| 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 45,816,260,056.14 | 29,876,953,344.09 | 26,892,252,593.02 | 30,838,549,425.92 |
| 营业收入(元) | 45,816,260,056.14 | 29,876,953,344.09 | 26,892,252,593.02 | 30,838,549,425.92 |
| 二、营业总成本(元) | 41,474,281,988.74 | 28,665,380,902.09 | 26,712,986,848.04 | 29,410,378,797.74 |
| 营业成本(元) | 35,851,213,890.91 | 25,585,259,592.99 | 23,433,955,108.33 | 26,976,060,578.92 |
| 研发费用(元) | 1,654,542,349.40 | 1,007,972,281.89 | 993,041,978.24 | 368,159,552.81 |
| 营业税金及附加(元) | 573,208,660.18 | 165,020,738.88 | 192,332,570.87 | 119,645,889.16 |
| 销售费用(元) | 214,563,572.77 | 233,464,041.26 | 194,026,074.31 | 182,975,251.42 |
| 管理费用(元) | 1,494,977,951.81 | 1,220,193,198.19 | 1,150,832,818.67 | 1,271,402,556.87 |
| 财务费用(元) | 1,685,775,563.67 | 453,471,048.88 | 748,798,297.62 | 492,134,968.56 |
| 其中：利息费用(元) | 1,699,366,853.58 | 669,861,317.05 | 861,745,282.50 | 511,850,122.52 |
| 其中：利息收入(元) | 6,621,585.92 | 98,923,416.46 | 52,102,778.53 | 56,662,127.08 |
| 资产减值损失(元) | -450,555,126.62 | -1,504,476.27 | 42,880,928.98 | 5,260,492.48 |
| 信用减值损失(元) | -266,823,976.32 | 3,805,711.29 | -29,374,858.90 | 18,616,776.03 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 26,501,366.33 | - | - | - |
| 加：投资收益(元) | -275,430,636.71 | -7,933,768.95 | 887,034,780.86 | 58,997,478.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -258,063,126.83 | -19,434,946.49 | -125,051,778.77 | -102,423,966.58 |
| 资产处置收益(元) | 133,327,468.88 | 23,130,745.42 | 30,075,787.65 | 831,359.69 |
| 其他收益(元) | 146,094,514.29 | 132,421,316.89 | 161,736,899.51 | 77,910,734.96 |
| 四、营业利润(元) | 3,655,091,677.25 | 1,400,229,836.40 | 1,271,619,283.08 | 1,589,787,469.92 |
| 加：营业外收入(元) | 30,376,029.26 | 12,489,288.92 | 25,899,948.19 | 24,225,777.51 |
| 减：营业外支出(元) | 52,014,032.71 | 26,133,200.57 | 14,415,672.87 | 28,084,838.18 |
| 五、利润总额(元) | 3,633,453,673.80 | 1,386,585,924.75 | 1,283,103,558.40 | 1,585,928,409.25 |
| 减：所得税费用(元) | 926,946,867.83 | 395,641,989.71 | 441,030,494.83 | 278,102,152.29 |
| 六、净利润(元) | 2,706,506,805.97 | 990,943,935.04 | 842,073,063.57 | 1,307,826,256.96 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 2,706,506,805.97 | 990,943,935.04 | 842,073,063.57 | 1,307,826,256.96 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 2,680,006,161.93 | 647,931,205.85 | 660,942,831.65 | 995,275,076.31 |
| 少数股东损益(元) | 26,500,644.04 | 343,012,729.19 | 181,130,231.92 | 312,551,180.65 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | - | 0.08 | 0.09 | 0.16 |
| 二、稀释每股收益(元) | - | 0.08 | 0.09 | 0.16 |
| 八、其他综合收益(元) | 184,614,522.14 | -5,044,587.63 | 269,492,027.60 | -49,219,408.54 |
| 归属于母公司股东的其他综合收益(元) | 116,903,815.47 | -10,297,683.60 | 269,626,127.45 | -34,731,619.55 |
| 归属于少数股东的其他综合收益(元) | 67,710,706.67 | 5,253,095.97 | -134,099.85 | -14,487,788.99 |
| 九、综合收益总额(元) | 2,891,121,328.11 | 985,899,347.41 | 1,111,565,091.17 | 1,258,606,848.42 |
| 归属于母公司所有者的综合收益总额(元) | 2,796,909,977.40 | 637,633,522.25 | 930,568,959.10 | 960,543,456.76 |
| 归属于少数股东的综合收益总额(元) | 94,211,350.71 | 348,265,825.16 | 180,996,132.07 | 298,063,391.66 |
| 公告日期 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) |