| 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) | 1,677,948,384.45 | 6,016,969,094.64 | 4,362,019,783.42 | 2,886,142,610.22 | 1,525,955,038.67 | 4,843,100,792.48 | 3,337,458,058.62 | 2,032,266,481.58 | 903,508,931.79 |
| 营业收入(元) | 1,677,948,384.45 | 6,016,969,094.64 | 4,362,019,783.42 | 2,886,142,610.22 | 1,525,955,038.67 | 4,843,100,792.48 | 3,337,458,058.62 | 2,032,266,481.58 | 903,508,931.79 |
| 二、营业总成本(元) | 1,558,290,117.89 | 5,166,519,985.42 | 3,615,756,710.94 | 2,347,782,744.63 | 1,274,654,013.32 | 4,203,626,558.51 | 2,899,105,970.44 | 1,785,289,378.87 | 806,292,118.42 |
| 营业成本(元) | 1,484,392,274.35 | 4,815,059,593.63 | 3,351,250,102.68 | 2,165,677,451.46 | 1,183,351,963.88 | 3,851,577,139.87 | 2,549,043,758.18 | 1,546,930,914.15 | 690,894,563.20 |
| 研发费用(元) | 20,445,852.47 | 158,093,835.21 | 122,325,738.88 | 80,908,592.23 | 31,236,755.48 | 122,654,096.30 | 82,054,606.90 | 57,864,354.73 | 27,854,860.50 |
| 营业税金及附加(元) | 9,862,975.53 | 37,371,289.27 | 29,350,488.60 | 21,848,783.92 | 16,862,227.30 | 46,950,156.96 | 32,080,146.65 | 20,493,283.31 | 10,294,992.18 |
| 销售费用(元) | 5,170,303.42 | 21,916,106.20 | 14,319,044.99 | 9,494,795.81 | 4,481,416.29 | 15,457,936.96 | 106,120,581.44 | 63,810,136.06 | 30,153,895.85 |
| 管理费用(元) | 24,142,179.83 | 113,660,193.22 | 78,558,891.19 | 54,055,836.03 | 30,452,532.94 | 99,109,994.12 | 69,167,744.25 | 43,100,107.52 | 22,178,085.85 |
| 财务费用(元) | 14,276,532.29 | 20,418,967.89 | 19,952,444.60 | 15,797,285.18 | 8,269,117.43 | 67,877,234.30 | 60,639,133.02 | 53,090,583.10 | 24,915,720.84 |
| 其中：利息费用(元) | 17,067,865.07 | 31,575,132.42 | 22,805,795.84 | 18,647,360.72 | 5,746,579.33 | 75,735,257.36 | 64,393,039.65 | 52,975,877.05 | 22,400,867.18 |
| 其中：利息收入(元) | -6,218,358.23 | 12,941,577.45 | -9,180,091.20 | 6,081,409.92 | -2,689,935.60 | 6,116,011.60 | 4,842,969.40 | 3,301,676.27 | -992,935.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,429,909.57 | -7,452,294.45 | -11,275,048.17 | -12,048,003.71 | -12,487,642.19 | -14,929,686.24 | -18,849,051.59 | 662,655.27 | -9,944,217.60 |
| 加：投资收益(元) | 32,684,288.54 | 287,254,432.88 | 238,081,058.65 | 158,148,237.74 | 69,536,860.39 | 202,418,645.85 | 155,351,486.57 | 78,267,750.17 | 33,020,036.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,344,464.43 | 263,608,321.05 | 214,704,870.41 | 134,754,561.66 | 54,923,489.33 | 159,342,511.24 | 103,327,205.55 | 49,075,306.95 | 18,038,753.06 |
| 资产处置收益(元) | - | -66,697.74 | -66,697.74 | -27,864.70 | -34,345.06 | -74,768.75 | -36,599.43 | -10,700.61 | - |
| 资产减值损失(元) | 3,153,484.20 | -17,317,676.93 | 16,850,830.22 | 15,350,741.22 | 15,592,368.98 | -21,126,602.07 | -5,933,146.19 | -5,262,722.02 | -2,431,700.51 |
| 信用减值损失(元) | -333,034.61 | -12,267,866.58 | -7,990,353.62 | -13,444,082.84 | -7,830,667.76 | -13,450,076.30 | -11,143,586.44 | -5,417,634.23 | -177,637.92 |
| 其他收益(元) | 7,893,331.22 | 55,992,318.84 | 44,392,293.44 | 15,827,385.04 | 6,403,787.80 | 41,528,673.98 | 22,553,516.19 | 15,029,701.76 | 6,473,234.48 |
| 四、营业利润(元) | 172,486,245.48 | 1,156,591,325.24 | 1,026,255,155.26 | 702,166,278.34 | 322,481,387.51 | 833,840,420.44 | 580,294,707.29 | 330,246,153.05 | 124,156,527.87 |
| 加：营业外收入(元) | 348,112.69 | 3,314,339.02 | 3,178,706.84 | 2,589,054.54 | 613,636.89 | 6,208,264.66 | 6,485,782.89 | 4,391,714.20 | 2,797,858.02 |
| 减：营业外支出(元) | 1,721,705.71 | 12,020,891.93 | 819,019.53 | 479,831.11 | 435,463.85 | 5,354,560.28 | 4,126,167.89 | 2,601,376.50 | 2,460,232.24 |
| 五、利润总额(元) | 171,112,652.46 | 1,147,884,772.33 | 1,028,614,842.57 | 704,275,501.77 | 322,659,560.55 | 834,694,124.82 | 582,654,322.29 | 332,036,490.75 | 124,494,153.65 |
| 减：所得税费用(元) | 24,677,998.45 | 128,958,829.55 | 122,923,851.54 | 93,808,837.31 | 42,158,617.65 | 115,680,449.13 | 86,482,547.61 | 48,697,971.04 | 19,633,145.82 |
| 六、净利润(元) | 146,434,654.01 | 1,018,925,942.78 | 905,690,991.03 | 610,466,664.46 | 280,500,942.90 | 719,013,675.69 | 496,171,774.68 | 283,338,519.71 | 104,861,007.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,434,654.01 | 1,018,925,942.78 | 905,690,991.03 | 610,466,664.46 | 280,500,942.90 | 719,013,675.69 | 496,171,774.68 | 283,338,519.71 | 104,861,007.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 145,994,372.95 | 1,016,673,616.75 | 903,173,179.40 | 608,870,186.82 | 279,756,469.55 | 717,160,508.05 | 494,485,766.11 | 282,430,521.50 | 104,587,103.10 |
| 少数股东损益(元) | 440,281.06 | 2,252,326.03 | 2,517,811.63 | 1,596,477.64 | 744,473.35 | 1,853,167.64 | 1,686,008.57 | 907,998.21 | 273,904.73 |
| 扣除非经常性损益后的净利润(元) | 132,363,281.50 | 958,173,185.71 | 857,199,609.14 | 587,789,193.36 | 272,904,031.66 | 645,741,881.06 | 442,690,446.38 | 240,521,775.37 | 91,303,268.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 1.44 | 1.28 | 0.86 | 0.40 | 1.13 | 0.79 | 0.46 | 0.17 |
| 二、稀释每股收益(元) | 0.23 | 1.44 | 1.28 | 0.86 | 0.40 | 1.06 | 0.79 | 0.48 | 0.17 |
| 八、其他综合收益(元) | 327,947.60 | -4,919,214.05 | 327,947.60 | 983,842.81 | -2,623,580.83 | -7,209,170.59 | -1,929,103.55 | 23,535,063.31 | -1,929,103.55 |
| 归属于母公司股东的其他综合收益(元) | 327,947.60 | -4,919,214.05 | 327,947.60 | 983,842.81 | -2,623,580.83 | -7,209,170.59 | -1,929,103.55 | 23,535,063.31 | -1,929,103.55 |
| 九、综合收益总额(元) | 146,762,601.61 | 1,014,006,728.73 | 906,018,938.63 | 611,450,507.27 | 277,877,362.07 | 711,804,505.10 | 494,242,671.13 | 306,873,583.02 | 102,931,904.28 |
| 归属于母公司所有者的综合收益总额(元) | 146,322,320.55 | 1,011,754,402.70 | 903,501,127.00 | 609,854,029.63 | 277,132,888.72 | 709,951,337.46 | 492,556,662.56 | 305,965,584.81 | 102,657,999.55 |
| 归属于少数股东的综合收益总额(元) | 440,281.06 | 2,252,326.03 | 2,517,811.63 | 1,596,477.64 | 744,473.35 | 1,853,167.64 | 1,686,008.57 | 907,998.21 | 273,904.73 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-08-06 | 2021-04-23 | 2021-03-31 | 2020-10-30 | 2020-08-13 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
