| 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) | 3,455,330,675.81 | 2,025,611,999.18 | 908,101,383.71 | 4,027,152,026.78 | 2,769,145,268.52 | 1,651,537,280.30 | 754,476,400.80 |
| 营业收入(元) | 3,455,330,675.81 | 2,025,611,999.18 | 908,101,383.71 | 4,027,152,026.78 | 2,769,145,268.52 | 1,651,537,280.30 | 754,476,400.80 |
| 二、营业总成本(元) | 3,041,148,307.03 | 1,841,552,801.24 | 827,671,345.16 | 3,568,511,773.21 | 2,478,163,546.90 | 1,498,005,792.20 | 694,259,824.54 |
| 营业成本(元) | 1,112,826,995.37 | 644,126,989.72 | 270,368,728.59 | 1,316,065,975.09 | 892,363,252.41 | 534,728,421.44 | 243,328,409.42 |
| 研发费用(元) | 13,543,167.10 | 7,674,525.14 | 3,060,469.52 | 15,769,198.15 | 14,165,094.46 | 7,611,542.20 | 5,039,813.95 |
| 营业税金及附加(元) | 557,898,698.97 | 333,737,672.35 | 122,284,371.26 | 626,544,155.58 | 426,158,566.47 | 251,886,710.91 | 112,711,399.72 |
| 销售费用(元) | 1,060,444,286.55 | 674,355,075.75 | 333,671,895.73 | 1,237,698,024.27 | 893,645,294.55 | 545,613,907.48 | 245,875,982.77 |
| 管理费用(元) | 303,706,621.80 | 182,052,736.30 | 97,294,035.34 | 367,846,391.88 | 247,369,622.28 | 155,184,588.20 | 85,474,748.07 |
| 财务费用(元) | -7,271,462.76 | -394,198.02 | 991,844.72 | 4,588,028.24 | 4,461,716.73 | 2,980,621.97 | 1,829,470.61 |
| 其中：利息费用(元) | 3,618,247.41 | 2,881,340.32 | 1,598,833.36 | 10,481,145.95 | 7,797,011.19 | 5,861,283.49 | 3,599,750.01 |
| 其中：利息收入(元) | 12,591,699.81 | 4,521,364.87 | 1,358,125.62 | 8,893,907.69 | 5,585,405.92 | 4,508,455.10 | 2,497,721.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 598,344.08 | - | - | - |
| 加：投资收益(元) | 19,794,903.66 | 14,879,771.27 | 6,552,802.74 | 21,371,704.85 | 14,551,130.06 | 9,074,046.87 | 4,212,639.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,775,752.36 | 3,876,386.83 | 1,855,667.89 | 9,290,405.58 | 6,936,425.71 | 5,102,516.31 | 3,299,262.67 |
| 资产处置收益(元) | 41,331.55 | -69,837.01 | - | 27,997.58 | 43,487.46 | 22,449.08 | 22,449.08 |
| 资产减值损失(元) | -2,260,337.49 | -965,901.40 | 1,180,879.58 | -2,658,447.76 | -1,882,372.71 | -475,826.37 | -612,694.50 |
| 信用减值损失(元) | 134,664.86 | -40,730.23 | -394,177.07 | -5,215,182.68 | -1,208,824.39 | -1,852,292.28 | 280,379.19 |
| 其他收益(元) | 273,948,204.58 | 265,924,962.20 | 255,023,686.17 | 36,357,926.02 | 24,144,163.90 | 15,047,326.84 | 6,145,828.24 |
| 四、营业利润(元) | 705,841,135.94 | 463,787,462.77 | 342,793,229.97 | 509,122,595.66 | 326,629,305.94 | 175,347,192.24 | 70,265,177.89 |
| 加：营业外收入(元) | 7,576,970.79 | 4,904,193.68 | 2,360,475.17 | 9,156,234.72 | 7,180,020.25 | 5,492,994.74 | 2,876,191.06 |
| 减：营业外支出(元) | 6,810,742.61 | 4,710,075.23 | 1,443,216.36 | 5,537,154.53 | 4,525,640.24 | 3,819,304.39 | 2,761,669.85 |
| 五、利润总额(元) | 706,607,364.12 | 463,981,581.22 | 343,710,488.78 | 512,741,675.85 | 329,283,685.95 | 177,020,882.59 | 70,379,699.10 |
| 减：所得税费用(元) | 173,216,449.49 | 101,283,287.04 | 77,741,555.54 | 124,160,157.04 | 80,573,843.41 | 53,302,777.12 | 13,181,929.88 |
| 六、净利润(元) | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 | 388,581,518.81 | 248,709,842.54 | 123,718,105.47 | 57,197,769.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 | 388,581,518.81 | 248,709,842.54 | 123,718,105.47 | 57,197,769.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 | 389,206,340.64 | 249,447,109.04 | 124,455,371.97 | 56,145,225.48 |
| 少数股东损益(元) | - | - | - | -624,821.83 | -737,266.50 | -737,266.50 | 1,052,543.74 |
| 扣除非经常性损益后的净利润(元) | 316,059,727.93 | 154,531,326.32 | 70,490,373.38 | 347,397,738.72 | 222,844,746.57 | 106,465,218.70 | 49,922,240.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.40 | 0.30 | 0.43 | 0.28 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.58 | 0.40 | 0.30 | 0.43 | 0.28 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 | 388,581,518.81 | 248,709,842.54 | 123,718,105.47 | 57,197,769.22 |
| 归属于母公司所有者的综合收益总额(元) | 533,390,914.63 | 362,698,294.18 | 265,968,933.25 | 389,206,340.64 | 249,447,109.04 | 124,455,371.97 | 56,145,225.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -624,821.83 | -737,266.50 | -737,266.50 | 1,052,543.74 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-29 | 2022-04-29 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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