| 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) | 2,084,467,152.28 | 1,353,723,457.37 | 582,606,371.44 | 2,940,843,508.09 | 2,118,103,555.06 | 1,487,757,668.06 | 800,100,233.28 |
| 营业收入(元) | 2,084,467,152.28 | 1,353,723,457.37 | 582,606,371.44 | 2,940,843,508.09 | 2,118,103,555.06 | 1,487,757,668.06 | 800,100,233.28 |
| 二、营业总成本(元) | 1,972,970,181.86 | 1,271,556,342.73 | 546,577,502.76 | 2,715,521,292.32 | 1,947,123,194.17 | 1,370,855,713.62 | 770,509,797.34 |
| 营业成本(元) | 1,703,126,525.42 | 1,114,947,378.47 | 446,518,139.81 | 2,299,173,293.84 | 1,666,005,904.00 | 1,179,753,608.97 | 667,911,131.34 |
| 研发费用(元) | 118,206,582.19 | 61,663,055.29 | 37,136,278.41 | 145,275,496.32 | 108,715,267.75 | 71,342,735.29 | 33,196,112.24 |
| 营业税金及附加(元) | 10,652,211.75 | 7,476,944.05 | 3,397,259.60 | 18,948,418.09 | 13,999,365.33 | 10,158,784.31 | 6,192,949.11 |
| 销售费用(元) | 28,214,700.32 | 16,890,145.44 | 13,647,018.88 | 59,942,406.15 | 43,874,250.77 | 30,042,551.25 | 21,007,604.79 |
| 管理费用(元) | 147,828,916.49 | 90,075,098.12 | 43,716,591.19 | 190,063,159.32 | 117,273,600.88 | 80,769,557.38 | 46,014,372.08 |
| 财务费用(元) | -35,058,754.31 | -19,496,278.64 | 2,162,214.87 | 2,118,518.60 | -2,745,194.56 | -1,211,523.58 | -3,812,372.22 |
| 其中：利息费用(元) | 5,397,484.09 | 4,033,078.86 | 1,931,648.70 | 3,854,902.03 | 450,621.07 | 391,822.73 | 162,142.40 |
| 其中：利息收入(元) | 6,631,181.62 | -4,478,104.96 | 1,704,038.85 | 11,158,843.78 | 7,672,380.27 | 6,419,300.29 | 3,670,548.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,977,432.53 | 7,779,683.32 | 7,389,025.68 | 2,236,392.72 | 2,153,602.10 | 9,879,875.62 | 6,128,910.30 |
| 加：投资收益(元) | 30,291,159.62 | 2,044,145.05 | - | 8,679,770.05 | 9,113,029.69 | 7,226,329.89 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -344,082.55 | -344,082.55 | - | -1,608,376.33 | -1,144,527.26 | 2,313,251.73 | - |
| 资产处置收益(元) | 7,115,146.31 | 3,538,646.09 | 1,780,964.27 | 686,901.73 | 1,148,922.81 | 3,471,194.53 | -383,839.02 |
| 资产减值损失(元) | -6,345,238.53 | -6,345,238.53 | - | -6,200,912.16 | -767,946.64 | -767,946.64 | 283,022.82 |
| 信用减值损失(元) | 5,683,673.75 | 5,384,135.75 | - | -38,067,541.43 | -47,756,551.39 | -35,109,416.14 | 1,000,000.00 |
| 其他收益(元) | 25,929,777.97 | 21,509,090.77 | 13,301,821.61 | 20,246,246.88 | 12,338,597.36 | 8,605,534.10 | 3,444,671.95 |
| 四、营业利润(元) | 182,148,922.07 | 116,077,577.09 | 58,500,680.24 | 212,903,073.56 | 147,210,014.82 | 110,207,525.80 | 40,063,201.99 |
| 加：营业外收入(元) | 368,714.34 | 239,566.79 | 63,641.31 | 1,114,217.56 | 700,801.95 | 378,037.05 | 134,223.50 |
| 减：营业外支出(元) | 1,811,152.67 | 1,617,073.58 | 1,506,238.00 | 5,357,085.96 | 2,534,287.63 | 481,794.63 | 161,148.51 |
| 五、利润总额(元) | 180,706,483.74 | 114,700,070.30 | 57,058,083.55 | 208,660,205.16 | 145,376,529.14 | 110,103,768.22 | 40,036,276.98 |
| 减：所得税费用(元) | 17,851,310.61 | 14,105,704.25 | 8,705,984.39 | 28,596,959.82 | 13,578,426.85 | 14,041,363.96 | 3,717,064.50 |
| 六、净利润(元) | 162,855,173.13 | 100,594,366.05 | 48,352,099.16 | 180,063,245.34 | 131,798,102.29 | 96,062,404.26 | 36,319,212.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,855,173.13 | 100,594,366.05 | 48,352,099.16 | 180,063,245.34 | 131,798,102.29 | 96,062,404.26 | 36,319,212.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,569,822.96 | 77,842,441.79 | 32,003,798.14 | 139,836,035.01 | 106,705,530.08 | 80,932,261.71 | 27,813,872.76 |
| 少数股东损益(元) | 38,285,350.17 | 22,751,924.26 | 16,348,301.02 | 40,227,210.33 | 25,092,572.21 | 15,130,142.55 | 8,505,339.72 |
| 扣除非经常性损益后的净利润(元) | 96,234,943.57 | 56,733,398.42 | 17,627,356.19 | 131,182,124.92 | 100,324,634.91 | 69,443,410.51 | 23,636,925.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.13 | 0.05 | 0.23 | 0.17 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.05 | 0.23 | 0.17 | 0.13 | 0.05 |
| 八、其他综合收益(元) | -369,523.73 | -205,512.16 | -2,162,607.19 | 18,260,822.16 | -5,526,070.30 | -2,542,656.38 | -2,076,551.62 |
| 归属于母公司股东的其他综合收益(元) | -1,523,017.04 | -1,308,349.67 | -1,986,964.44 | 10,868,061.81 | -4,537,491.74 | -2,274,598.55 | -2,076,551.62 |
| 归属于少数股东的其他综合收益(元) | 1,153,493.31 | 1,102,837.51 | -175,642.75 | 7,392,760.35 | -988,578.56 | -268,057.83 | - |
| 九、综合收益总额(元) | 162,485,649.40 | 100,388,853.89 | 46,189,491.97 | 198,324,067.50 | 126,272,031.99 | 93,519,747.88 | 34,242,660.86 |
| 归属于母公司所有者的综合收益总额(元) | 123,046,805.92 | 76,534,092.12 | 30,016,833.70 | 150,704,096.82 | 102,168,038.34 | 78,657,663.16 | 25,737,321.14 |
| 归属于少数股东的综合收益总额(元) | 39,438,843.48 | 23,854,761.77 | 16,172,658.27 | 47,619,970.68 | 24,103,993.65 | 14,862,084.72 | 8,505,339.72 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-28 | 2022-03-29 | 2021-10-30 | 2021-08-23 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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