| 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 | 上市前 |
| 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) | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 | 3,518,830,377.31 | 2,466,864,233.35 | 1,733,212,172.26 | 895,883,346.37 |
| 营业收入(元) | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 | 3,518,830,377.31 | 2,466,864,233.35 | 1,733,212,172.26 | 895,883,346.37 |
| 二、营业总成本(元) | 2,264,435,118.02 | 1,554,370,078.98 | 786,853,560.76 | 3,151,549,790.34 | 2,212,300,609.63 | 1,463,970,048.80 | 724,694,265.79 |
| 营业成本(元) | 817,699,747.48 | 562,957,209.08 | 280,763,010.33 | 1,141,733,667.08 | 783,418,439.96 | 534,641,424.65 | 259,658,037.43 |
| 研发费用(元) | 85,313,716.15 | 56,856,833.40 | 28,758,868.46 | 115,302,125.51 | 78,644,817.03 | 49,979,426.02 | 26,566,550.43 |
| 营业税金及附加(元) | 25,978,339.82 | 16,554,771.23 | 11,010,693.01 | 34,698,702.57 | 28,889,937.50 | 20,774,260.60 | 12,318,135.07 |
| 销售费用(元) | 1,146,105,791.18 | 792,077,819.64 | 403,685,823.75 | 1,594,682,675.74 | 1,123,243,993.00 | 729,089,865.09 | 354,887,760.90 |
| 管理费用(元) | 187,060,034.72 | 123,681,396.56 | 60,607,640.67 | 254,465,789.61 | 189,963,587.36 | 122,699,024.27 | 68,131,633.87 |
| 财务费用(元) | 2,277,488.67 | 2,242,049.07 | 2,027,524.54 | 10,666,829.83 | 8,139,834.78 | 6,786,048.17 | 3,132,148.09 |
| 其中：利息费用(元) | 8,892,745.17 | 5,863,909.51 | 3,239,173.64 | 11,536,367.97 | 8,524,856.13 | 5,863,572.13 | 2,987,778.86 |
| 其中：利息收入(元) | 5,149,691.73 | 3,380,495.20 | 1,689,943.13 | 3,743,870.45 | 2,195,526.57 | 704,321.27 | 204,936.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,001,053.18 | -6,641,420.64 | -9,561,185.72 | -1,258,400.00 | 4,080,313.40 | 14,705,213.40 | -12,428,598.44 |
| 加：投资收益(元) | 36,357,582.34 | 27,893,633.43 | 13,188,782.38 | 42,781,335.68 | 29,661,737.04 | 19,995,682.32 | 7,059,655.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 277,706.01 | 581,259.85 | 1,049,673.06 | 2,437,224.82 | 1,126,014.84 | 958,581.23 | 1,272,287.61 |
| 资产处置收益(元) | 23,591.44 | - | - | 56,658.64 | 56,658.64 | 31,415.93 | - |
| 资产减值损失(元) | -30,784,221.13 | -12,959,864.24 | -5,623,712.98 | -28,443,871.15 | -5,593,300.51 | -14,640,508.56 | -14,855,472.59 |
| 信用减值损失(元) | -2,859,350.99 | -3,725,250.53 | -1,801,596.91 | -7,699,461.38 | -2,339,730.05 | -2,494,476.17 | -6,679,647.71 |
| 其他收益(元) | 19,077,177.38 | 14,756,605.42 | 4,338,359.33 | 14,066,665.13 | 10,222,348.69 | 9,223,423.88 | 4,385,434.19 |
| 四、营业利润(元) | 195,038,081.98 | 165,909,332.43 | 148,786,062.42 | 386,783,513.89 | 290,651,650.93 | 296,062,874.26 | 148,670,451.71 |
| 加：营业外收入(元) | 1,521,077.68 | 1,001,679.95 | 531,463.81 | 2,021,834.70 | 1,845,130.46 | 1,457,351.94 | 651,182.41 |
| 减：营业外支出(元) | 8,867,963.27 | 1,184,723.24 | 386,159.64 | 2,208,050.49 | 1,940,746.57 | 1,124,512.89 | 312,512.52 |
| 五、利润总额(元) | 187,691,196.39 | 165,726,289.14 | 148,931,366.59 | 386,597,298.10 | 290,556,034.82 | 296,395,713.31 | 149,009,121.60 |
| 减：所得税费用(元) | 14,984,493.35 | 14,762,814.55 | 18,260,084.16 | 41,033,814.41 | 31,371,500.78 | 41,345,880.42 | 20,365,290.47 |
| 六、净利润(元) | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 | 345,563,483.69 | 259,184,534.04 | 255,049,832.89 | 128,643,831.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 | 345,563,483.69 | 259,184,534.04 | 255,049,832.89 | 128,643,831.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 172,804,229.85 | 150,842,161.21 | 130,075,842.72 | 344,771,468.59 | 258,993,148.34 | 255,303,753.59 | 128,745,083.57 |
| 少数股东损益(元) | -97,526.81 | 121,313.38 | 595,439.71 | 792,015.10 | 191,385.70 | -253,920.70 | -101,252.44 |
| 扣除非经常性损益后的净利润(元) | 146,445,045.16 | 120,922,633.77 | 124,524,578.50 | 301,586,114.12 | 223,490,974.70 | 218,821,447.59 | 130,817,343.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.38 | 0.33 | 0.90 | 0.69 | 0.70 | 0.36 |
| 二、稀释每股收益(元) | 0.43 | 0.38 | 0.33 | 0.90 | 0.69 | 0.70 | 0.36 |
| 八、其他综合收益(元) | 3,943,501.58 | 1,612,890.17 | -419,316.55 | -1,947,146.00 | -978,392.34 | -1,035,396.40 | -509,911.29 |
| 归属于母公司股东的其他综合收益(元) | 3,943,501.58 | 1,612,890.17 | -419,316.55 | -1,947,146.00 | -978,392.34 | -1,035,396.40 | -509,911.29 |
| 九、综合收益总额(元) | 176,650,204.62 | 152,576,364.76 | 130,251,965.88 | 343,616,337.69 | 258,206,141.70 | 254,014,436.49 | 128,133,919.84 |
| 归属于母公司所有者的综合收益总额(元) | 176,747,731.43 | 152,455,051.38 | 129,656,526.17 | 342,824,322.59 | 258,014,756.00 | 254,268,357.19 | 128,235,172.28 |
| 归属于少数股东的综合收益总额(元) | -97,526.81 | 121,313.38 | 595,439.71 | 792,015.10 | 191,385.70 | -253,920.70 | -101,252.44 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-26 | 2021-05-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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