| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,364,354,033.74 | 5,369,203,761.63 | 3,795,574,243.30 | 3,599,723,029.86 | 1,227,559,093.76 | 513,533,629.70 | 145,513,104.79 | 89,900,252.65 | 38,371,413.90 |
| 营业收入(元) | 1,364,354,033.74 | 5,369,203,761.63 | 3,795,574,243.30 | 3,599,723,029.86 | 1,227,559,093.76 | 513,533,629.70 | 145,513,104.79 | 89,900,252.65 | 38,371,413.90 |
| 二、营业总成本(元) | 644,583,399.87 | 2,717,277,614.07 | 1,841,885,268.72 | 1,620,408,896.35 | 521,980,837.34 | 398,338,744.95 | 155,493,633.76 | 97,971,720.45 | 39,825,819.28 |
| 营业成本(元) | 508,049,970.53 | 2,172,495,474.13 | 1,463,678,048.80 | 1,320,385,533.81 | 415,620,894.80 | 189,946,762.06 | 45,874,799.79 | 26,372,027.73 | 9,351,292.55 |
| 研发费用(元) | 45,989,803.16 | 131,916,408.54 | 82,749,843.72 | 60,402,200.41 | 17,624,052.30 | 47,611,982.05 | 26,282,558.78 | 16,976,624.72 | 8,603,241.32 |
| 营业税金及附加(元) | 1,341,018.19 | 5,104,809.49 | 2,080,765.69 | 1,542,881.16 | 79,230.50 | 876,587.53 | 401,625.19 | 413,668.06 | 73,119.17 |
| 销售费用(元) | 68,303,029.39 | 233,795,108.81 | 183,163,164.72 | 144,576,462.07 | 66,162,229.18 | 113,087,858.49 | 58,956,566.74 | 37,723,943.25 | 14,836,211.31 |
| 管理费用(元) | 28,691,932.75 | 170,466,526.16 | 114,187,300.41 | 92,896,449.54 | 22,495,344.35 | 48,350,957.94 | 23,561,833.88 | 16,150,578.75 | 6,673,089.35 |
| 财务费用(元) | -7,792,354.15 | 3,499,286.94 | -3,973,854.62 | 605,369.36 | -913.79 | -1,535,403.12 | 416,249.38 | 334,877.94 | 288,865.58 |
| 其中：利息费用(元) | - | - | - | - | - | 445,900.00 | 445,900.00 | - | 353,004.17 |
| 其中：利息收入(元) | 4,295,066.34 | 12,497,842.17 | 8,881,876.99 | 6,224,010.05 | -364,378.19 | 289,931.68 | 202,630.20 | - | -88,674.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,037,520.66 | 3,123,699.50 | 4,853,854.84 | 2,942,438.50 | - | - | 148,377.51 | - | 2,553,726.03 |
| 加：投资收益(元) | 5,625,902.89 | 21,758,390.94 | 11,325,227.24 | 3,570,731.42 | 1,205,000.05 | 8,126,527.56 | 6,414,452.71 | 5,914,389.05 | 55,616.44 |
| 资产处置收益(元) | -208,903.82 | -14,206,029.81 | -84,269.86 | 1,220.00 | - | -183,741.65 | - | -83,874.05 | -1,884.79 |
| 资产减值损失(元) | 4,036,440.86 | -91,584,443.46 | -243,644,540.22 | -266,525,636.37 | - | - | -19,796.29 | - | - |
| 信用减值损失(元) | -234,193.97 | -3,055,059.33 | -2,272,717.76 | -1,313,575.29 | -377,796.84 | -1,198,048.18 | -765,195.25 | -1,009,547.26 | -500,085.35 |
| 其他收益(元) | 769,232.17 | 16,456,241.00 | 14,406,821.75 | 9,434,995.37 | 1,286,395.82 | 6,011,707.75 | 6,273,590.84 | 5,405,620.26 | 96,300.00 |
| 四、营业利润(元) | 733,796,632.66 | 2,584,418,946.40 | 1,738,273,350.57 | 1,727,424,307.14 | 707,691,855.45 | 127,951,330.23 | 2,070,900.55 | 2,155,120.20 | 749,266.95 |
| 加：营业外收入(元) | 235,302.13 | 633,885.31 | 462,162.77 | 617.31 | 237,620.53 | 9,279.65 | 394,073.46 | 13,254.54 | 551.72 |
| 减：营业外支出(元) | 3,123,005.56 | 3,241,011.98 | 1,533,337.39 | 476,119.96 | 2,571.08 | 536,099.93 | 115,823.99 | 66,436.18 | 55,915.49 |
| 五、利润总额(元) | 730,908,929.23 | 2,581,811,819.73 | 1,737,202,175.95 | 1,726,948,804.49 | 707,926,904.90 | 127,424,509.95 | 2,349,150.02 | 2,101,938.56 | 693,903.18 |
| 减：所得税费用(元) | 115,502,308.88 | 379,435,142.89 | 252,151,084.46 | 266,001,368.78 | 106,488,818.85 | 16,128,709.93 | -992,013.54 | 1,048,263.20 | 752,308.41 |
| 六、净利润(元) | 615,406,620.35 | 2,202,376,676.84 | 1,485,051,091.49 | 1,460,947,435.71 | 601,438,086.05 | 111,295,800.02 | 3,341,163.56 | 1,053,675.36 | -58,405.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 615,406,620.35 | 2,202,376,676.84 | 1,485,051,091.49 | 1,460,947,435.71 | 601,438,086.05 | 111,295,800.02 | 3,341,163.56 | - | -58,405.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 605,961,546.65 | 2,185,763,390.61 | 1,476,338,876.71 | 1,452,618,446.57 | 601,324,562.98 | 112,066,635.67 | 5,073,501.29 | 1,953,447.34 | 512,677.27 |
| 少数股东损益(元) | 9,445,073.70 | 16,613,286.23 | 8,712,214.78 | 8,328,989.14 | 113,523.07 | -770,835.65 | -1,732,337.73 | -899,771.98 | -571,082.50 |
| 扣除非经常性损益后的净利润(元) | 601,801,232.98 | 2,174,116,111.10 | 1,474,746,895.49 | 1,455,653,683.38 | 599,754,669.94 | 110,612,316.92 | 131,849.72 | -1,843,102.44 | 479,433.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 9.74 | 35.14 | 23.74 | 23.36 | 9.67 | 1.80 | 0.08 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | -136,030.04 | -150,240.76 | - | - | -136,158.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -134,712.32 | -150,240.76 | - | - | -134,796.53 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -1,317.72 | - | - | - | -1,361.58 | - | - | - |
| 九、综合收益总额(元) | 615,406,620.35 | 2,202,240,646.80 | 1,484,900,850.73 | 1,460,947,435.71 | 601,438,086.05 | 111,159,641.91 | 3,341,163.56 | 1,053,675.36 | -58,405.23 |
| 归属于母公司所有者的综合收益总额(元) | 605,961,546.65 | 2,185,628,678.29 | 1,476,188,635.95 | 1,452,618,446.57 | 601,324,562.98 | 111,931,839.14 | 5,073,501.29 | 1,953,447.34 | 512,677.27 |
| 归属于少数股东的综合收益总额(元) | 9,445,073.70 | 16,611,968.51 | 8,712,214.78 | 8,328,989.14 | 113,523.07 | -772,197.23 | -1,732,337.73 | -899,771.98 | -571,082.50 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-10-30 | 2021-08-26 | 2021-04-24 | 2021-04-24 | 2020-10-30 | 2020-08-26 | 2020-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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