| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 952,418,582.42 | 4,397,074,711.88 | 3,240,338,266.60 | 1,879,969,531.56 | 708,637,247.62 | 3,375,767,887.23 | 2,492,197,370.47 | 1,605,239,153.88 | 684,265,017.37 |
| 营业收入(元) | 952,418,582.42 | 4,397,074,711.88 | 3,240,338,266.60 | 1,879,969,531.56 | 708,637,247.62 | 3,375,767,887.23 | 2,492,197,370.47 | 1,605,239,153.88 | 684,265,017.37 |
| 二、营业总成本(元) | 912,160,990.52 | 4,236,215,589.60 | 3,151,177,623.63 | 1,827,045,879.85 | 690,351,510.71 | 3,204,928,215.79 | 2,368,046,243.55 | 1,512,155,068.63 | 661,950,615.89 |
| 营业成本(元) | 798,253,842.25 | 3,771,861,428.09 | 2,838,069,054.71 | 1,626,554,457.53 | 568,291,731.25 | 2,670,775,718.73 | 1,984,512,684.00 | 1,281,226,754.22 | 560,368,329.62 |
| 研发费用(元) | 40,051,801.89 | 158,121,088.29 | 104,242,630.21 | 60,238,880.12 | 27,853,471.58 | 128,278,567.19 | 89,875,889.51 | 60,164,188.02 | 26,164,868.27 |
| 营业税金及附加(元) | 4,741,391.57 | 16,414,005.43 | 12,277,649.73 | 7,887,062.69 | 4,318,327.61 | 16,179,316.55 | 12,341,488.12 | 8,397,833.30 | 3,470,808.11 |
| 销售费用(元) | 13,054,156.22 | 54,437,248.04 | 35,548,916.40 | 23,641,379.48 | 46,017,309.02 | 196,866,539.31 | 132,720,639.14 | 90,119,039.69 | 30,348,401.92 |
| 管理费用(元) | 30,508,268.20 | 130,711,109.68 | 96,906,185.64 | 63,495,487.75 | 27,119,035.62 | 112,696,628.96 | 85,988,093.83 | 53,932,844.58 | 26,542,607.22 |
| 财务费用(元) | 25,551,530.39 | 104,670,710.07 | 64,133,186.94 | 45,228,612.28 | 16,751,635.63 | 80,131,445.05 | 62,607,448.95 | 18,314,408.82 | 15,055,600.75 |
| 其中：利息费用(元) | 10,493,273.05 | 57,822,222.74 | 32,946,567.83 | 22,852,104.22 | 7,332,165.42 | 29,116,926.98 | 22,082,317.06 | 14,762,484.49 | 6,832,739.31 |
| 其中：利息收入(元) | 735,406.78 | 253,577.98 | 1,159,360.66 | 447,488.44 | 132,331.52 | 642,029.70 | 349,582.29 | 311,933.66 | 143,109.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,772,435.00 | 4,206,661.26 | 4,307,932.80 | 2,774,562.00 | -1,958,222.00 | 3,915,540.00 | 26,233.00 | -771,800.00 | - |
| 加：投资收益(元) | 508,666.81 | 8,547,554.68 | 5,996,250.60 | 4,842,539.65 | 4,959,889.64 | 1,397,860.93 | 576,094.75 | -92,257.09 | -164,908.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -794,439.34 | 56,169.11 | -165,319.30 | -319,030.25 | -201,680.26 | 326,490.45 | -452,232.28 | -108,686.79 | -164,908.73 |
| 资产处置收益(元) | 311,855.01 | 5,713,100.19 | 2,479,005.35 | 2,347,267.63 | -42,072.28 | -1,865.81 | -1,045.19 | -93,501.77 | 187,218.64 |
| 资产减值损失(元) | -3,728,728.60 | -17,723,894.83 | -7,782,662.75 | -4,352,853.92 | -763,218.09 | -19,418,441.19 | -11,585,406.49 | -5,454,802.91 | -2,726,487.05 |
| 信用减值损失(元) | -6,278,432.81 | -26,242,864.61 | -14,244,121.26 | -10,687,264.11 | -2,188,415.46 | -11,536,459.09 | -22,922,903.34 | -10,946,798.82 | -5,070,685.76 |
| 其他收益(元) | 3,800,773.29 | 29,842,773.60 | 18,978,795.57 | 16,676,736.53 | 5,310,596.34 | 25,050,334.80 | 22,946,582.06 | 15,006,653.41 | 4,269,916.44 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 36,644,160.60 | 165,202,452.57 | 98,895,843.28 | 64,524,639.49 | 23,604,295.06 | 170,246,641.08 | 113,190,681.71 | 90,731,578.07 | 18,809,455.03 |
| 加：营业外收入(元) | 56,460.71 | 1,289,348.57 | 61,465.31 | 30,369.26 | 652.97 | 17,394,896.09 | 17,416,871.45 | 16,107,939.73 | 10,003,995.13 |
| 减：营业外支出(元) | 779,942.54 | 10,074,708.76 | 4,333,319.01 | 4,156,969.04 | 3,052,186.27 | 2,966,035.14 | 1,529,776.19 | 1,180,633.33 | 117,242.94 |
| 五、利润总额(元) | 35,920,678.77 | 156,417,092.38 | 94,623,989.58 | 60,398,039.71 | 20,552,761.76 | 184,675,502.03 | 129,077,776.97 | 105,658,884.47 | 28,696,207.22 |
| 减：所得税费用(元) | 12,841,373.47 | 38,632,454.88 | 31,245,228.47 | 16,933,734.97 | 3,679,427.11 | 31,272,722.89 | 25,039,562.89 | 21,340,798.66 | 5,796,010.28 |
| 六、净利润(元) | 23,079,305.30 | 117,784,637.50 | 63,378,761.11 | 43,464,304.74 | 16,873,334.65 | 153,402,779.14 | 104,038,214.08 | 84,318,085.81 | 22,900,196.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,079,305.30 | 117,784,637.50 | 63,378,761.11 | 43,464,304.74 | 16,873,334.65 | 153,402,779.14 | 104,038,214.08 | 84,318,085.81 | 22,900,196.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,835,543.76 | 117,767,813.10 | 63,567,308.45 | 43,630,482.41 | 16,605,566.28 | 154,301,160.93 | 104,944,991.93 | 84,819,828.61 | 23,060,622.26 |
| 少数股东损益(元) | 243,761.54 | 16,824.40 | -188,547.34 | -166,177.67 | 267,768.37 | -898,381.79 | -906,777.85 | -501,742.80 | -160,425.32 |
| 扣除非经常性损益后的净利润(元) | 17,539,156.12 | 81,880,436.55 | 40,866,889.52 | 24,288,654.02 | 12,169,700.00 | 121,394,600.00 | - | - | 11,921,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.24 | 0.13 | 0.10 | 0.04 | 0.36 | 0.24 | 0.20 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.24 | 0.13 | 0.10 | 0.04 | 0.36 | 0.24 | 0.20 | 0.05 |
| 八、其他综合收益(元) | -6,623,742.13 | -9,597,566.00 | -4,677,109.00 | -5,526,502.60 | -1,375,864.89 | -12,290,252.81 | -7,611,551.04 | 3,828,045.71 | -3,126,705.04 |
| 归属于母公司股东的其他综合收益(元) | -6,544,748.00 | -9,521,736.58 | -4,632,023.95 | -5,474,783.44 | -1,323,043.54 | -11,988,201.70 | -7,529,886.99 | 3,909,709.76 | -3,049,861.64 |
| 归属于少数股东的其他综合收益(元) | -78,994.13 | -75,829.42 | -45,085.05 | -51,719.16 | -52,821.35 | -302,051.11 | -81,664.05 | -81,664.05 | -76,843.40 |
| 九、综合收益总额(元) | 16,455,563.17 | 108,187,071.50 | 58,701,652.11 | 37,937,802.14 | 15,497,469.76 | 141,112,526.33 | 96,426,663.04 | 88,146,131.52 | 19,773,491.90 |
| 归属于母公司所有者的综合收益总额(元) | 16,290,795.76 | 108,246,076.52 | 58,935,284.50 | 38,155,698.97 | 15,282,522.74 | 142,312,959.23 | 97,415,104.94 | 88,729,538.37 | 20,010,760.62 |
| 归属于少数股东的综合收益总额(元) | 164,767.41 | -59,005.02 | -233,632.39 | -217,896.83 | 214,947.02 | -1,200,432.90 | -988,441.90 | -583,406.85 | -237,268.72 |
| 公告日期 | 2022-04-30 | 2022-04-18 | 2021-10-30 | 2021-08-28 | 2021-05-10 | 2021-04-16 | 2021-10-30 | 2021-08-28 | 2021-05-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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