| 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 | 上市后 | 上市后 | 上市后 | 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) | 1,313,013,624.29 | 5,732,954,114.70 | 4,466,210,233.63 | 2,982,733,632.31 | 1,497,234,930.37 | 4,382,567,744.07 | 2,982,565,338.28 | 1,799,198,810.41 | 837,022,875.87 |
| 营业收入(元) | 1,313,013,624.29 | 5,732,954,114.70 | 4,466,210,233.63 | 2,982,733,632.31 | 1,497,234,930.37 | 4,382,567,744.07 | 2,982,565,338.28 | 1,799,198,810.41 | 837,022,875.87 |
| 二、营业总成本(元) | 1,109,866,121.51 | 4,641,650,887.84 | 3,572,322,618.88 | 2,371,527,043.46 | 1,214,785,199.91 | 3,981,954,141.81 | 2,743,882,501.30 | 1,678,922,225.14 | 795,144,405.77 |
| 营业成本(元) | 1,015,990,384.27 | 4,102,706,219.57 | 3,186,564,643.03 | 2,119,349,969.16 | 1,106,648,001.90 | 3,443,629,198.81 | 2,341,298,368.20 | 1,410,368,804.48 | 668,607,846.46 |
| 研发费用(元) | 45,832,317.48 | 288,484,654.44 | 207,141,800.51 | 118,740,709.53 | 48,183,474.41 | 264,945,358.98 | 205,364,734.05 | 143,679,247.61 | 67,215,415.26 |
| 营业税金及附加(元) | 2,981,330.36 | 43,175,649.58 | 28,802,969.78 | 25,834,319.39 | 15,221,859.83 | 29,820,347.16 | 23,808,894.02 | 19,873,237.26 | 5,525,628.28 |
| 销售费用(元) | 17,221,249.88 | 64,627,284.70 | 48,219,578.78 | 37,545,910.97 | 18,110,207.55 | 68,618,845.81 | 55,681,338.90 | 35,298,614.94 | 15,970,100.02 |
| 管理费用(元) | 29,135,904.59 | 128,838,583.55 | 93,550,465.74 | 59,282,202.61 | 27,226,513.31 | 121,025,721.03 | 88,758,821.49 | 56,004,217.39 | 30,698,677.73 |
| 财务费用(元) | -1,295,065.07 | 13,818,496.00 | 8,043,161.04 | 10,773,931.80 | -604,857.09 | 53,914,670.02 | 28,970,344.64 | 13,698,103.46 | 7,126,738.02 |
| 其中：利息费用(元) | 2,454,142.73 | 6,201,263.35 | 5,363,499.05 | 4,644,848.32 | 3,130,474.90 | 24,091,008.45 | 22,252,733.48 | 16,069,106.23 | 7,474,815.35 |
| 其中：利息收入(元) | 2,483,459.14 | 5,580,267.53 | 3,356,265.82 | 2,020,129.91 | 1,245,622.16 | 3,418,813.94 | 2,364,065.63 | 1,435,802.29 | 742,604.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,238,951.04 | 5,621,272.17 | 1,046,251.48 | 627,876.60 | - | - | - | - | - |
| 加：投资收益(元) | 1,744,978.90 | 5,625,160.99 | -623,797.78 | -1,293,795.12 | -654,429.26 | 1,153,022.12 | -2,741,907.07 | -1,563,999.50 | -639,838.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -925,162.04 | 305,192.92 | -3,478,286.70 | -2,102,820.77 | -944,331.49 | 1,885.99 | -2,741,907.07 | -1,563,999.50 | -639,838.38 |
| 资产减值损失(元) | -31,742,498.69 | -107,487,673.81 | -38,107,393.41 | -31,039,156.09 | -14,604,451.23 | -148,670,053.88 | -107,947,303.44 | -70,038,593.45 | -19,559,036.82 |
| 信用减值损失(元) | -1,026,062.39 | -10,552.89 | -905,489.23 | -3,301,522.25 | -3,114,609.61 | -3,086,714.35 | -1,401,584.52 | -1,539,093.02 | 1,521,737.04 |
| 其他收益(元) | 1,484,381.61 | 27,671,704.89 | 5,231,704.89 | 2,838,304.89 | 1,514,911.58 | 32,840,868.74 | 14,408,834.33 | 10,941,302.77 | 3,258,127.59 |
| 四、营业利润(元) | 174,847,253.25 | 1,022,723,138.21 | 860,528,890.70 | 579,038,296.88 | 265,591,151.94 | 282,850,724.89 | 141,000,876.28 | 58,076,202.07 | 26,459,459.53 |
| 加：营业外收入(元) | 191,144.17 | 7,011,506.27 | 3,404,960.63 | 2,092,463.00 | 812,252.86 | 4,911,236.74 | 1,612,035.35 | 233,466.11 | 69,263.10 |
| 减：营业外支出(元) | 4,587.34 | 170,531.90 | 170,531.90 | 101,505.52 | 618.43 | 156,124.21 | 126,524.28 | 37,071.96 | - |
| 其中：非流动资产处置净损失(元) | - | - | - | - | - | - | - | 37,071.96 | - |
| 五、利润总额(元) | 175,033,810.08 | 1,029,564,112.58 | 863,763,319.43 | 581,029,254.36 | 266,402,786.37 | 287,605,837.42 | 142,486,387.35 | 58,272,596.22 | 26,528,722.63 |
| 减：所得税费用(元) | 19,857,274.85 | 118,970,307.90 | 102,087,501.28 | 80,874,963.28 | 36,120,820.81 | 25,544,273.76 | 26,922,763.04 | 11,805,959.74 | 3,876,332.61 |
| 六、净利润(元) | 155,176,535.23 | 910,593,804.68 | 761,675,818.15 | 500,154,291.08 | 230,281,965.56 | 262,061,563.66 | 115,563,624.31 | 46,466,636.48 | 22,652,390.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 155,176,535.23 | 910,593,804.68 | 761,675,818.15 | 500,154,291.08 | 230,281,965.56 | 262,061,563.66 | 115,563,624.31 | 46,466,636.48 | 22,652,390.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 155,176,535.23 | 910,593,804.68 | 761,675,818.15 | 500,154,291.08 | 230,281,965.56 | 262,061,563.66 | 115,563,624.31 | 46,466,636.48 | 22,652,390.02 |
| 扣除非经常性损益后的净利润(元) | 150,434,808.59 | 871,993,427.92 | 751,789,290.52 | 494,848,607.38 | 228,060,458.29 | 226,945,024.80 | 102,035,968.23 | 36,969,400.00 | 19,812,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.27 | 0.23 | 0.15 | 0.07 | 0.08 | 0.04 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.27 | 0.23 | 0.15 | 0.07 | 0.08 | 0.04 | 0.02 | - |
| 八、其他综合收益(元) | 15,777.11 | 84,830.37 | 22,107.13 | 36,543.36 | -26,352.02 | 254,109.88 | -93,577.72 | - | - |
| 归属于母公司股东的其他综合收益(元) | 15,777.11 | 84,830.37 | 22,107.13 | 36,543.36 | -26,352.02 | 254,109.88 | -93,577.72 | - | - |
| 九、综合收益总额(元) | 155,192,312.34 | 910,678,635.05 | 761,697,925.28 | 500,190,834.44 | 230,255,613.54 | 262,315,673.54 | 115,470,046.59 | - | 22,652,390.02 |
| 归属于母公司所有者的综合收益总额(元) | 155,192,312.34 | 910,678,635.05 | 761,697,925.28 | 500,190,834.44 | - | 262,315,673.54 | - | - | 22,652,390.02 |
| 公告日期 | 2022-04-28 | 2022-04-18 | 2021-10-25 | 2021-08-18 | 2021-04-28 | 2021-04-28 | 2020-10-27 | 2020-08-14 | 2020-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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