| 2022年一季报 | 2021年年报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,007,801,117.57 | 5,203,099,207.64 | 1,777,697,072.06 | 800,432,075.52 | 1,815,054,155.38 | 700,987,976.64 |
| 营业收入(元) | 2,007,801,117.57 | 5,203,099,207.64 | 1,777,697,072.06 | 800,432,075.52 | 1,815,054,155.38 | 700,987,976.64 |
| 二、营业总成本(元) | 1,623,821,301.45 | 4,353,324,756.94 | 1,531,072,592.27 | 682,758,348.85 | 1,472,497,738.86 | 550,513,153.29 |
| 营业成本(元) | 1,553,140,359.84 | 4,086,814,891.89 | 1,359,994,746.50 | 646,318,542.99 | 1,305,721,521.59 | 468,480,979.60 |
| 研发费用(元) | 32,252,638.57 | 123,057,642.16 | 46,103,705.54 | 20,601,078.62 | 57,625,611.60 | 31,167,151.58 |
| 营业税金及附加(元) | 3,396,967.70 | 13,413,680.86 | 5,281,432.08 | 2,528,673.91 | 7,975,970.89 | 2,724,155.03 |
| 销售费用(元) | 10,495,296.71 | 47,487,840.22 | 93,330,950.34 | 7,215,676.95 | 28,812,089.48 | 37,705,464.54 |
| 管理费用(元) | 25,573,784.13 | 92,125,017.17 | 29,163,551.91 | 13,588,018.82 | 55,332,350.19 | 21,684,808.42 |
| 财务费用(元) | -1,037,745.50 | -9,574,315.36 | -2,801,794.10 | -7,493,642.44 | 17,030,195.11 | -11,249,405.88 |
| 其中：利息费用(元) | 78,263.89 | 244,374.99 | 193,013.88 | 92,083.33 | 1,227,781.81 | 593,518.22 |
| 其中：利息收入(元) | 2,811,303.90 | 11,570,216.48 | 9,848,985.20 | 5,628,821.46 | 20,379,946.28 | 9,679,129.31 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,738,149.31 | 8,777,911.36 | 1,065,709.49 | 486,049.32 | 361,983.45 | 36,846.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,483.24 | - | - | - | - | - |
| 资产处置收益(元) | -106,731.23 | 42,096.40 | -66,305.10 | -9,619.45 | 86,013.46 | -13,063.88 |
| 资产减值损失(元) | -4,175,437.33 | -7,647,695.03 | -2,003,116.09 | -737,179.66 | -3,811,868.53 | -3,688,261.98 |
| 信用减值损失(元) | 229,767.62 | -51,727,531.28 | -21,650,239.00 | -11,347,947.48 | -7,064,772.42 | 9,746,295.08 |
| 其他收益(元) | 11,503,009.53 | 9,094,419.98 | 2,409,122.13 | 519,490.78 | 13,022,756.72 | 8,916,995.94 |
| 四、营业利润(元) | 389,692,275.40 | 808,313,652.13 | 226,379,651.22 | 106,584,520.18 | 345,150,529.20 | 165,473,635.24 |
| 加：营业外收入(元) | 66,594.37 | 141,464.60 | 45,179.33 | 62,064.86 | 57,295.75 | 108,536.67 |
| 减：营业外支出(元) | 292,295.68 | 1,567,136.07 | 57,401.48 | 71,505.88 | 1,573,109.50 | 241,544.67 |
| 五、利润总额(元) | 389,466,574.09 | 806,887,980.66 | 226,367,429.07 | 106,575,079.16 | 343,634,715.45 | 165,340,627.24 |
| 减：所得税费用(元) | 70,923,290.71 | 132,883,738.90 | 32,231,387.79 | 14,666,382.28 | 45,559,705.62 | 20,959,266.39 |
| 六、净利润(元) | 318,543,283.38 | 674,004,241.76 | 194,136,041.28 | 91,908,696.88 | 298,075,009.83 | 144,381,360.85 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 318,543,283.38 | 674,004,241.76 | 194,136,041.28 | 91,908,696.88 | 298,075,009.83 | 144,381,360.85 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 287,767,995.34 | 602,339,154.22 | 171,069,810.88 | 81,137,628.69 | 257,300,495.20 | 124,224,558.66 |
| 少数股东损益(元) | 30,775,288.04 | 71,665,087.54 | 23,066,230.40 | 10,771,068.19 | 40,774,514.63 | 20,156,802.19 |
| 扣除非经常性损益后的净利润(元) | 279,777,000.00 | 593,231,800.00 | 168,120,500.00 | 79,921,700.00 | 245,688,200.00 | 116,709,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.52 | 1.10 | 0.31 | 0.15 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 0.52 | 1.10 | 0.31 | 0.15 | 0.47 | 0.23 |
| 八、其他综合收益(元) | -9,681,317.52 | -36,706,810.62 | -9,723,177.94 | -10,952,188.53 | -7,609,472.94 | -2,405,697.82 |
| 归属于母公司股东的其他综合收益(元) | -9,239,078.52 | -35,047,227.79 | -9,278,547.29 | -10,492,373.35 | -7,271,673.57 | -2,292,745.73 |
| 归属于少数股东的其他综合收益(元) | -442,239.00 | -1,659,582.83 | -444,630.65 | -459,815.18 | -337,799.37 | -112,952.09 |
| 九、综合收益总额(元) | 308,861,965.86 | 637,297,431.14 | 184,412,863.34 | 80,956,508.35 | 290,465,536.89 | 141,975,663.03 |
| 归属于母公司所有者的综合收益总额(元) | 278,528,916.82 | 567,291,926.43 | 161,791,263.59 | 70,645,255.34 | 250,028,821.63 | 121,931,812.93 |
| 归属于少数股东的综合收益总额(元) | 30,333,049.04 | 70,005,504.71 | 22,621,599.75 | 10,311,253.01 | 40,436,715.26 | 20,043,850.10 |
| 公告日期 | 2022-05-30 | 2022-05-30 | 2021-09-29 | 2022-05-30 | 2021-06-04 | 2020-12-29 |
| 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 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
