| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | |
|---|---|---|---|---|---|
| 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) | 1,244,772,745.73 | 6,481,040,857.11 | 2,808,931,300.00 | 1,242,324,758.57 | 4,452,419,715.93 |
| 营业收入(元) | 1,244,772,745.73 | 6,481,040,857.11 | 2,808,931,300.00 | 1,242,324,758.57 | 4,452,419,715.93 |
| 二、营业总成本(元) | 1,093,750,850.29 | 5,669,544,138.28 | 2,416,915,400.00 | 1,068,950,857.31 | 3,785,281,600.69 |
| 营业成本(元) | 684,501,196.91 | 3,566,120,285.86 | 1,527,876,800.00 | 683,562,468.43 | 2,258,248,908.54 |
| 研发费用(元) | 32,551,963.68 | 155,081,371.38 | 62,062,900.00 | 32,767,471.88 | 90,354,924.39 |
| 营业税金及附加(元) | 8,449,857.02 | 46,805,039.73 | 21,283,600.00 | 9,461,387.72 | 36,922,786.77 |
| 销售费用(元) | 289,369,607.22 | 1,596,079,276.42 | 680,233,200.00 | 274,935,127.76 | 1,105,161,066.02 |
| 管理费用(元) | 76,402,940.12 | 314,736,561.83 | 127,226,600.00 | 66,046,218.74 | 289,327,185.94 |
| 财务费用(元) | 2,475,285.34 | -9,278,396.94 | -1,767,700.00 | 2,178,182.78 | 5,266,729.03 |
| 其中：利息费用(元) | 2,728,853.20 | 10,846,176.60 | 5,158,500.00 | 2,049,386.57 | 2,604,886.12 |
| 其中：利息收入(元) | 2,046,002.07 | 35,510,754.24 | 14,359,300.00 | 5,828,296.18 | 2,606,910.51 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 966,600.00 | - | -91,451.38 |
| 加：投资收益(元) | - | 4,258,424.66 | - | 344,296.56 | 5,197,998.72 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -119,551.16 |
| 资产处置收益(元) | -423,375.22 | -4,519,872.20 | -804,900.00 | -349,480.82 | -694,395.67 |
| 资产减值损失(元) | -1,207,937.73 | -2,242,098.60 | -3,380,800.00 | -254,265.95 | -3,474,615.60 |
| 信用减值损失(元) | -1,020,501.59 | -3,075,442.78 | -5,598,000.00 | -4,063,020.58 | 815,748.19 |
| 其他收益(元) | 1,432,746.71 | 11,746,547.13 | 3,796,700.00 | 2,658,197.97 | 12,461,643.99 |
| 营业利润平衡项目(元) | - | - | 200.00 | - | - |
| 四、营业利润(元) | 149,802,827.61 | 817,664,277.04 | 386,995,700.00 | 171,709,628.44 | 681,353,043.49 |
| 加：营业外收入(元) | 365,938.96 | 6,299,295.13 | 3,646,400.00 | 219,174.15 | 5,340,474.81 |
| 减：营业外支出(元) | 730,847.51 | 6,146,530.42 | 1,642,700.00 | 1,286,226.95 | 23,806,974.07 |
| 五、利润总额(元) | 149,437,919.06 | 817,817,041.75 | 388,999,400.00 | 170,642,575.64 | 662,886,544.23 |
| 减：所得税费用(元) | 25,337,614.30 | 131,374,037.52 | 62,597,100.00 | 34,160,803.89 | 126,582,079.24 |
| 六、净利润(元) | 124,100,304.76 | 686,443,004.23 | 326,402,300.00 | 136,481,771.75 | 536,304,464.99 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 124,100,304.76 | 686,443,004.23 | 326,402,300.00 | 136,481,771.75 | 536,304,464.99 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 124,100,304.76 | 686,443,004.23 | 326,402,300.00 | 136,481,771.75 | 536,336,248.86 |
| 少数股东损益(元) | - | - | - | - | -31,783.87 |
| 扣除非经常性损益后的净利润(元) | 123,685,100.00 | 677,226,800.00 | 321,351,500.00 | 135,425,400.00 | 575,962,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.34 | 1.91 | 0.91 | 0.38 | 1.68 |
| 二、稀释每股收益(元) | - | 1.91 | 0.91 | - | 1.68 |
| 八、其他综合收益(元) | 7,410.53 | -166,903.69 | -144,700.00 | 942,885.38 | -2,704,960.85 |
| 归属于母公司股东的其他综合收益(元) | 7,410.53 | -166,903.69 | -144,700.00 | 942,885.38 | -2,704,960.85 |
| 九、综合收益总额(元) | 124,107,715.29 | 686,276,100.54 | 326,257,600.00 | 137,424,657.13 | 533,599,504.14 |
| 归属于母公司所有者的综合收益总额(元) | 124,107,715.29 | 686,276,100.54 | 326,257,600.00 | 137,424,657.13 | 533,631,288.01 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -31,783.87 |
| 公告日期 | 2022-06-06 | 2022-06-06 | 2021-11-12 | 2022-06-06 | 2021-06-22 |
| 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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