| 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) | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 | 2,940,194,972.87 | 2,003,660,924.91 | 1,329,691,856.46 | 633,375,309.73 |
| 营业收入(元) | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 | 2,940,194,972.87 | 2,003,660,924.91 | 1,329,691,856.46 | 633,375,309.73 |
| 二、营业总成本(元) | 2,126,641,221.63 | 1,357,274,389.12 | 627,711,082.62 | 2,457,945,480.99 | 1,650,945,204.40 | 1,076,358,701.30 | 512,689,660.56 |
| 营业成本(元) | 2,020,800,648.02 | 1,275,956,744.99 | 594,173,374.60 | 2,297,519,785.34 | 1,499,518,661.07 | 984,330,337.16 | 473,250,400.14 |
| 研发费用(元) | 70,951,311.36 | 51,259,492.04 | 21,761,845.83 | 88,396,585.81 | 64,314,270.40 | 40,463,320.62 | 18,661,008.32 |
| 营业税金及附加(元) | 10,510,932.51 | 6,165,484.33 | 2,779,115.93 | 12,773,512.56 | 8,754,944.38 | 5,452,593.90 | 2,329,535.37 |
| 销售费用(元) | 13,321,367.53 | 9,754,646.70 | 3,823,297.80 | 18,112,288.73 | 54,234,911.55 | 31,314,275.78 | 12,617,457.55 |
| 管理费用(元) | 26,153,127.66 | 17,116,339.90 | 6,843,156.31 | 40,661,776.22 | 21,787,231.85 | 13,180,115.65 | 4,819,233.70 |
| 财务费用(元) | -15,096,165.45 | -2,978,318.84 | -1,669,707.85 | 481,532.33 | 2,335,185.15 | 1,618,058.19 | 1,012,025.48 |
| 其中：利息费用(元) | 7,259,234.86 | 5,209,055.66 | 305,435.51 | 3,180,186.35 | 1,817,954.36 | 1,088,559.71 | 1,062,590.47 |
| 其中：利息收入(元) | 34,195,662.58 | 16,531,596.17 | 4,816,328.17 | 9,431,098.85 | 5,267,702.64 | 2,874,647.34 | 1,992,934.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,967.03 | 10,967.03 | - | 2,032,226.43 | 2,043,193.46 | 2,043,193.46 | 45,055.04 |
| 加：投资收益(元) | 1,794,177.48 | 1,489,920.61 | 1,402,738.40 | 16,821,532.36 | 12,378,390.29 | 5,259,167.87 | 1,483,829.55 |
| 资产处置收益(元) | 50,717.15 | 0.47 | - | - | - | - | - |
| 资产减值损失(元) | -1,934,053.06 | -1,050,325.94 | -492,880.96 | -3,431,802.93 | -2,238,607.21 | -1,215,174.37 | -426,164.88 |
| 信用减值损失(元) | -18,997,302.29 | -14,247,912.80 | -14,005,122.57 | -2,727,380.84 | -13,822,817.98 | -15,079,388.02 | -12,975,165.14 |
| 其他收益(元) | 38,982,065.16 | 21,013,922.46 | 7,720,245.05 | 29,396,764.05 | 25,498,388.86 | 13,897,398.71 | 6,279,000.13 |
| 四、营业利润(元) | 382,724,239.87 | 256,525,430.04 | 123,095,568.33 | 524,340,830.95 | 376,574,267.93 | 258,238,352.81 | 115,092,203.87 |
| 加：营业外收入(元) | 2,988.93 | 2,988.93 | 938.93 | 621,792.74 | 611,223.81 | 116,589.23 | 111,023.65 |
| 减：营业外支出(元) | 441,279.62 | 260,000.00 | 60,000.00 | 2,021,024.41 | 2,000,966.93 | 2,000,353.59 | 200,100.00 |
| 五、利润总额(元) | 382,285,949.18 | 256,268,418.97 | 123,036,507.26 | 522,941,599.28 | 375,184,524.81 | 256,354,588.45 | 115,003,127.52 |
| 减：所得税费用(元) | 52,881,232.70 | 30,004,882.68 | 10,928,879.45 | 76,931,866.78 | 57,220,076.45 | 39,031,574.63 | 17,741,574.20 |
| 六、净利润(元) | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 | 446,009,732.50 | 317,964,448.36 | 217,323,013.82 | 97,261,553.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 | 446,009,732.50 | 317,964,448.36 | 217,323,013.82 | 97,261,553.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 330,646,103.20 | 227,064,711.27 | 112,484,973.48 | 448,575,530.91 | 319,974,586.60 | 218,884,456.92 | 98,141,512.90 |
| 少数股东损益(元) | -1,241,386.72 | -801,174.98 | -377,345.67 | -2,565,798.41 | -2,010,138.24 | -1,561,443.10 | -879,959.58 |
| 扣除非经常性损益后的净利润(元) | 316,603,425.19 | 214,721,921.85 | 103,398,361.84 | 427,047,967.00 | 303,900,154.12 | 209,462,898.55 | 96,801,096.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.05 | 0.73 | 0.39 | 1.57 | 1.12 | 0.77 | 0.48 |
| 二、稀释每股收益(元) | 1.05 | 0.74 | 0.39 | 1.57 | 1.12 | 0.77 | 0.48 |
| 八、其他综合收益(元) | 553,381.62 | 263,722.52 | -22,638.74 | -126,300.18 | -34,775.39 | -56,149.21 | 39,953.15 |
| 归属于母公司股东的其他综合收益(元) | 553,381.62 | 263,722.52 | -22,638.74 | -126,300.18 | -34,775.39 | -56,149.21 | 39,953.15 |
| 九、综合收益总额(元) | 329,958,098.10 | 226,527,258.81 | 112,084,989.07 | 445,883,432.32 | 317,929,672.97 | 217,266,864.61 | 97,301,506.47 |
| 归属于母公司所有者的综合收益总额(元) | 331,199,484.82 | 227,328,433.79 | 112,462,334.74 | 448,449,230.73 | 319,939,811.21 | 218,828,307.71 | 98,181,466.05 |
| 归属于少数股东的综合收益总额(元) | -1,241,386.72 | -801,174.98 | -377,345.67 | -2,565,798.41 | -2,010,138.24 | -1,561,443.10 | -879,959.58 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-27 | 2022-04-27 | 2021-10-22 | 2021-08-27 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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