| 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) | 1,687,325,850.30 | 1,108,872,322.99 | 546,525,106.59 | 2,021,565,770.40 | 1,495,008,237.82 | 1,007,006,197.70 | 499,823,727.84 |
| 营业收入(元) | 1,687,325,850.30 | 1,108,872,322.99 | 546,525,106.59 | 2,021,565,770.40 | 1,495,008,237.82 | 1,007,006,197.70 | 499,823,727.84 |
| 二、营业总成本(元) | 1,567,118,352.34 | 1,045,613,902.76 | 514,211,267.62 | 1,878,324,193.35 | 1,368,635,733.69 | 905,095,665.50 | 445,107,885.77 |
| 营业成本(元) | 1,396,956,780.33 | 930,236,998.56 | 457,102,065.04 | 1,607,169,485.13 | 1,103,567,859.45 | 726,234,115.42 | 357,657,593.34 |
| 研发费用(元) | 49,265,511.73 | 33,006,143.80 | 17,194,224.36 | 78,013,483.08 | 54,306,614.61 | 34,183,879.53 | 14,002,612.44 |
| 营业税金及附加(元) | 17,585,886.42 | 12,340,665.79 | 6,166,754.79 | 22,194,831.90 | 17,067,511.63 | 12,100,551.37 | 7,241,602.43 |
| 销售费用(元) | 21,792,906.81 | 12,841,426.90 | 6,729,545.84 | 34,320,692.11 | 104,178,617.06 | 69,787,057.83 | 36,224,620.77 |
| 管理费用(元) | 76,018,086.13 | 48,102,471.32 | 21,479,054.05 | 116,057,007.59 | 76,971,524.80 | 53,686,041.21 | 23,209,604.45 |
| 财务费用(元) | 5,499,180.92 | 9,086,196.39 | 5,539,623.54 | 20,568,693.54 | 12,543,606.14 | 9,104,020.14 | 6,771,852.34 |
| 其中：利息费用(元) | 13,080,675.14 | 12,876,888.26 | 5,813,151.89 | 13,326,666.19 | 11,408,539.70 | 7,700,000.00 | 4,850,000.00 |
| 其中：利息收入(元) | 1,309,408.71 | 738,366.47 | 435,816.02 | 1,394,014.91 | 1,879,655.56 | 973,113.05 | 485,927.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 22,438.36 | - | - | - |
| 加：投资收益(元) | - | - | - | 1,735,690.71 | - | - | - |
| 资产处置收益(元) | - | - | - | 17,228.06 | 17,228.06 | 17,228.06 | 17,228.06 |
| 资产减值损失(元) | -14,065,943.30 | - | -5,962,799.51 | -28,655,502.72 | -1,747,112.93 | -1,747,112.93 | -6,293,903.98 |
| 信用减值损失(元) | - | -4,764,893.29 | - | -6,561,571.47 | - | - | - |
| 其他收益(元) | 3,201,611.29 | 2,821,549.00 | 2,174,748.00 | 15,509,653.21 | 13,105,128.10 | 8,219,841.00 | 2,185,744.00 |
| 四、营业利润(元) | 109,343,165.95 | 61,315,075.94 | 28,525,787.46 | 125,309,513.20 | 137,747,747.36 | 108,400,488.33 | 50,624,910.15 |
| 加：营业外收入(元) | 569,069.72 | 558,943.34 | - | 2,379,997.67 | 110,204.01 | 3,383.00 | 450.00 |
| 减：营业外支出(元) | 180,002.53 | 180,002.53 | 83,230.78 | 6,785,311.29 | 50,697.10 | - | - |
| 五、利润总额(元) | 109,732,233.14 | 61,694,016.75 | 28,442,556.68 | 120,904,199.58 | 137,807,254.27 | 108,403,871.33 | 50,625,360.15 |
| 减：所得税费用(元) | 11,613,613.60 | 10,880,430.90 | 5,080,737.49 | 13,189,421.38 | 24,635,376.30 | 19,778,484.14 | 10,260,115.51 |
| 六、净利润(元) | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 | 107,714,778.20 | 113,171,877.97 | 88,625,387.19 | 40,365,244.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 | 107,714,778.20 | 113,171,877.97 | 88,625,387.19 | 40,365,244.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 94,658,911.45 | 48,143,958.88 | 22,630,676.53 | 101,373,984.18 | 106,871,862.01 | 82,946,465.92 | 37,960,842.46 |
| 少数股东损益(元) | 3,459,708.09 | 2,669,626.97 | 731,142.66 | 6,340,794.02 | 6,300,015.96 | 5,678,921.27 | 2,404,402.18 |
| 扣除非经常性损益后的净利润(元) | 91,714,452.38 | 45,591,688.79 | 20,774,312.66 | 84,483,630.49 | 96,291,011.58 | 76,470,111.84 | 36,102,577.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.16 | 0.07 | 0.34 | 0.36 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.32 | 0.16 | 0.07 | 0.34 | 0.36 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 98,118,619.54 | 50,813,585.85 | 23,361,819.19 | 107,714,778.20 | 113,171,877.97 | 88,625,387.19 | 40,365,244.64 |
| 归属于母公司所有者的综合收益总额(元) | 94,658,911.45 | 48,143,958.88 | 22,630,676.53 | 101,373,984.18 | 106,871,862.01 | 82,946,465.92 | 37,960,842.46 |
| 归属于少数股东的综合收益总额(元) | 3,459,708.09 | 2,669,626.97 | 731,142.66 | 6,340,794.02 | 6,300,015.96 | 5,678,921.27 | 2,404,402.18 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-22 | 2022-04-22 | 2021-10-30 | 2021-08-21 | 2021-04-17 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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