| 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) | 5,889,062,800.65 | 3,814,612,477.39 | 1,721,148,406.83 | 7,397,821,532.02 | 5,445,930,343.96 | 1,247,644,190.52 | 641,242,872.76 |
| 营业收入(元) | 5,889,062,800.65 | 3,814,612,477.39 | 1,721,148,406.83 | 7,397,821,532.02 | 5,445,930,343.96 | 1,247,644,190.52 | 641,242,872.76 |
| 二、营业总成本(元) | 5,514,158,759.21 | 3,548,605,916.28 | 1,645,717,879.08 | 6,768,439,334.19 | 5,117,126,217.09 | 1,165,080,331.80 | 608,810,931.13 |
| 营业成本(元) | 4,980,869,238.05 | 3,199,300,943.59 | 1,470,913,318.60 | 6,016,016,971.77 | 4,517,085,107.48 | 1,018,725,513.22 | 518,436,807.95 |
| 研发费用(元) | 268,156,082.33 | 166,364,898.97 | 74,033,048.27 | 341,348,746.89 | 266,507,154.66 | 56,288,563.91 | 20,189,763.65 |
| 营业税金及附加(元) | 39,036,772.38 | 25,785,972.83 | 10,263,340.80 | 57,449,311.95 | 42,455,251.21 | 10,313,185.58 | 5,249,054.26 |
| 销售费用(元) | 64,210,808.78 | 43,551,093.07 | 20,684,060.66 | 86,064,515.92 | 76,967,428.03 | 22,064,281.82 | 35,727,540.80 |
| 管理费用(元) | 170,956,848.37 | 113,276,319.02 | 62,479,064.69 | 255,544,895.83 | 171,218,225.17 | 43,697,641.42 | 22,026,712.55 |
| 财务费用(元) | -9,070,990.70 | 326,688.80 | 7,345,046.06 | 12,014,891.83 | 42,893,050.54 | 13,991,145.85 | 7,181,051.92 |
| 其中：利息费用(元) | 18,612,493.52 | 14,541,931.54 | 13,900,534.79 | 41,072,541.12 | 56,073,926.16 | 13,353,424.35 | 7,047,173.93 |
| 其中：利息收入(元) | 14,187,739.68 | 24,756,157.65 | 7,988,091.32 | 37,132,118.68 | 18,333,159.28 | 699,481.69 | 367,992.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,260,261.33 | -5,689,948.25 | 2,200,000.00 | 6,548,098.62 | 18,999,347.44 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 13,492,962.07 | 3,757,455.33 | 2,200,000.00 | 30,348,663.28 | - | - | - |
| 资产处置收益(元) | -66,894.17 | 1,852,974.68 | - | 1,886,520.07 | 2,197,930.62 | 2,045,074.78 | 393,619.86 |
| 资产减值损失(元) | - | - | - | -70,906,677.12 | - | - | - |
| 信用减值损失(元) | -1,831,465.05 | -1,869,992.18 | - | -108,889,836.86 | -9,951,331.58 | -2,228,862.28 | -1,004,231.19 |
| 其他收益(元) | 8,813,541.92 | 4,821,999.93 | 2,910,420.49 | 14,046,705.97 | 10,702,287.79 | 4,402,234.07 | 220,972.47 |
| 四、营业利润(元) | 384,079,485.47 | 265,121,595.29 | 80,540,948.24 | 472,067,008.51 | 350,752,361.14 | 86,782,305.29 | 32,042,302.77 |
| 加：营业外收入(元) | 5,798,685.34 | 3,377,174.70 | 2,093,290.81 | 7,818,793.12 | 14,999,514.31 | 2,260,822.25 | 341,689.96 |
| 减：营业外支出(元) | 1,041,622.81 | 473,008.30 | 175,174.87 | 11,592,973.02 | 4,639,428.73 | 229,017.66 | 28,184.21 |
| 五、利润总额(元) | 388,836,548.00 | 268,025,761.69 | 82,459,064.18 | 468,292,828.61 | 361,112,446.72 | 88,814,109.88 | 32,355,808.52 |
| 减：所得税费用(元) | 52,667,217.46 | 42,586,616.58 | 11,584,829.19 | 71,471,615.79 | 47,038,731.74 | 15,235,426.52 | 5,253,868.49 |
| 六、净利润(元) | 336,169,330.54 | 225,439,145.11 | 70,874,234.99 | 396,821,212.82 | 314,073,714.98 | 73,578,683.36 | 27,101,940.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 336,169,330.54 | 225,439,145.11 | 70,874,234.99 | 396,821,212.82 | - | 73,578,683.36 | 27,101,940.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 251,778,744.41 | 149,530,232.96 | 38,245,224.62 | 138,711,922.25 | 192,823,342.35 | 74,665,209.42 | 27,920,197.47 |
| 少数股东损益(元) | 84,390,586.13 | 75,908,912.15 | 32,629,010.37 | 258,109,290.57 | 121,250,372.63 | -1,086,526.06 | -818,257.44 |
| 扣除非经常性损益后的净利润(元) | 244,876,581.60 | 145,382,712.56 | 34,618,273.55 | 688,374.46 | 51,547,905.37 | 67,767,481.01 | 27,190,631.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.02 | 0.08 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.02 | 0.08 | 0.10 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -987,053.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -987,053.40 | - | - | - |
| 九、综合收益总额(元) | 336,169,330.54 | 225,439,145.11 | 70,874,234.99 | 395,834,159.42 | 314,073,714.98 | 73,578,683.36 | 27,101,940.03 |
| 归属于母公司所有者的综合收益总额(元) | 251,778,744.41 | 149,530,232.96 | 38,245,224.62 | 137,724,868.85 | 192,823,342.35 | 74,665,209.42 | 27,920,197.47 |
| 归属于少数股东的综合收益总额(元) | 84,390,586.13 | 75,908,912.15 | 32,629,010.37 | 258,109,290.57 | 121,250,372.63 | -1,086,526.06 | -818,257.44 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-26 | 2022-03-11 | 2021-10-30 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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