| 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) | 924,710,407.97 | 615,215,212.15 | 869,155,871.39 | 588,640,992.89 | 353,970,655.61 |
| 营业收入(元) | 924,710,407.97 | 615,215,212.15 | 869,155,871.39 | 588,640,992.89 | 353,970,655.61 |
| 二、营业总成本(元) | 607,154,392.05 | 419,177,979.43 | 799,708,493.38 | 567,515,121.05 | 385,510,191.63 |
| 营业成本(元) | 577,354,834.29 | 390,558,765.34 | 626,379,914.11 | 435,300,571.14 | 282,037,783.73 |
| 研发费用(元) | 60,293,113.14 | 37,036,365.86 | 76,412,894.56 | 58,734,749.21 | 41,037,739.56 |
| 营业税金及附加(元) | 6,323,824.23 | 4,385,385.87 | 10,392,806.74 | 8,188,522.46 | 5,399,104.20 |
| 销售费用(元) | 10,046,211.91 | 6,269,238.14 | 17,788,396.09 | 14,518,123.56 | 11,844,230.60 |
| 管理费用(元) | 23,978,614.55 | 14,879,237.96 | 70,535,518.20 | 55,929,626.73 | 47,241,967.49 |
| 财务费用(元) | -70,842,206.07 | -33,951,013.74 | -1,801,036.32 | -5,156,472.05 | -2,050,633.95 |
| 其中：利息费用(元) | 98,421.50 | 71,251.54 | 203,100.34 | 171,024.99 | 118,316.77 |
| 其中：利息收入(元) | 11,048,641.97 | 4,477,695.48 | 9,346,502.34 | 6,581,970.87 | 4,342,247.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -5,043,356.46 | -3,040,799.42 | 853,709.36 | 1,047,700.93 | 544,178.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,456,704.40 | -4,448,546.78 | -2,290,516.68 | -1,156,765.63 | - |
| 资产处置收益(元) | - | - | -144,705.66 | 26.98 | 26.98 |
| 资产减值损失(元) | 371,790.79 | 970,994.12 | -1,247,902.15 | -2,278,935.05 | -6,326,290.67 |
| 信用减值损失(元) | -663,273.76 | -612,982.22 | -340,069.07 | -1,094,606.37 | -1,169,210.05 |
| 其他收益(元) | 43,598,686.56 | 32,398,613.84 | 98,769,075.67 | 70,744,850.81 | 43,599,859.62 |
| 四、营业利润(元) | 355,819,863.05 | 225,753,059.04 | 167,337,486.16 | 89,544,909.14 | 5,109,028.75 |
| 加：营业外收入(元) | 501,290.55 | 499,290.55 | 19,444,013.81 | 19,254,828.52 | 19,108,410.13 |
| 减：营业外支出(元) | 1,067.30 | - | 84,939.76 | 82,962.52 | 80,072.12 |
| 五、利润总额(元) | 356,320,086.30 | 226,252,349.59 | 186,696,560.21 | 108,716,775.14 | 24,137,366.76 |
| 减：所得税费用(元) | 3,957,569.79 | 3,218,245.12 | - | 67,868.30 | 20,027,448.71 |
| 六、净利润(元) | 352,362,516.51 | 223,034,104.47 | 186,696,560.21 | 108,648,906.84 | 4,109,918.05 |
| (一)按经营持续性分类 | |||||
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 287,975,229.08 | 182,792,325.80 | 148,363,421.69 | 83,405,795.76 | -1,426,883.48 |
| 少数股东损益(元) | 64,387,287.43 | 40,241,778.67 | 38,333,138.52 | 25,243,111.08 | 5,536,801.53 |
| 扣除非经常性损益后的净利润(元) | 259,722,200.00 | 164,216,300.00 | 135,085,100.00 | 91,332,500.00 | 33,307,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.17 | 0.15 | 0.09 | - |
| 二、稀释每股收益(元) | 0.27 | 0.17 | 0.15 | 0.09 | - |
| 九、综合收益总额(元) | 352,362,516.51 | 223,034,104.47 | 186,696,560.21 | 108,648,906.84 | 4,109,918.05 |
| 归属于母公司所有者的综合收益总额(元) | 287,975,229.08 | 182,792,325.80 | 148,363,421.69 | 83,405,795.76 | -1,426,883.48 |
| 归属于少数股东的综合收益总额(元) | 64,387,287.43 | 40,241,778.67 | 38,333,138.52 | 25,243,111.08 | 5,536,801.53 |
| 公告日期 | 2022-11-09 | 2022-09-14 | 2022-06-21 | 2022-11-09 | 2021-12-28 |
| 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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