| 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) | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 | 2,644,905,095.83 | 1,806,468,320.66 | 1,020,932,024.02 | 335,602,964.34 |
| 营业收入(元) | 1,588,312,682.54 | 994,716,202.10 | 353,731,783.25 | 2,644,905,095.83 | 1,806,468,320.66 | 1,020,932,024.02 | 335,602,964.34 |
| 二、营业总成本(元) | 1,542,068,883.25 | 986,219,020.34 | 357,326,507.24 | 2,454,655,353.32 | 1,609,818,566.76 | 907,574,735.94 | 298,867,295.36 |
| 营业成本(元) | 1,220,990,739.78 | 780,319,402.20 | 272,581,698.76 | 1,998,168,460.43 | 1,300,735,681.55 | 731,313,349.50 | 233,303,234.44 |
| 研发费用(元) | 52,936,703.65 | 33,693,887.10 | 12,252,497.54 | 58,392,224.84 | 40,821,929.06 | 28,517,169.57 | 11,277,576.77 |
| 营业税金及附加(元) | 14,477,953.11 | 9,125,918.23 | 3,250,743.56 | 19,935,808.05 | 13,723,426.06 | 7,278,430.30 | 2,578,926.20 |
| 销售费用(元) | 189,487,567.27 | 122,153,330.48 | 48,042,445.47 | 290,117,645.96 | 195,089,619.67 | 98,398,697.73 | 32,952,586.50 |
| 管理费用(元) | 72,287,403.70 | 47,636,021.71 | 24,719,093.11 | 109,395,089.84 | 74,118,876.89 | 48,693,467.82 | 21,091,211.51 |
| 财务费用(元) | -8,111,484.26 | -6,709,539.38 | -3,519,971.20 | -21,353,875.80 | -14,670,966.47 | -6,626,378.98 | -2,336,240.06 |
| 其中：利息费用(元) | 13,655,732.76 | 7,619,391.78 | - | 2,752,147.07 | 420,176.43 | 146,655.58 | - |
| 其中：利息收入(元) | 21,717,332.95 | 14,567,293.79 | - | 24,887,183.69 | 15,613,671.83 | 7,091,435.10 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,791,889.15 | -2,045,151.63 | -94,017.12 | -1,782,659.65 | -177,465.01 | -136,498.05 | -229,945.67 |
| 资产处置收益(元) | 240,376.01 | 121,089.23 | 249,246.74 | 583,486.91 | -637,334.85 | -142,904.28 | 16,779.56 |
| 资产减值损失(元) | -1,168,171.06 | -420,605.71 | -91,760.29 | -8,854,130.19 | -1,825,165.43 | -1,244,858.83 | 17,075.49 |
| 信用减值损失(元) | -37,144,035.53 | -20,667,504.26 | -9,134,391.60 | -21,014,172.22 | -17,333,168.64 | -16,617,829.16 | 1,749,515.20 |
| 其他收益(元) | 11,335,551.30 | 6,044,413.18 | 2,989,253.35 | 12,401,827.20 | 7,548,407.92 | 5,652,851.98 | 1,888,820.68 |
| 四、营业利润(元) | 16,715,630.86 | -8,470,577.43 | -9,676,392.91 | 171,584,094.56 | 184,225,027.89 | 100,868,049.74 | 40,177,914.24 |
| 加：营业外收入(元) | 1,088,842.52 | 967,278.00 | 327,489.61 | 5,687,600.94 | 1,458,083.50 | 972,603.19 | 232,761.24 |
| 减：营业外支出(元) | 2,422,222.20 | 1,098,609.17 | 308,683.77 | 1,309,393.64 | 1,041,321.11 | 1,237,387.06 | 20,842.37 |
| 五、利润总额(元) | 15,382,251.18 | -8,601,908.60 | -9,657,587.07 | 175,962,301.86 | 184,641,790.28 | 100,603,265.87 | 40,389,833.11 |
| 减：所得税费用(元) | 5,903,236.86 | 5,138,323.62 | -2,304,350.17 | 38,658,021.94 | 36,423,059.66 | 23,327,388.45 | 10,276,005.10 |
| 六、净利润(元) | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 | 137,304,279.92 | 148,218,730.62 | 77,275,877.42 | 30,113,828.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,479,014.32 | -13,740,232.22 | -7,353,236.90 | 137,304,279.92 | 148,218,730.62 | - | 30,113,828.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,487,497.68 | -12,595,395.96 | -6,828,849.79 | 137,521,652.06 | 148,344,374.98 | 77,443,705.31 | 30,105,877.54 |
| 少数股东损益(元) | -2,008,483.36 | -1,144,836.26 | -524,387.11 | -217,372.14 | -125,644.36 | -167,827.89 | 7,950.47 |
| 扣除非经常性损益后的净利润(元) | 2,138,300.89 | -17,582,541.59 | -9,635,848.75 | 125,752,340.59 | 141,976,511.22 | 72,987,953.07 | 28,449,398.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.03 | -0.02 | 0.32 | 0.35 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.03 | -0.02 | 0.32 | 0.35 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -27,238.76 | -25,949.21 | -7,201.24 | -54,649.42 | -17,839.49 | 721.92 | - |
| 归属于母公司股东的其他综合收益(元) | -27,238.76 | -25,949.21 | -7,201.24 | -54,649.42 | - | - | - |
| 九、综合收益总额(元) | 9,451,775.56 | -13,766,181.43 | -7,360,438.14 | 137,249,630.50 | 148,200,891.13 | 77,276,599.34 | 30,113,828.01 |
| 归属于母公司所有者的综合收益总额(元) | 11,460,258.92 | -12,621,345.17 | -6,836,051.03 | 137,467,002.64 | 148,326,535.49 | 77,444,427.23 | 30,105,877.54 |
| 归属于少数股东的综合收益总额(元) | -2,008,483.36 | -1,144,836.26 | -524,387.11 | -217,372.14 | -125,644.36 | -167,827.89 | 7,950.47 |
| 公告日期 | 2022-10-31 | 2022-08-26 | 2022-04-29 | 2022-04-22 | 2021-10-26 | 2021-08-18 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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