.87 | 17,255,873.94 | 14,467,365.83 | 1,519,482.75 | 1,317,330.84 | 495,643.44 | 416,092.54 |
| 资产减值损失(元) | 13,864,084.60 | -64,700,045.41 | 15,868,842.55 | 13,851,809.92 | 17,473,404.53 | -74,766,230.85 | -29,404,262.24 | -32,233,939.03 | -3,058,298.75 |
| 信用减值损失(元) | -11,218,056.46 | -2,215,327.63 | -6,731,327.08 | -12,102,046.48 | -6,978,135.49 | 14,032,743.57 | 3,931,215.98 | 10,040,814.03 | -2,871,622.08 |
| 其他收益(元) | 9,576,321.77 | 57,866,190.80 | 42,034,660.02 | 25,235,869.28 | 16,082,950.22 | 72,140,907.49 | 46,262,797.13 | 28,204,747.40 | 16,066,283.26 |
| 四、营业利润(元) | 256,786,032.51 | 1,014,468,425.75 | 891,094,274.14 | 670,342,833.44 | 391,637,642.26 | 849,780,320.62 | 592,401,972.27 | 328,335,513.68 | 195,399,227.18 |
| 加：营业外收入(元) | 2,956,322.86 | 39,688,062.49 | 25,909,461.34 | 20,036,155.26 | 8,402,316.74 | 17,950,637.29 | 14,849,621.69 | 8,937,978.90 | 902,156.64 |
| 减：营业外支出(元) | 11,305,626.10 | 59,941,823.51 | 9,693,158.60 | 6,638,570.55 | 760,808.00 | 28,042,748.56 | 11,465,766.20 | 8,978,295.82 | 7,029,845.32 |
| 五、利润总额(元) | 248,436,729.27 | 994,214,664.73 | 907,310,576.88 | 683,740,418.15 | 399,279,151.00 | 839,688,209.35 | 595,785,827.76 | 328,295,196.76 | 189,271,538.50 |
| 减：所得税费用(元) | 62,665,880.49 | 221,435,408.32 | 167,934,953.24 | 109,256,681.61 | 74,638,669.82 | 192,839,626.89 | 132,674,462.67 | 66,945,523.35 | 40,043,770.19 |
| 六、净利润(元) | 185,770,848.78 | 772,779,256.41 | 739,375,623.64 | 574,483,736.54 | 324,640,481.18 | 646,848,582.46 | 463,111,365.09 | 261,349,673.41 | 149,227,768.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 185,770,848.78 | 772,779,256.41 | 739,375,623.64 | 574,483,736.54 | 324,640,481.18 | 646,848,582.46 | 463,111,365.09 | 261,349,673.41 | 149,227,768.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 191,695,628.27 | 808,026,228.17 | 759,770,797.84 | 586,058,370.10 | 327,109,104.14 | 696,447,623.89 | 494,333,746.02 | 280,198,666.49 | 155,403,062.40 |
| 少数股东损益(元) | -5,924,779.49 | -35,246,971.76 | -20,395,174.20 | -11,574,633.56 | -2,468,622.96 | -49,599,041.43 | -31,222,380.93 | -18,848,993.08 | -6,175,294.09 |
| 扣除非经常性损益后的净利润(元) | 195,288,025.14 | 771,138,403.15 | 713,904,771.85 | 540,292,177.83 | 302,852,485.20 | 657,273,195.97 | 460,921,811.54 | 259,523,384.37 | 151,351,786.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.69 | 0.65 | 0.50 | 0.28 | 0.60 | 0.42 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.69 | 0.65 | 0.50 | 0.28 | 0.60 | 0.42 | 0.24 | 0.13 |
| 九、综合收益总额(元) | 185,770,848.78 | 772,779,256.41 | 739,375,623.64 | 574,483,736.54 | 324,640,481.18 | 646,848,582.46 | 463,111,365.09 | 261,349,673.41 | 149,227,768.31 |
| 归属于母公司所有者的综合收益总额(元) | 191,695,628.27 | 808,026,228.17 | 759,770,797.84 | 586,058,370.10 | 327,109,104.14 | 696,447,623.89 | 494,333,746.02 | 280,198,666.49 | 155,403,062.40 |
| 归属于少数股东的综合收益总额(元) | -5,924,779.49 | -35,246,971.76 | -20,395,174.20 | -11,574,633.56 | -2,468,622.96 | -49,599,041.43 | -31,222,380.93 | -18,848,993.08 | -6,175,294.09 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-21 | 2021-04-30 | 2021-04-24 | 2020-10-31 | 2020-08-22 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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