| 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) | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 | 2,634,240,069.27 | 1,850,443,801.38 | 1,236,885,265.08 | 583,649,850.82 |
| 营业收入(元) | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 | 2,634,240,069.27 | 1,850,443,801.38 | 1,236,885,265.08 | 583,649,850.82 |
| 二、营业总成本(元) | 1,336,966,428.55 | 872,610,217.99 | 413,514,465.67 | 1,926,230,428.06 | 1,349,199,334.89 | 906,676,433.61 | 443,823,870.12 |
| 营业成本(元) | 1,213,014,077.38 | 768,748,199.04 | 359,612,721.37 | 1,645,284,373.76 | 1,175,994,936.17 | 782,955,688.29 | 386,760,912.14 |
| 研发费用(元) | 31,057,069.98 | 28,215,570.06 | 7,241,348.05 | 72,196,443.32 | 36,783,597.79 | 26,223,680.82 | 8,150,489.05 |
| 营业税金及附加(元) | 14,654,605.58 | 11,036,225.24 | 4,971,616.20 | 22,255,302.88 | 12,383,776.40 | 11,371,935.02 | 6,496,850.98 |
| 销售费用(元) | 35,329,068.75 | 18,721,088.71 | 9,229,554.61 | 52,346,883.54 | 29,550,450.27 | 18,263,841.39 | 10,171,577.95 |
| 管理费用(元) | 120,001,777.10 | 84,011,920.27 | 38,704,846.66 | 189,072,423.36 | 122,982,957.17 | 83,444,778.86 | 40,165,738.13 |
| 财务费用(元) | -77,090,170.24 | -38,122,785.33 | -6,245,621.22 | -54,924,998.80 | -28,496,382.91 | -15,583,490.77 | -7,921,698.13 |
| 其中：利息费用(元) | 4,511,435.86 | 2,981,106.23 | 1,556,410.82 | 6,780,188.31 | 4,191,196.44 | 3,054,930.82 | 1,318,837.36 |
| 其中：利息收入(元) | 58,310,162.29 | 42,473,597.65 | 11,945,359.34 | 55,642,631.94 | 38,041,881.37 | 26,871,368.15 | 7,358,481.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -84,084.29 | 680,239.90 | -357,710.94 | -405,332.73 | -376,362.17 | -376,617.15 | -111,196.38 |
| 加：投资收益(元) | -9,355,958.49 | -4,117,004.02 | -13,858,861.23 | 4,362,031.03 | -19,965,372.06 | -9,714,327.71 | -14,471,468.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,870,153.49 | -19,997,384.01 | -14,189,861.23 | -54,619,563.47 | -49,921,000.06 | -32,976,234.76 | -17,289,801.38 |
| 信用减值损失(元) | -35,476,254.38 | -24,077,381.17 | -12,057,020.95 | 20,424,199.61 | -6,156,601.89 | -14,549,030.61 | 6,587,295.48 |
| 其他收益(元) | 100,986,666.02 | 72,706,101.32 | 38,228,042.14 | 109,459,432.44 | 72,947,649.35 | 50,650,654.63 | 22,794,043.58 |
| 四、营业利润(元) | 637,334,455.43 | 425,694,398.20 | 189,564,586.61 | 841,849,971.56 | 547,693,779.72 | 356,219,510.63 | 154,624,655.33 |
| 加：营业外收入(元) | 106,438,293.25 | 1,301,538.13 | 717,875.47 | 3,992,309.54 | 7,944,447.69 | 4,890,331.99 | 408,172.23 |
| 减：营业外支出(元) | 1,935,119.23 | 1,869,714.58 | 1,131,564.70 | 766,695.06 | 701,557.31 | 700,637.11 | 505.24 |
| 五、利润总额(元) | 741,837,629.45 | 425,126,221.75 | 189,150,897.38 | 845,075,586.04 | 554,936,670.10 | 360,409,205.51 | 155,032,322.32 |
| 减：所得税费用(元) | 94,021,831.42 | 60,263,992.07 | 26,385,921.48 | 117,594,507.03 | 71,475,948.86 | 38,220,258.42 | 18,929,493.51 |
| 六、净利润(元) | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 | 727,481,079.01 | 483,460,721.24 | 322,188,947.09 | 136,102,828.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 | 727,481,079.01 | 483,460,721.24 | 322,188,947.09 | 136,102,828.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 526,315,173.52 | 283,534,929.27 | 125,251,860.27 | 572,304,982.46 | 373,724,790.31 | 255,077,153.93 | 103,806,635.27 |
| 少数股东损益(元) | 121,500,624.51 | 81,327,300.41 | 37,513,115.63 | 155,176,096.55 | 109,735,930.93 | 67,111,793.16 | 32,296,193.54 |
| 扣除非经常性损益后的净利润(元) | 421,406,663.93 | 271,784,105.42 | 123,157,291.44 | 526,771,296.99 | 345,367,712.35 | 231,281,529.57 | 100,322,617.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.03 | 0.14 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.03 | 0.14 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 667,318,851.45 | 241,652,339.37 | -64,686,069.79 | -143,586,866.98 | -255,056,438.94 | -47,837,339.59 | 21,853,114.90 |
| 归属于母公司股东的其他综合收益(元) | 330,574,568.85 | 80,102,868.20 | -29,655,432.29 | -50,918,145.18 | -64,108,633.18 | -15,523,253.28 | 5,204,980.29 |
| 归属于少数股东的其他综合收益(元) | 336,744,282.60 | 161,549,471.17 | -35,030,637.50 | -92,668,721.80 | -190,947,805.76 | -32,314,086.31 | 16,648,134.61 |
| 九、综合收益总额(元) | 1,315,134,649.48 | 606,514,569.05 | 98,078,906.11 | 583,894,212.03 | 228,404,282.30 | 274,351,607.50 | 157,955,943.71 |
| 归属于母公司所有者的综合收益总额(元) | 856,889,742.37 | 363,637,797.47 | 95,596,427.98 | 521,386,837.28 | 309,616,157.13 | 239,553,900.65 | 109,011,615.56 |
| 归属于少数股东的综合收益总额(元) | 458,244,907.11 | 242,876,771.58 | 2,482,478.13 | 62,507,374.75 | -81,211,874.83 | 34,797,706.85 | 48,944,328.15 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-30 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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