| 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) | 3,955,910,639.07 | 2,652,164,237.63 | 1,346,845,594.05 | 5,115,649,704.30 | 3,411,674,511.10 | 2,315,936,351.68 | 1,263,086,512.55 |
| 营业收入(元) | 3,955,910,639.07 | 2,652,164,237.63 | 1,346,845,594.05 | 5,115,649,704.30 | 3,411,674,511.10 | 2,315,936,351.68 | 1,263,086,512.55 |
| 二、营业总成本(元) | 3,478,495,321.07 | 2,292,415,874.55 | 1,163,422,938.70 | 4,301,356,992.97 | 2,978,176,956.59 | 1,978,368,256.23 | 1,057,627,938.41 |
| 营业成本(元) | 2,701,206,222.89 | 1,803,627,424.22 | 911,788,720.54 | 3,331,842,758.91 | 2,283,263,133.86 | 1,522,789,280.47 | 814,746,469.54 |
| 研发费用(元) | 128,595,357.11 | 85,508,291.54 | 39,384,340.34 | 170,105,530.96 | 125,372,450.80 | 86,734,492.89 | 41,777,447.63 |
| 营业税金及附加(元) | 65,282,999.38 | 44,844,335.00 | 26,829,363.19 | 112,595,334.52 | 38,365,671.76 | 26,569,603.41 | 13,523,129.46 |
| 销售费用(元) | 335,328,151.16 | 216,275,165.18 | 118,452,047.39 | 412,424,113.48 | 299,980,744.07 | 194,858,676.10 | 109,423,760.58 |
| 管理费用(元) | 249,650,461.64 | 142,665,575.64 | 67,834,644.82 | 254,493,095.03 | 217,111,298.42 | 137,711,225.26 | 74,040,790.86 |
| 财务费用(元) | -1,567,871.11 | -504,917.03 | -866,177.58 | 19,896,160.07 | 14,083,657.68 | 9,704,978.10 | 4,116,340.34 |
| 其中：利息费用(元) | 119,821.75 | 84,455.88 | 44,497.53 | 20,105,947.02 | 16,367,458.53 | 10,881,668.86 | 5,031,898.49 |
| 其中：利息收入(元) | 4,088,921.95 | 2,683,319.68 | 1,110,169.96 | 5,854,724.74 | 2,742,484.90 | 1,616,519.12 | 952,771.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -115,727.76 | -115,727.76 | -109,894.43 |
| 加：投资收益(元) | 24,459,124.17 | 15,535,167.73 | 9,357,606.54 | 37,429,432.67 | 18,527,587.18 | 10,470,576.19 | 6,460,929.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -578,011.73 | -200,869.24 | -46,593.65 | -165,002.27 | -283,414.38 | -233,562.62 | -161,849.02 |
| 资产处置收益(元) | -33,121.56 | 1,294.42 | -710.47 | -164,089.82 | -153,619.03 | 38,304.24 | -11,341.58 |
| 资产减值损失(元) | -24,863.49 | -24,863.49 | - | 8,726.93 | -63,504.64 | -63,504.64 | - |
| 信用减值损失(元) | -1,265,192.19 | -126,570.47 | 260,336.09 | -1,134,288.87 | -988,491.31 | -5,421.86 | 43,459.41 |
| 其他收益(元) | 21,001,424.06 | 17,496,026.99 | 5,356,671.58 | 27,062,967.87 | 15,855,172.20 | 12,482,859.85 | 3,977,682.06 |
| 四、营业利润(元) | 521,552,688.99 | 392,629,418.26 | 198,396,559.09 | 877,495,460.11 | 466,558,971.15 | 360,375,181.47 | 215,819,409.54 |
| 加：营业外收入(元) | 1,708,257.89 | 1,006,685.12 | 513,122.82 | 7,017,250.77 | 6,301,498.28 | 3,734,554.63 | 1,763,853.49 |
| 减：营业外支出(元) | 4,180,573.34 | 3,965,848.60 | 2,275,977.01 | 7,989,106.86 | 7,346,640.85 | 3,792,416.99 | 539,621.88 |
| 五、利润总额(元) | 519,080,373.54 | 389,670,254.78 | 196,633,704.90 | 876,523,604.02 | 465,513,828.58 | 360,317,319.11 | 217,043,641.15 |
| 减：所得税费用(元) | 72,109,086.13 | 55,930,148.68 | 27,706,862.11 | 92,303,153.39 | 69,309,072.53 | 58,691,891.48 | 30,147,861.81 |
| 六、净利润(元) | 446,971,287.41 | 333,740,106.10 | 168,926,842.79 | 784,220,450.63 | 396,204,756.05 | 301,625,427.63 | 186,895,779.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 446,971,287.41 | 333,740,106.10 | 168,926,842.79 | 784,220,450.63 | 396,204,756.05 | 301,625,427.63 | 186,895,779.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 418,734,374.23 | 313,134,476.13 | 158,435,261.61 | 741,964,726.31 | 366,726,933.87 | 279,819,325.70 | 174,996,448.44 |
| 少数股东损益(元) | 28,236,913.18 | 20,605,629.97 | 10,491,581.18 | 42,255,724.32 | 29,477,822.18 | 21,806,101.93 | 11,899,330.90 |
| 扣除非经常性损益后的净利润(元) | 403,276,918.86 | 301,797,079.06 | 155,372,720.92 | 717,685,790.40 | 353,951,354.70 | 268,946,436.51 | 169,964,823.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.41 | 0.21 | 0.94 | 0.46 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 0.54 | 0.41 | 0.21 | 0.94 | 0.46 | 0.35 | 0.22 |
| 八、其他综合收益(元) | 284,267.89 | 113,054.92 | -68,736.03 | -84,808.83 | -19,168.72 | -28,380.01 | 16,680.09 |
| 归属于母公司股东的其他综合收益(元) | 284,267.89 | 113,054.92 | -68,736.03 | -84,808.83 | -19,168.72 | -28,380.01 | 16,680.09 |
| 九、综合收益总额(元) | 447,255,555.30 | 333,853,161.02 | 168,858,106.76 | 784,135,641.80 | 396,185,587.33 | 301,597,047.62 | 186,912,459.43 |
| 归属于母公司所有者的综合收益总额(元) | 419,018,642.12 | 313,247,531.05 | 158,366,525.58 | 741,879,917.48 | 366,707,765.15 | 279,790,945.69 | 175,013,128.53 |
| 归属于少数股东的综合收益总额(元) | 28,236,913.18 | 20,605,629.97 | 10,491,581.18 | 42,255,724.32 | 29,477,822.18 | 21,806,101.93 | 11,899,330.90 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-25 | 2022-04-25 | 2021-10-30 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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