| 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) | 1,341,675,336.05 | 5,486,608,703.83 | 3,894,045,395.84 | 2,500,989,424.79 | 1,029,676,881.01 | 4,253,380,047.56 | 2,969,634,538.56 | 1,785,412,165.95 | 643,453,983.85 |
| 营业收入(元) | 1,341,675,336.05 | 5,486,608,703.83 | 3,894,045,395.84 | 2,500,989,424.79 | 1,029,676,881.01 | 4,253,380,047.56 | 2,969,634,538.56 | 1,785,412,165.95 | 643,453,983.85 |
| 二、营业总成本(元) | 1,248,104,363.97 | 5,074,773,607.40 | 3,566,272,196.28 | 2,283,814,086.01 | 959,431,843.06 | 3,992,690,359.04 | 2,815,924,393.78 | 1,701,765,794.73 | 676,955,796.30 |
| 营业成本(元) | 878,591,044.00 | 3,569,645,718.79 | 2,497,288,270.49 | 1,613,960,679.04 | 657,604,453.29 | 2,780,816,911.86 | 1,936,808,512.72 | 1,159,427,031.03 | 435,043,369.03 |
| 研发费用(元) | 97,613,891.24 | 370,874,358.12 | 244,909,544.60 | 156,116,819.89 | 66,950,273.11 | 282,455,712.25 | 191,420,763.86 | 116,079,453.84 | 50,549,169.33 |
| 营业税金及附加(元) | 10,261,804.50 | 47,867,774.60 | 32,855,119.93 | 22,330,597.71 | 10,401,017.81 | 36,324,882.01 | 25,213,539.62 | 16,214,226.56 | 6,572,819.98 |
| 销售费用(元) | 176,039,364.92 | 748,838,339.22 | 544,806,193.17 | 334,573,566.30 | 146,310,115.57 | 589,679,189.20 | 426,875,015.95 | 256,620,929.37 | 104,672,496.70 |
| 管理费用(元) | 84,854,029.64 | 339,363,790.27 | 250,440,133.29 | 161,121,075.93 | 75,382,948.82 | 279,925,014.16 | 214,307,586.04 | 136,986,376.06 | 70,576,477.08 |
| 财务费用(元) | 744,229.67 | -1,816,373.60 | -4,027,065.20 | -4,288,652.86 | 2,783,034.46 | 23,488,649.56 | 21,298,975.59 | 16,437,777.87 | 9,541,464.18 |
| 其中：利息费用(元) | 3,354,565.10 | 16,337,269.40 | 12,935,121.00 | 8,920,668.72 | 4,877,807.33 | 28,626,742.00 | 22,597,569.66 | 15,769,513.75 | 9,264,035.23 |
| 其中：利息收入(元) | 3,954,321.27 | 22,705,985.85 | 20,346,639.54 | 15,771,789.98 | 3,228,840.27 | 9,404,718.09 | 5,607,042.16 | 3,129,801.30 | 1,539,438.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,474,215.12 | 68,082,886.22 | 46,428,097.44 | 76,175,818.75 | 89,093,710.62 | -14,032,168.70 | -18,164,675.26 | -20,530,755.44 | -14,590,148.58 |
| 加：投资收益(元) | 25,366,947.90 | 105,690,329.21 | 88,424,130.16 | 54,533,357.72 | 23,871,608.74 | 76,325,400.28 | 70,959,742.10 | 45,366,643.66 | 11,494,630.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,015,954.13 | 96,186,418.06 | 78,214,944.53 | 50,306,217.44 | 23,809,066.24 | 67,277,684.72 | 63,552,724.48 | 38,077,242.92 | 11,288,222.56 |
| 资产处置收益(元) | -957,270.76 | 1,327,571.15 | 2,063,202.65 | 15,885.98 | -50,809.79 | -598,670.99 | -292,350.19 | -24,523.99 | -20,986.66 |
| 资产减值损失(元) | -5,336,775.37 | -27,727,513.73 | -10,072,574.22 | -11,279,119.50 | -5,912,431.13 | -29,677,604.70 | -12,311,574.36 | -6,303,355.60 | -5,235,848.25 |
| 信用减值损失(元) | -7,426,745.44 | -30,538,986.23 | -49,629,934.29 | -36,806,473.10 | -7,572,516.05 | 91,322,474.41 | -7,668,084.92 | -22,610,832.27 | -2,987,407.51 |
| 其他收益(元) | 8,534,931.15 | 39,431,703.28 | 21,979,249.11 | 11,446,153.29 | 3,453,417.53 | 45,989,431.61 | 28,891,543.37 | 12,905,076.78 | 2,774,810.90 |
| 四、营业利润(元) | 122,226,274.68 | 568,101,086.33 | 426,965,370.41 | 311,260,961.92 | 173,128,017.87 | 430,018,550.43 | 215,124,745.52 | 92,448,624.36 | -42,066,761.99 |
| 加：营业外收入(元) | 50,100.22 | 40,135,545.92 | 45,354,611.30 | 45,340,533.11 | 76,518.35 | 428,863.44 | 797,622.15 | 675,855.97 | 364,275.23 |
| 减：营业外支出(元) | 527,771.10 | 1,156,514.60 | 503,312.76 | 210,944.15 | 39,858.14 | 2,560,655.99 | 2,735,782.23 | 2,560,859.57 | 2,233,355.60 |
| 五、利润总额(元) | 121,748,603.80 | 607,080,117.65 | 471,816,668.95 | 356,390,550.88 | 173,164,678.08 | 427,886,757.88 | 213,186,585.44 | 90,563,620.76 | -43,935,842.36 |
| 减：所得税费用(元) | 12,986,508.74 | 66,759,958.25 | 53,782,372.79 | 45,345,012.40 | 22,209,622.85 | 49,855,300.42 | 18,454,272.89 | 11,077,015.60 | -5,018,782.32 |
| 六、净利润(元) | 108,762,095.06 | 540,320,159.40 | 418,034,296.16 | 311,045,538.48 | 150,955,055.23 | 378,031,457.46 | 194,732,312.55 | 79,486,605.16 | -38,917,060.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 108,762,095.06 | 540,320,159.40 | 418,034,296.16 | 311,045,538.48 | 150,955,055.23 | 378,031,457.46 | 194,732,312.55 | 79,486,605.16 | -38,917,060.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 108,224,462.94 | 538,662,409.66 | 416,336,975.89 | 309,541,513.97 | 150,237,463.36 | 381,163,542.07 | 196,655,809.33 | 81,415,935.68 | -36,873,546.36 |
| 少数股东损益(元) | 537,632.12 | 1,657,749.74 | 1,697,320.27 | 1,504,024.51 | 717,591.87 | -3,132,084.61 | -1,923,496.78 | -1,929,330.52 | -2,043,513.68 |
| 扣除非经常性损益后的净利润(元) | 92,604,600.00 | 392,773,300.00 | 300,793,100.00 | 185,096,300.00 | 71,216,200.00 | 287,303,600.00 | 154,635,400.00 | 64,189,900.00 | -25,401,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.36 | 1.05 | 0.78 | 0.38 | 0.96 | 0.50 | 0.21 | -0.09 |
| 二、稀释每股收益(元) | 0.27 | 1.36 | 1.05 | 0.78 | 0.38 | 0.96 | 0.50 | 0.21 | -0.09 |
| 八、其他综合收益(元) | -229,311.39 | -1,828,502.27 | -296,780.86 | -328,536.48 | 57,039.02 | -1,787,252.01 | -131,893.18 | 585,168.35 | 692,726.72 |
| 归属于母公司股东的其他综合收益(元) | -229,311.39 | -1,827,827.87 | -296,780.86 | -328,536.48 | 57,039.02 | -1,795,252.01 | -131,893.18 | 585,168.35 | 692,726.72 |
| 归属于少数股东的其他综合收益(元) | - | -674.40 | - | - | - | 8,000.00 | - | - | - |
| 九、综合收益总额(元) | 108,532,783.67 | 538,491,657.13 | 417,737,515.30 | 310,717,002.00 | 151,012,094.25 | 376,244,205.45 | 194,600,419.37 | 80,071,773.51 | -38,224,333.32 |
| 归属于母公司所有者的综合收益总额(元) | 107,995,151.55 | 536,834,581.79 | 416,040,195.03 | 309,212,977.49 | 150,294,502.38 | 379,368,290.06 | 196,523,916.15 | 82,001,104.03 | -36,180,819.64 |
| 归属于少数股东的综合收益总额(元) | 537,632.12 | 1,657,075.34 | 1,697,320.27 | 1,504,024.51 | 717,591.87 | -3,124,084.61 | -1,923,496.78 | -1,929,330.52 | -2,043,513.68 |
| 公告日期 | 2022-04-30 | 2022-04-23 | 2021-10-30 | 2021-07-15 | 2021-04-30 | 2021-04-24 | 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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