| 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) | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 | 1,198,554,469.65 | 932,145,753.16 | 548,003,126.65 | 224,171,973.73 |
| 营业收入(元) | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 | 1,198,554,469.65 | 932,145,753.16 | 548,003,126.65 | 224,171,973.73 |
| 二、营业总成本(元) | 781,428,749.63 | 489,109,026.32 | 243,602,847.49 | 997,163,821.26 | 739,819,146.01 | 465,917,365.13 | 207,749,731.78 |
| 营业成本(元) | 465,167,335.48 | 286,949,423.10 | 143,576,693.47 | 583,959,287.31 | 436,441,725.59 | 274,801,829.09 | 121,806,892.13 |
| 研发费用(元) | 16,011,279.18 | 12,645,068.78 | 6,510,395.90 | 31,890,176.46 | 23,109,108.69 | 14,256,467.99 | 6,076,855.37 |
| 营业税金及附加(元) | 8,898,636.70 | 6,202,982.20 | 2,666,722.50 | 14,458,350.67 | 10,684,136.67 | 7,645,781.96 | 3,493,836.43 |
| 销售费用(元) | 37,761,626.61 | 22,630,630.35 | 10,275,969.81 | 58,776,663.23 | 45,907,482.79 | 30,441,583.78 | 11,715,954.80 |
| 管理费用(元) | 194,587,993.27 | 123,192,171.83 | 63,309,204.59 | 255,005,211.67 | 190,727,247.29 | 118,635,115.20 | 55,998,378.14 |
| 财务费用(元) | 59,001,878.39 | 37,488,750.06 | 17,263,861.22 | 53,074,131.92 | 32,949,444.98 | 20,136,587.11 | 8,657,814.91 |
| 其中：利息费用(元) | 57,245,978.75 | 35,430,630.29 | 16,241,131.57 | 49,629,871.30 | 30,247,417.20 | 18,471,890.82 | 7,748,385.55 |
| 其中：利息收入(元) | 1,375,842.55 | 733,947.29 | 2,112,869.72 | 3,483,658.02 | 2,891,915.61 | 2,125,586.00 | 724,492.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 825,000.00 | 825,000.00 | 825,000.00 | 825,000.00 |
| 加：投资收益(元) | 1,648,661.90 | 2,005,910.06 | 2,224,753.73 | -2,776,242.96 | -909,534.48 | -778,889.84 | -334,613.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,970,577.86 | - | - | - |
| 资产处置收益(元) | -784,398.92 | -509,133.63 | -8,485.44 | -11,322,657.67 | 189,979.19 | 99,427.58 | 93,305.29 |
| 资产减值损失(元) | - | - | - | -5,887,556.33 | - | - | - |
| 信用减值损失(元) | -419,214.01 | -445,167.51 | 33,954.16 | -440,408.97 | -223,126.83 | -223,126.83 | 71,078.68 |
| 其他收益(元) | 12,478,169.78 | 11,260,966.73 | 1,461,553.25 | 19,238,714.13 | 15,494,761.02 | 12,961,917.01 | 7,438,083.74 |
| 四、营业利润(元) | 59,685,423.59 | 31,066,158.11 | 8,563,725.69 | 201,027,496.59 | 207,703,686.05 | 94,970,089.44 | 24,515,096.15 |
| 加：营业外收入(元) | 636,716.86 | 655,263.18 | 489,484.35 | 23,109,038.71 | 23,071,796.26 | 23,014,487.98 | 23,416,295.60 |
| 减：营业外支出(元) | 1,714,905.67 | 1,364,770.96 | 169,592.85 | 8,558,800.97 | 7,393,816.14 | 6,528,714.54 | 1,884,364.16 |
| 五、利润总额(元) | 58,607,234.78 | 30,356,650.33 | 8,883,617.19 | 215,577,734.33 | 223,381,666.17 | 111,455,862.88 | 46,047,027.59 |
| 减：所得税费用(元) | 29,908,927.97 | 18,681,279.17 | 8,012,085.34 | 66,737,033.77 | 58,602,455.31 | 31,845,217.01 | 10,890,200.90 |
| 六、净利润(元) | 28,698,306.81 | 11,675,371.16 | 871,531.85 | 148,840,700.56 | 164,779,210.86 | 79,610,645.87 | 35,156,826.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,698,306.81 | 11,675,371.16 | 871,531.85 | 148,840,700.56 | 164,779,210.86 | 79,610,645.87 | 35,156,826.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 | 152,330,891.21 | 169,425,342.03 | 84,386,873.38 | 39,717,856.11 |
| 少数股东损益(元) | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 | -3,490,190.65 | -4,646,131.17 | -4,776,227.51 | -4,561,029.42 |
| 扣除非经常性损益后的净利润(元) | 27,725,367.73 | 10,277,340.79 | 5,490,096.69 | 134,219,748.02 | 139,828,859.52 | 58,662,125.06 | 11,259,050.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.01 | 0.21 | 0.23 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.01 | 0.21 | 0.23 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 28,698,306.81 | 11,675,371.16 | 871,531.85 | 148,840,700.56 | 164,779,210.86 | 79,610,645.87 | 35,156,826.69 |
| 归属于母公司所有者的综合收益总额(元) | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 | 152,330,891.21 | 169,425,342.03 | 84,386,873.38 | 39,717,856.11 |
| 归属于少数股东的综合收益总额(元) | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 | -3,490,190.65 | -4,646,131.17 | -4,776,227.51 | -4,561,029.42 |
| 公告日期 | 2022-10-29 | 2022-08-13 | 2022-04-30 | 2022-04-30 | 2021-10-16 | 2021-08-28 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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