| 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) | 1,561,277,989.16 | 1,225,764,795.52 | 705,528,218.65 | 1,788,396,741.56 | 1,341,038,920.06 | 971,865,008.55 | 508,327,681.62 |
| 营业收入(元) | 1,561,277,989.16 | 1,225,764,795.52 | 705,528,218.65 | 1,788,396,741.56 | 1,341,038,920.06 | 971,865,008.55 | 508,327,681.62 |
| 二、营业总成本(元) | 1,291,585,156.77 | 957,554,067.07 | 500,287,779.11 | 1,399,228,965.26 | 1,040,822,717.44 | 732,838,366.64 | 361,853,019.91 |
| 营业成本(元) | 584,177,440.40 | 451,942,144.14 | 237,434,084.19 | 648,477,467.72 | 453,607,169.14 | 333,529,440.11 | 175,381,656.56 |
| 研发费用(元) | 41,556,276.87 | 27,904,223.95 | 8,167,819.67 | 46,972,533.41 | 29,636,106.28 | 12,624,675.94 | 6,921,155.67 |
| 营业税金及附加(元) | 228,788,827.70 | 179,463,876.28 | 94,541,116.52 | 253,271,247.35 | 179,532,824.67 | 133,703,131.24 | 74,309,350.14 |
| 销售费用(元) | 276,857,592.92 | 198,603,656.82 | 110,914,953.52 | 278,017,337.32 | 242,359,839.19 | 159,617,809.66 | 59,053,281.94 |
| 管理费用(元) | 169,037,656.18 | 106,320,777.20 | 52,612,690.90 | 179,753,831.29 | 141,931,519.27 | 98,061,050.50 | 47,954,737.62 |
| 财务费用(元) | -8,832,637.30 | -6,680,611.32 | -3,382,885.69 | -7,263,451.83 | -6,244,741.11 | -4,697,740.81 | -1,767,162.02 |
| 其中：利息费用(元) | 542,864.86 | 407,755.49 | 277,079.31 | 1,620,234.20 | 852,768.14 | 530,884.92 | 293,583.32 |
| 其中：利息收入(元) | 9,539,978.43 | 7,179,096.53 | 3,712,863.48 | 9,078,880.15 | 7,254,384.37 | 5,359,875.44 | 2,247,663.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -434,914.71 | -209,901.70 | 293,389.86 | -279,503.21 | -232,921.48 | -84,324.90 | 58,699.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -434,914.71 | -209,901.70 | 293,389.86 | -279,503.21 | - | -84,324.90 | - |
| 资产处置收益(元) | 50,743.40 | 44,191.44 | - | 68,717.36 | 51,106.57 | 32,991.59 | -181.47 |
| 资产减值损失(元) | 4,757.93 | -1,978.35 | -103,149.02 | -9,869.56 | 303,954.27 | 254,994.50 | 276,191.07 |
| 信用减值损失(元) | -811,688.94 | -622,004.60 | -119,051.68 | -885,944.14 | -935,398.61 | -728,846.24 | -612,225.51 |
| 其他收益(元) | 8,213,430.61 | 6,496,328.79 | 2,202,513.09 | 12,798,106.09 | 11,708,704.13 | 1,803,055.99 | 680,344.75 |
| 四、营业利润(元) | 276,715,160.68 | 273,917,364.03 | 207,514,141.79 | 400,859,282.84 | 311,111,647.50 | 240,304,512.85 | 146,877,490.20 |
| 加：营业外收入(元) | 1,302,598.80 | 604,364.87 | 361,532.79 | 705,680.01 | 489,027.47 | 251,019.24 | 76,940.83 |
| 减：营业外支出(元) | 12,506,115.93 | 2,593,362.34 | 378,680.35 | 11,474,475.53 | 1,972,533.93 | 827,089.62 | 194,070.43 |
| 五、利润总额(元) | 265,511,643.55 | 271,928,366.56 | 207,496,994.23 | 390,090,487.32 | 309,628,141.04 | 239,728,442.47 | 146,760,360.60 |
| 减：所得税费用(元) | 51,961,189.45 | 59,939,582.36 | 42,887,015.64 | 65,421,366.79 | 66,544,021.50 | 52,335,022.04 | 31,434,678.32 |
| 六、净利润(元) | 213,550,454.10 | 211,988,784.20 | 164,609,978.59 | 324,669,120.53 | 243,084,119.54 | 187,393,420.43 | 115,325,682.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | 324,669,120.53 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 213,716,188.28 | 211,864,940.74 | 164,663,932.48 | 324,843,020.47 | 243,084,119.54 | 187,393,420.43 | 115,325,682.28 |
| 少数股东损益(元) | -165,734.18 | 123,843.46 | -53,953.89 | -173,899.94 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 215,863,130.29 | 208,406,064.07 | 163,006,057.73 | 322,428,804.94 | 234,565,560.36 | 186,441,330.60 | 114,903,407.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.42 | 0.32 | 0.64 | 0.48 | 0.37 | 0.23 |
| 二、稀释每股收益(元) | 0.43 | 0.42 | 0.32 | 0.64 | 0.48 | 0.37 | 0.23 |
| 九、综合收益总额(元) | 213,550,454.10 | 211,988,784.20 | 164,609,978.59 | 324,669,120.53 | 243,084,119.54 | - | 115,325,682.28 |
| 归属于母公司所有者的综合收益总额(元) | 213,716,188.28 | 211,864,940.74 | 164,663,932.48 | 324,843,020.47 | 243,084,119.54 | - | 115,325,682.28 |
| 归属于少数股东的综合收益总额(元) | -165,734.18 | 123,843.46 | -53,953.89 | -173,899.94 | - | - | - |
| 公告日期 | 2022-10-26 | 2022-08-20 | 2022-04-26 | 2022-03-16 | 2021-10-23 | 2021-08-18 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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