| 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) | 3,185,343,593.90 | 9,457,947,449.26 | 6,608,330,801.90 | 3,926,377,775.07 | 1,697,990,701.23 | 5,850,837,028.38 | 4,040,941,262.89 | 2,628,781,737.16 | 1,184,583,015.37 |
| 营业收入(元) | 3,185,343,593.90 | 9,457,947,449.26 | 6,608,330,801.90 | 3,926,377,775.07 | 1,697,990,701.23 | 5,850,837,028.38 | 4,040,941,262.89 | 2,628,781,737.16 | 1,184,583,015.37 |
| 二、营业总成本(元) | 2,979,856,794.80 | 8,426,589,436.96 | 5,828,218,607.54 | 3,440,794,435.60 | 1,515,406,527.55 | 5,440,939,978.64 | 3,831,313,693.29 | 2,515,546,445.74 | 1,157,688,078.82 |
| 营业成本(元) | 2,829,775,874.57 | 7,841,394,529.88 | 5,463,419,426.15 | 3,196,131,328.86 | 1,403,284,235.60 | 4,935,023,646.39 | 3,311,675,577.96 | 2,190,400,507.56 | 1,008,620,658.39 |
| 研发费用(元) | 30,188,462.44 | 138,259,797.92 | 88,751,342.60 | 58,466,781.37 | 26,051,258.00 | 90,641,162.49 | 58,508,510.98 | 24,147,737.60 | 9,865,696.25 |
| 营业税金及附加(元) | 19,327,018.81 | 56,314,186.91 | 38,587,599.51 | 24,501,830.50 | 11,727,852.73 | 51,923,971.67 | 36,677,238.48 | 24,040,232.24 | 12,967,559.39 |
| 销售费用(元) | 8,169,402.12 | 48,490,746.46 | 26,658,712.62 | 16,032,091.96 | 8,778,300.74 | 50,194,189.54 | 204,084,674.28 | 146,327,853.24 | 68,134,446.79 |
| 管理费用(元) | 36,597,188.75 | 182,341,683.11 | 105,772,254.18 | 74,439,404.49 | 36,208,363.55 | 141,642,232.52 | 88,571,516.12 | 52,878,924.78 | 23,228,247.22 |
| 财务费用(元) | 55,798,848.11 | 159,788,492.68 | 105,029,272.48 | 71,222,998.42 | 29,356,516.93 | 171,514,776.03 | 131,796,175.47 | 77,751,190.32 | 34,871,470.78 |
| 其中：利息费用(元) | 53,296,267.34 | 144,298,424.77 | 104,670,320.15 | 67,663,928.14 | 32,106,094.82 | 149,083,969.48 | 120,995,965.51 | 86,080,392.72 | 42,853,355.11 |
| 其中：利息收入(元) | 27,965,251.30 | 15,504,111.97 | 13,151,140.63 | 9,543,731.73 | 5,720,302.21 | 14,735,950.65 | 9,208,805.12 | 6,108,139.63 | 1,896,192.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -811,616.44 | -751,205.49 | -811,616.44 | -811,616.44 |
| 加：投资收益(元) | -7,844,159.27 | -35,156,113.85 | -22,472,620.74 | -14,288,236.81 | -6,141,786.92 | -17,115,656.18 | -8,141,966.44 | -4,857,363.99 | -3,959,173.03 |
| 资产处置收益(元) | 163,391.94 | 438,725.00 | 32,737.44 | - | - | 5,504.95 | 7,572.24 | 12,109.55 | - |
| 资产减值损失(元) | 9,977,737.74 | -14,761,316.66 | -5,145,751.98 | -5,145,751.98 | 1,613,326.10 | -4,679,412.59 | 113,731.74 | 113,731.74 | - |
| 信用减值损失(元) | -45,601.34 | -28,919,868.42 | -16,288,687.54 | -10,696,706.59 | -5,251,835.50 | -17,859,028.91 | -2,501,294.10 | -1,416,304.56 | 3,991,776.13 |
| 其他收益(元) | 4,417,078.89 | 19,164,985.42 | 16,373,328.79 | 14,783,137.47 | 5,939,467.85 | 12,937,971.69 | 11,408,823.85 | 6,161,322.26 | 2,138,889.21 |
| 四、营业利润(元) | 212,155,247.06 | 972,124,423.79 | 752,611,200.33 | 470,235,781.56 | 178,743,345.21 | 382,374,812.26 | 209,763,231.40 | 112,437,169.98 | 28,254,812.42 |
| 加：营业外收入(元) | 179,269.88 | 1,776,514.88 | 1,480,813.92 | 912,936.79 | 790,046.28 | 639,483.20 | 924,555.39 | 79,907.24 | 15,439.00 |
| 减：营业外支出(元) | 640,373.47 | 11,090,041.47 | 9,926,510.97 | 7,113,484.78 | 3,995,594.88 | 14,653,371.29 | 5,080,343.95 | 3,470,227.74 | 3,101,192.96 |
| 五、利润总额(元) | 211,694,143.47 | 962,810,897.20 | 744,165,503.28 | 464,035,233.57 | 175,537,796.61 | 368,360,924.17 | 205,607,442.84 | 109,046,849.48 | 25,169,058.46 |
| 减：所得税费用(元) | 45,007,577.34 | 199,742,149.27 | 163,003,860.16 | 101,413,130.75 | 39,554,791.02 | 82,551,790.28 | 48,643,852.59 | 26,029,069.45 | 5,840,697.70 |
| 六、净利润(元) | 166,686,566.13 | 763,068,747.93 | 581,161,643.12 | 362,622,102.82 | 135,983,005.59 | 285,809,133.89 | 156,963,590.25 | 83,017,780.03 | 19,328,360.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,686,566.13 | 763,068,747.93 | 581,161,643.12 | 362,622,102.82 | 135,983,005.59 | 285,809,133.89 | 156,963,590.25 | 83,017,780.03 | 19,328,360.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 158,137,267.24 | 620,048,524.30 | 473,703,949.94 | 291,362,248.88 | 109,657,476.66 | 214,072,843.70 | 116,926,548.89 | 61,914,414.25 | 13,338,470.72 |
| 少数股东损益(元) | 8,549,298.89 | 143,020,223.63 | 107,457,693.18 | 71,259,853.94 | 26,325,528.93 | 71,736,290.19 | 40,037,041.36 | 21,103,365.78 | 5,989,890.04 |
| 扣除非经常性损益后的净利润(元) | 155,047,257.31 | 614,490,354.11 | 470,874,554.05 | 287,444,504.86 | 111,313,924.17 | 209,388,363.74 | 105,630,598.76 | 57,537,776.10 | 13,659,667.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 1.40 | 1.08 | 0.67 | 0.25 | 0.59 | 0.34 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.34 | 1.39 | 1.07 | 0.67 | 0.25 | 0.59 | 0.34 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 1,516,611.97 | -1,260,716.55 | -2,319,492.05 | -2,250,071.00 | -3,840,624.56 | -2,252,931.63 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,323,494.69 | -1,119,010.53 | -2,153,529.59 | -2,074,109.29 | -3,534,063.27 | -2,160,664.36 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 193,117.28 | -141,706.02 | -165,962.46 | -175,961.71 | -306,561.29 | -92,267.27 | - | - | - |
| 九、综合收益总额(元) | 168,203,178.10 | 761,808,031.38 | 578,842,151.07 | 360,372,031.82 | 132,142,381.03 | 283,556,202.26 | 156,963,590.25 | 83,017,780.03 | 19,328,360.76 |
| 归属于母公司所有者的综合收益总额(元) | 159,460,761.93 | 618,929,513.77 | 471,550,420.35 | 289,288,139.59 | 106,123,413.39 | 211,912,179.34 | 116,926,548.89 | 61,914,414.25 | 13,338,470.72 |
| 归属于少数股东的综合收益总额(元) | 8,742,416.17 | 142,878,517.61 | 107,291,730.72 | 71,083,892.23 | 26,018,967.64 | 71,644,022.92 | 40,037,041.36 | 21,103,365.78 | 5,989,890.04 |
| 公告日期 | 2022-04-29 | 2022-04-15 | 2021-10-28 | 2021-08-18 | 2021-04-29 | 2021-04-29 | 2020-10-30 | 2020-08-29 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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