| 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) | 3,824,192,702.89 | 2,126,722,069.85 | 713,092,954.53 | 3,860,927,087.81 | 2,960,037,391.13 | 1,806,458,151.35 | 737,247,697.48 |
| 营业收入(元) | 3,824,192,702.89 | 2,126,722,069.85 | 713,092,954.53 | 3,860,927,087.81 | 2,960,037,391.13 | 1,806,458,151.35 | 737,247,697.48 |
| 二、营业总成本(元) | 3,559,764,640.69 | 2,110,304,823.51 | 705,633,524.37 | 3,755,180,905.04 | 2,874,501,266.46 | 1,795,102,900.80 | 728,478,595.82 |
| 营业成本(元) | 3,389,914,795.53 | 2,015,846,216.43 | 662,302,628.88 | 3,601,965,065.68 | 2,752,280,549.87 | 1,712,697,248.17 | 687,996,388.63 |
| 研发费用(元) | 20,749,189.51 | 6,037,162.06 | 1,523,770.65 | 1,947,753.55 | 1,370,061.55 | 896,226.17 | 1,080,663.66 |
| 营业税金及附加(元) | 26,276,304.41 | 19,988,509.71 | 9,275,037.40 | 27,282,325.18 | 13,413,431.07 | 11,164,521.99 | 8,572,195.80 |
| 销售费用(元) | 3,931,566.40 | 1,966,700.05 | 861,547.37 | 6,339,636.31 | 12,486,404.19 | 7,387,723.18 | 786,267.06 |
| 管理费用(元) | 103,625,911.69 | 53,548,204.10 | 22,230,964.28 | 86,870,821.29 | 63,396,188.23 | 41,425,199.52 | 19,790,148.80 |
| 财务费用(元) | 15,266,873.15 | 12,918,031.16 | 9,439,575.79 | 30,775,303.03 | 31,554,631.55 | 21,531,981.77 | 10,252,931.87 |
| 其中：利息费用(元) | 31,198,741.66 | 17,881,103.29 | 11,594,107.84 | 45,136,503.68 | 34,573,392.83 | 21,870,671.06 | 11,224,450.59 |
| 其中：利息收入(元) | 10,528,881.04 | 4,576,550.57 | 2,585,893.50 | 11,491,562.05 | 1,461,027.73 | 488,382.25 | 3,680,336.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 37,778,155.33 | - | - | - | - | - | - |
| 资产处置收益(元) | 2,358,007.43 | 2,169,113.30 | 1,883,808.84 | 149,585.89 | 105,149.41 | 105,149.41 | 116,119.83 |
| 资产减值损失(元) | -74,576,943.60 | -38,279,008.13 | -9,608,785.99 | -64,695,861.16 | -28,343,437.72 | -8,640,094.75 | -4,203,855.58 |
| 信用减值损失(元) | 11,620,986.52 | 1,203,233.78 | 7,015,497.79 | 875,928.72 | -4,864,653.33 | 5,664,534.68 | 2,068,794.64 |
| 其他收益(元) | 3,942,826.51 | 1,340,328.18 | 96,822.78 | 124,321.26 | 90,449.58 | 81,306.33 | 81,290.45 |
| 四、营业利润(元) | 245,551,094.39 | -17,149,086.53 | 6,846,773.58 | 42,200,157.48 | 52,523,632.61 | 8,566,146.22 | 6,831,451.00 |
| 加：营业外收入(元) | 3,809,413.86 | 1,505,271.33 | 767,596.55 | 3,237,596.52 | 2,264,698.60 | 1,523,917.41 | 770,598.68 |
| 减：营业外支出(元) | 3,540,012.19 | 1,350,136.64 | 65,407.00 | 8,215,373.94 | 1,005,773.58 | 337,631.08 | 34,924.85 |
| 五、利润总额(元) | 245,820,496.06 | -16,993,951.84 | 7,548,963.13 | 37,222,380.06 | 53,782,557.63 | 9,752,432.55 | 7,567,124.83 |
| 减：所得税费用(元) | 41,010,999.95 | 7,033,684.28 | 5,605,180.19 | 25,170,182.09 | 11,140,313.86 | 5,200,076.70 | 4,955,304.02 |
| 六、净利润(元) | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 | 12,052,197.97 | 42,642,243.77 | 4,552,355.85 | 2,611,820.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 | 12,052,197.97 | 42,642,243.77 | 4,552,355.85 | 2,611,820.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,697,110.92 | -30,073,223.11 | 1,943,928.78 | 16,461,460.74 | 42,900,545.87 | 4,733,059.12 | 2,688,691.09 |
| 少数股东损益(元) | 58,112,385.19 | 6,045,586.99 | -145.84 | -4,409,262.77 | -258,302.10 | -180,703.27 | -76,870.28 |
| 扣除非经常性损益后的净利润(元) | 110,528,519.44 | -33,479,524.17 | -1,863,271.53 | 13,321,189.05 | 41,781,833.88 | 3,700,855.46 | 2,013,733.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | -0.06 | - | 0.03 | 0.08 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.29 | -0.06 | - | 0.03 | 0.08 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 204,809,496.11 | -24,027,636.12 | 1,943,782.94 | 12,052,197.97 | 42,642,243.77 | 4,552,355.85 | 2,611,820.81 |
| 归属于母公司所有者的综合收益总额(元) | 146,697,110.92 | -30,073,223.11 | 1,943,928.78 | 16,461,460.74 | 42,900,545.87 | 4,733,059.12 | 2,688,691.09 |
| 归属于少数股东的综合收益总额(元) | 58,112,385.19 | 6,045,586.99 | -145.84 | -4,409,262.77 | -258,302.10 | -180,703.27 | -76,870.28 |
| 公告日期 | 2022-10-31 | 2022-08-08 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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