| 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) | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 | 7,214,281,276.61 | 4,303,480,999.11 | 2,691,081,001.97 | 559,569,501.74 |
| 营业收入(元) | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 | 7,214,281,276.61 | 4,303,480,999.11 | 2,691,081,001.97 | 559,569,501.74 |
| 二、营业总成本(元) | 2,725,596,152.11 | 2,007,687,233.85 | 720,933,335.40 | 7,172,300,423.93 | 4,290,807,599.48 | 2,686,844,117.49 | 569,859,512.29 |
| 营业成本(元) | 2,660,547,611.65 | 1,967,851,497.20 | 700,919,432.50 | 7,017,607,060.89 | 4,211,491,626.48 | 2,628,180,738.12 | 537,109,223.02 |
| 研发费用(元) | 29,715,124.45 | 19,083,986.74 | 8,809,557.13 | 84,313,732.18 | 36,627,098.61 | 24,093,492.25 | 13,525,489.76 |
| 营业税金及附加(元) | 571,127.31 | 537,272.96 | 36,682.10 | 581,020.52 | 346,041.33 | 274,218.72 | 76,323.18 |
| 销售费用(元) | 7,724,299.71 | 5,078,105.63 | 1,674,745.72 | 15,650,109.75 | 8,394,775.12 | 6,601,249.52 | 3,610,382.92 |
| 管理费用(元) | 33,593,222.00 | 19,400,355.28 | 11,655,651.94 | 62,545,942.64 | 40,744,697.69 | 29,004,258.29 | 14,126,509.75 |
| 财务费用(元) | -6,555,233.01 | -4,263,983.96 | -2,162,733.99 | -8,397,442.05 | -6,796,639.75 | -1,309,839.41 | 1,411,583.66 |
| 其中：利息费用(元) | 297,111.11 | 297,111.11 | 297,111.11 | 7,038,479.59 | 6,645,701.81 | 6,287,896.53 | 3,422,222.23 |
| 其中：利息收入(元) | 6,331,994.39 | 4,338,880.04 | 2,494,122.15 | 17,552,550.11 | 15,465,558.91 | 9,613,155.35 | 2,873,947.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,850,516.68 | 3,866,059.11 | 1,832,566.96 | 11,973,257.12 | 15,290,032.37 | 13,511,457.31 | 335,723.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,529,843.36 | 4,398,163.57 | 1,832,566.96 | 2,291,998.76 | 5,444,380.92 | 3,830,198.95 | 335,723.22 |
| 资产处置收益(元) | - | - | - | 74,234,415.53 | -5,054.57 | -294.62 | - |
| 信用减值损失(元) | -53,848.19 | 1,756,050.44 | 1,789,770.44 | -6,619,207.05 | 793,364.57 | 2,677,707.57 | 2,346,281.52 |
| 其他收益(元) | 2,783,115.49 | 694,846.16 | 420,266.11 | 56,334,734.69 | 55,807,002.70 | 55,197,989.54 | 54,938,976.38 |
| 四、营业利润(元) | 18,853,224.86 | 17,987,740.16 | 7,008,260.52 | 177,904,052.97 | 84,558,744.70 | 75,623,744.28 | 47,330,970.57 |
| 加：营业外收入(元) | 501,625.00 | 104,800.00 | 103,100.00 | 1,087,280.72 | 790,575.22 | -570,265.55 | 42,789.00 |
| 减：营业外支出(元) | - | - | - | 6,269,565.73 | 2,242,965.56 | 2,242,965.56 | 2,242,795.69 |
| 五、利润总额(元) | 19,354,849.86 | 18,092,540.16 | 7,111,360.52 | 172,721,767.96 | 83,106,354.36 | 72,810,513.17 | 45,130,963.88 |
| 减：所得税费用(元) | 3,287,577.10 | 4,413,079.88 | 2,142,070.46 | 21,108,814.48 | 15,157,175.18 | 14,797,934.68 | 10,783,911.89 |
| 六、净利润(元) | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 | 151,612,953.48 | 67,949,179.18 | 58,012,578.49 | 34,347,051.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 | 151,612,953.48 | 67,949,179.18 | 58,012,578.49 | 34,347,051.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,712,923.84 | 13,503,807.06 | 4,578,656.56 | 151,408,174.16 | 67,136,975.14 | 57,785,826.23 | 34,042,844.87 |
| 少数股东损益(元) | 354,348.92 | 175,653.22 | 390,633.50 | 204,779.32 | 812,204.04 | 226,752.26 | 304,207.12 |
| 扣除非经常性损益后的净利润(元) | 13,968,807.91 | 12,536,237.27 | 4,051,776.67 | 42,587,357.49 | 19,069,278.39 | 11,019,403.69 | -4,750,317.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.21 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.21 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -598,461.20 | -373,044.60 | -399,163.40 | 14,305,787.19 | -95,390.40 | -203,272.40 | -248,696.40 |
| 归属于母公司股东的其他综合收益(元) | -598,461.20 | -373,044.60 | -399,163.40 | 14,305,787.19 | -95,390.40 | -203,272.40 | -248,696.40 |
| 九、综合收益总额(元) | 15,468,811.56 | 13,306,415.68 | 4,570,126.66 | 165,918,740.67 | 67,853,788.78 | 57,809,306.09 | 34,098,355.59 |
| 归属于母公司所有者的综合收益总额(元) | 15,114,462.64 | 13,130,762.46 | 4,179,493.16 | 165,713,961.35 | 67,041,584.74 | 57,582,553.83 | 33,794,148.47 |
| 归属于少数股东的综合收益总额(元) | 354,348.92 | 175,653.22 | 390,633.50 | 204,779.32 | 812,204.04 | 226,752.26 | 304,207.12 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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