| 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) | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 | 1,946,723,952.08 | 1,388,953,773.62 | 874,726,875.15 | 393,518,815.47 |
| 营业收入(元) | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 | 1,946,723,952.08 | 1,388,953,773.62 | 874,726,875.15 | 393,518,815.47 |
| 二、营业总成本(元) | 1,247,685,313.31 | 812,392,857.65 | 393,863,563.17 | 1,621,575,922.95 | 1,129,167,478.43 | 709,418,724.96 | 318,764,464.08 |
| 营业成本(元) | 595,002,029.72 | 379,620,660.51 | 169,560,905.68 | 697,290,334.47 | 493,176,991.67 | 301,602,089.68 | 132,470,645.43 |
| 研发费用(元) | 121,698,108.19 | 83,797,522.62 | 40,606,208.52 | 152,891,677.68 | 101,025,381.15 | 59,027,123.52 | 27,561,258.83 |
| 营业税金及附加(元) | 12,202,824.39 | 6,589,457.20 | 3,562,243.81 | 16,218,133.78 | 12,217,764.31 | 8,236,880.01 | 3,960,243.62 |
| 销售费用(元) | 307,830,349.83 | 192,468,539.44 | 88,706,290.84 | 388,559,861.31 | 253,623,255.02 | 160,855,933.25 | 72,071,254.55 |
| 管理费用(元) | 260,508,756.14 | 170,848,817.77 | 85,584,445.68 | 345,771,101.56 | 262,111,968.73 | 171,844,069.54 | 82,465,415.02 |
| 财务费用(元) | -49,556,754.96 | -20,932,139.89 | 5,843,468.64 | 20,844,814.15 | 7,012,117.55 | 7,852,628.96 | 235,646.63 |
| 其中：利息费用(元) | 805,171.53 | 155,266.46 | 195,151.63 | 786,365.63 | 864,910.48 | 637,554.89 | - |
| 其中：利息收入(元) | 8,843,295.09 | 4,157,352.33 | 2,359,580.40 | 9,588,120.33 | 7,352,443.13 | 3,619,726.23 | 2,443,579.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,935,962.64 | 7,688,611.11 | - | - | - | - | - |
| 加：投资收益(元) | 22,576,218.75 | 9,101,469.79 | 3,968,482.58 | 65,387,508.55 | 55,192,278.14 | 13,497,230.31 | 6,165,430.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,706,946.72 | 5,746,636.52 | 3,370,581.39 | 16,540,093.90 | 12,364,187.86 | 8,244,916.87 | 3,471,671.74 |
| 资产处置收益(元) | -1,031,189.71 | -1,030,953.43 | -1,030,953.43 | 745,916.69 | 758,980.38 | 5,806.21 | 1,244.25 |
| 资产减值损失(元) | -10,187,308.73 | -6,759,029.71 | -928,587.71 | -22,508,498.29 | -12,892,107.94 | -6,012,021.37 | 690,694.17 |
| 信用减值损失(元) | -1,681,969.33 | -925,855.05 | -261,711.49 | -1,980,844.17 | -1,511,309.94 | -1,333,762.00 | -630,833.00 |
| 其他收益(元) | 293,363.18 | 293,363.18 | 293,363.18 | 392,724.83 | 392,724.83 | 392,724.83 | 346,450.06 |
| 四、营业利润(元) | 276,321,405.12 | 156,266,620.98 | 50,867,257.17 | 367,184,836.74 | 301,726,860.66 | 171,858,128.17 | 81,327,337.47 |
| 加：营业外收入(元) | 4,452,667.64 | 1,744,936.59 | 1,150,782.29 | 12,961,797.94 | 5,853,136.45 | 4,825,873.56 | 2,183,981.51 |
| 减：营业外支出(元) | 5,283,492.43 | 5,098,386.68 | 249,013.02 | 2,801,862.23 | 588,649.74 | 459,480.79 | 46,636.62 |
| 五、利润总额(元) | 275,490,580.33 | 152,913,170.89 | 51,769,026.44 | 377,344,772.45 | 306,991,347.37 | 176,224,520.94 | 83,464,682.36 |
| 减：所得税费用(元) | 41,694,215.63 | 22,948,575.12 | 6,253,990.62 | 47,992,893.57 | 50,359,489.19 | 28,533,694.93 | 14,861,974.79 |
| 六、净利润(元) | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 | 329,351,878.88 | 256,631,858.18 | 147,690,826.01 | 68,602,707.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 | 329,351,878.88 | 256,631,858.18 | 147,690,826.01 | 68,602,707.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 226,958,942.29 | 124,850,435.52 | 43,373,430.74 | 324,750,539.99 | 248,528,608.69 | 143,286,742.30 | 66,848,213.45 |
| 少数股东损益(元) | 6,837,422.41 | 5,114,160.25 | 2,141,605.08 | 4,601,338.89 | 8,103,249.49 | 4,404,083.71 | 1,754,494.12 |
| 扣除非经常性损益后的净利润(元) | 216,419,631.88 | 119,296,750.46 | 42,934,651.48 | 275,622,748.70 | 207,870,392.08 | 135,370,381.34 | 62,973,483.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.21 | 0.67 | 0.32 | 2.44 | 1.86 | 1.07 | 0.50 |
| 二、稀释每股收益(元) | 1.20 | 0.66 | 0.32 | 2.40 | 1.86 | 1.07 | 0.50 |
| 八、其他综合收益(元) | 286,246.17 | 1,045,940.78 | 1,295,935.13 | -6,568,442.86 | -2,275,123.11 | -2,190,767.16 | -444,937.24 |
| 归属于母公司股东的其他综合收益(元) | 293,738.18 | 1,045,107.52 | 1,295,935.13 | -6,570,432.64 | -2,275,123.11 | -2,190,767.16 | -444,937.24 |
| 归属于少数股东的其他综合收益(元) | -7,492.01 | 833.26 | - | 1,989.78 | - | - | - |
| 九、综合收益总额(元) | 234,082,610.87 | 131,010,536.55 | 46,810,970.95 | 322,783,436.02 | 254,356,735.07 | 145,500,058.85 | 68,157,770.33 |
| 归属于母公司所有者的综合收益总额(元) | 227,252,680.47 | 125,895,543.04 | 44,669,365.87 | 318,180,107.35 | 246,253,485.58 | 141,095,975.14 | 66,403,276.21 |
| 归属于少数股东的综合收益总额(元) | 6,829,930.40 | 5,114,993.51 | 2,141,605.08 | 4,603,328.67 | 8,103,249.49 | 4,404,083.71 | 1,754,494.12 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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