| 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,714,516,579.71 | 1,135,585,337.21 | 2,054,615,247.43 | 1,418,668,041.42 | 836,457,396.02 |
| 营业收入(元) | 1,714,516,579.71 | 1,135,585,337.21 | 2,054,615,247.43 | 1,418,668,041.42 | 836,457,396.02 |
| 二、营业总成本(元) | 1,583,219,658.42 | 1,039,296,892.88 | 1,702,034,253.06 | 1,191,971,051.66 | 717,596,042.82 |
| 营业成本(元) | 1,291,689,049.94 | 849,225,109.62 | 1,391,779,537.38 | 966,494,644.36 | 585,239,544.68 |
| 研发费用(元) | 88,684,416.27 | 60,211,229.84 | 97,038,580.62 | 66,307,069.59 | 39,029,117.61 |
| 营业税金及附加(元) | 2,363,281.48 | 2,361,822.15 | 3,549,640.15 | 2,565,160.95 | 1,656,922.33 |
| 销售费用(元) | 17,752,211.63 | 12,074,409.39 | 21,728,467.61 | 17,326,301.27 | 10,963,118.92 |
| 管理费用(元) | 87,179,816.83 | 59,920,428.16 | 116,509,177.68 | 82,335,295.74 | 50,684,071.44 |
| 财务费用(元) | 95,550,882.27 | 55,503,893.72 | 71,428,849.62 | 56,942,579.75 | 30,023,267.84 |
| 其中：利息费用(元) | 88,194,870.15 | 55,187,765.04 | 80,627,723.20 | 59,114,275.66 | 34,509,395.53 |
| 其中：利息收入(元) | 3,229,468.92 | 1,849,035.74 | 3,121,526.92 | 2,422,007.90 | 1,546,188.81 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -14,342,688.00 | -6,992,060.40 | - | - | - |
| 加：投资收益(元) | -149,253.60 | -149,253.60 | - | - | - |
| 资产处置收益(元) | 37,486.07 | - | 1,108,581.05 | - | - |
| 资产减值损失(元) | -1,025,932.20 | -1,025,843.10 | -1,648,141.41 | -188,904.40 | -149,597.33 |
| 信用减值损失(元) | 5,484,050.21 | 4,060,563.84 | -12,965,508.13 | -11,844,164.96 | -4,173,965.74 |
| 其他收益(元) | 102,102,281.42 | 21,704,313.96 | 23,070,862.05 | 13,644,337.28 | 7,146,115.28 |
| 四、营业利润(元) | 223,402,865.19 | 113,886,165.03 | 362,146,787.93 | 228,308,257.68 | 121,683,905.41 |
| 加：营业外收入(元) | 99,422.04 | 58,818.78 | 2,289,146.13 | 2,246,321.13 | 46,820.00 |
| 减：营业外支出(元) | 18,752,823.81 | 195,414.88 | 8,645,761.13 | 107,836.65 | 95,105.65 |
| 五、利润总额(元) | 204,749,463.42 | 113,749,568.93 | 355,790,172.93 | 230,446,742.16 | 121,635,619.76 |
| 减：所得税费用(元) | -1,222,341.60 | -1,228,341.60 | 33,715,268.34 | 27,238,739.85 | 14,119,584.61 |
| 六、净利润(元) | 205,971,805.02 | 114,977,910.53 | 322,074,904.59 | 203,208,002.31 | 107,516,035.15 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 205,971,805.02 | - | - | 203,208,002.31 | 107,516,035.15 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 205,971,805.02 | 114,977,910.53 | 322,074,904.59 | 203,208,002.31 | 107,516,035.15 |
| 扣除非经常性损益后的净利润(元) | 130,859,606.89 | 94,195,200.00 | 292,580,700.00 | 189,792,603.81 | 101,482,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.58 | 0.33 | 1.05 | 0.69 | 0.40 |
| 二、稀释每股收益(元) | 0.58 | 0.33 | 0.93 | 0.58 | 0.31 |
| 九、综合收益总额(元) | 205,971,805.02 | 114,977,910.53 | 322,074,904.59 | 203,208,002.31 | 107,516,035.15 |
| 归属于母公司所有者的综合收益总额(元) | 205,971,805.02 | 114,977,910.53 | 322,074,904.59 | 203,208,002.31 | 107,516,035.15 |
| 公告日期 | 2022-11-15 | 2022-09-28 | 2022-09-28 | 2022-11-15 | 2022-02-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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