| 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) | 1,149,018,210.95 | 4,651,772,746.11 | 3,568,448,093.93 | 2,364,170,550.47 | 930,412,386.20 | 3,539,172,251.49 | 2,600,384,311.99 | 1,635,363,178.49 | 821,312,958.57 |
| 营业收入(元) | 1,149,018,210.95 | 4,651,772,746.11 | 3,568,448,093.93 | 2,364,170,550.47 | 930,412,386.20 | 3,539,172,251.49 | 2,600,384,311.99 | 1,635,363,178.49 | 821,312,958.57 |
| 二、营业总成本(元) | 950,396,003.60 | 3,722,005,176.55 | 2,838,212,754.48 | 1,883,962,378.70 | 778,969,551.42 | 2,943,169,725.94 | 2,283,373,553.74 | 1,454,422,567.41 | 682,388,848.75 |
| 营业成本(元) | 832,429,986.11 | 3,093,100,911.91 | 2,391,852,530.62 | 1,591,237,535.96 | 651,522,028.06 | 2,523,093,243.30 | 1,960,413,847.78 | 1,250,422,891.90 | 590,286,826.39 |
| 研发费用(元) | 24,138,216.53 | 69,584,880.14 | 56,783,051.76 | 32,522,853.96 | 16,046,184.34 | 87,735,968.41 | 60,455,093.28 | 42,043,388.09 | 15,070,474.03 |
| 营业税金及附加(元) | 11,251,197.63 | 74,275,291.66 | 63,266,791.34 | 44,607,358.67 | 16,224,081.84 | 72,091,000.18 | 53,261,606.08 | 34,760,779.35 | 14,456,924.42 |
| 销售费用(元) | 33,166,688.40 | 133,539,805.51 | 97,091,513.99 | 64,253,791.50 | 27,381,676.57 | 100,445,915.24 | 131,819,110.83 | 78,827,005.76 | 37,920,526.92 |
| 管理费用(元) | 108,069,626.46 | 507,382,135.50 | 344,749,276.30 | 221,939,782.94 | 99,471,296.40 | 399,395,057.29 | 236,627,918.89 | 159,630,638.98 | 87,291,616.49 |
| 财务费用(元) | -58,659,711.53 | -155,877,848.17 | -115,530,409.53 | -70,598,944.33 | -31,675,715.79 | -239,591,458.48 | -159,204,023.12 | -111,262,136.67 | -62,637,519.50 |
| 其中：利息费用(元) | 4,485,883.06 | 22,802,083.04 | 15,101,067.27 | 9,271,038.32 | 5,751,941.97 | 45,411,600.06 | 38,012,908.42 | 26,957,586.80 | 7,592,492.43 |
| 其中：利息收入(元) | 63,794,653.60 | 188,076,827.60 | 137,937,723.99 | 83,636,855.42 | 39,690,904.31 | 281,090,451.03 | 193,937,989.19 | 136,071,498.40 | 69,957,255.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -145,144,000.10 | 31,039,725.31 | 94,813,735.26 | 55,014,402.96 | 7,150,019.53 | -7,141,727.90 | -6,422,046.15 | 60,861,343.18 | -17,471,132.26 |
| 加：投资收益(元) | 27,978,636.34 | 413,278,092.00 | 220,948,169.57 | 62,019,575.51 | 7,225,590.07 | 118,159,470.36 | 127,707,495.09 | -23,648,082.66 | -15,664.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 60,692,679.58 | - | - | - | -80,588,570.21 | - | - | - |
| 资产处置收益(元) | - | -1,962,848.45 | 385,759.54 | 265,735.71 | - | 11,449,181.75 | - | -581,021.31 | - |
| 资产减值损失(元) | 3,229.10 | -40,973,862.65 | 4,482,707.35 | 1,100,544.60 | 32,272.10 | -477,765,585.46 | 11,100,341.05 | 8,165,639.73 | 196,560.07 |
| 信用减值损失(元) | - | -27,182,725.06 | - | - | - | -16,309,637.06 | - | - | - |
| 其他收益(元) | 7,228,846.06 | 45,129,274.35 | 18,463,106.84 | 9,238,101.40 | 6,028,449.55 | 63,226,591.86 | 10,400,382.62 | 6,390,794.81 | 2,917,156.34 |
| 四、营业利润(元) | 88,688,918.75 | 1,349,095,225.06 | 1,069,328,818.01 | 607,846,531.95 | 171,879,166.03 | 287,620,819.10 | 459,796,930.86 | 232,129,284.83 | 124,551,029.60 |
| 加：营业外收入(元) | 2,723,329.72 | 8,159,186.35 | 9,049,793.60 | 5,899,711.78 | 1,619,108.75 | 437,394,882.71 | 45,456,755.40 | 15,611,754.54 | 5,802,180.93 |
| 减：营业外支出(元) | 3,271,876.95 | 26,581,471.53 | 7,032,213.55 | 845,288.76 | 2,141,299.09 | 64,083,346.31 | 61,783,626.50 | 53,384,712.89 | 50,671,990.52 |
| 五、利润总额(元) | 88,140,371.52 | 1,330,672,939.88 | 1,071,346,398.06 | 612,900,954.97 | 171,356,975.69 | 660,932,355.50 | 443,470,059.76 | 194,356,326.48 | 79,681,220.01 |
| 减：所得税费用(元) | 48,481,978.70 | 215,096,257.19 | 176,222,601.75 | 90,012,231.22 | 30,688,689.96 | 124,250,935.75 | 64,877,593.78 | 16,624,153.52 | 14,307,923.88 |
| 六、净利润(元) | 39,658,392.82 | 1,115,576,682.69 | 895,123,796.31 | 522,888,723.75 | 140,668,285.73 | 536,681,419.75 | 378,592,465.98 | 177,732,172.96 | 65,373,296.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,658,392.82 | 1,115,576,682.69 | - | - | 140,668,285.73 | 536,681,419.75 | 378,592,465.98 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,712,279.50 | 1,084,595,183.21 | 873,414,964.38 | 502,113,306.19 | 133,858,572.65 | 547,458,328.20 | 400,408,072.72 | 198,454,125.73 | 77,863,815.31 |
| 少数股东损益(元) | 5,946,113.32 | 30,981,499.48 | 21,708,831.93 | 20,775,417.56 | 6,809,713.08 | -10,776,908.45 | -21,815,606.74 | -20,721,952.77 | -12,490,519.18 |
| 扣除非经常性损益后的净利润(元) | 124,695,630.41 | 774,087,826.45 | 692,603,424.51 | 457,568,053.18 | 137,223,959.15 | 384,315,360.09 | 360,993,641.28 | 172,375,622.64 | 144,977,634.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.29 | 0.23 | 0.13 | 0.04 | 0.14 | 0.11 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.29 | 0.23 | 0.13 | 0.04 | 0.14 | 0.11 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -48,767.84 | 13,276,257.62 | -23,701.18 | -14,782.66 | -10,679.85 | 10,626.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -48,767.84 | 13,276,257.62 | -23,701.18 | -14,782.66 | -10,679.85 | 10,626.17 | - | - | - |
| 九、综合收益总额(元) | 39,609,624.98 | 1,128,852,940.31 | 895,100,095.13 | 522,873,941.09 | 140,657,605.88 | 536,692,045.92 | 378,592,465.98 | 177,732,172.96 | 65,373,296.13 |
| 归属于母公司所有者的综合收益总额(元) | 33,663,511.66 | 1,097,871,440.83 | 873,391,263.20 | 502,098,523.53 | 133,847,892.80 | 547,468,954.37 | 400,408,072.72 | 198,454,125.73 | 77,863,815.31 |
| 归属于少数股东的综合收益总额(元) | 5,946,113.32 | 30,981,499.48 | 21,708,831.93 | 20,775,417.56 | 6,809,713.08 | -10,776,908.45 | -21,815,606.74 | -20,721,952.77 | -12,490,519.18 |
| 公告日期 | 2022-04-30 | 2022-04-23 | 2021-10-26 | 2021-08-25 | 2021-04-24 | 2021-04-15 | 2020-10-31 | 2020-08-29 | 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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