| 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 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) | 23,892,908,942.03 | 18,706,818,694.82 | 36,906,391,967.25 | 18,170,329,242.75 | 20,033,582,488.77 | 14,531,723,552.69 | 16,562,031,927.96 | 28,256,236,576.83 | 24,977,587,172.71 |
| 营业收入(元) | 23,812,986,104.02 | 18,763,075,314.39 | 36,850,135,347.68 | 18,170,329,242.75 | 20,033,582,488.77 | 14,531,723,552.69 | 16,562,031,927.96 | 28,256,236,576.83 | 24,977,587,172.71 |
| 利息收入(元) | 79,227,869.12 | - | - | - | - | - | - | - | - |
| 手续费及佣金收入(元) | 694,968.89 | - | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 22,099,867,439.90 | 19,284,939,297.97 | 33,717,225,192.24 | 16,744,656,063.68 | 18,436,431,619.97 | 13,907,919,098.83 | 16,038,597,264.55 | 25,649,536,829.84 | 23,173,510,885.60 |
| 营业成本(元) | 18,424,458,207.21 | 14,973,643,556.62 | 27,884,648,846.74 | 15,015,404,036.76 | 16,981,464,598.57 | 11,882,280,949.98 | 13,927,502,898.97 | 23,984,646,502.34 | 20,836,505,776.42 |
| 利息支出(元) | 11,515,122.27 | - | - | - | - | - | - | - | - |
| 研发费用(元) | 963,261,324.90 | 1,221,165,361.85 | 1,397,866,036.62 | 685,186,569.84 | 778,033,502.31 | 637,032,777.66 | 748,684,371.48 | 553,113,625.47 | 736,098,641.56 |
| 营业税金及附加(元) | 105,660,499.80 | 142,867,334.49 | 139,016,274.10 | 80,745,058.70 | 43,669,056.95 | 62,233,534.11 | 35,977,037.45 | 87,144,458.00 | 90,449,182.29 |
| 销售费用(元) | 1,689,709,837.36 | 1,574,186,709.92 | 3,439,766,154.33 | 938,948,656.86 | 812,593,533.77 | 892,810,705.84 | 940,120,786.52 | 1,080,174,206.32 | 1,017,510,289.92 |
| 管理费用(元) | 550,390,672.24 | 718,271,473.72 | 1,078,045,070.92 | 233,720,358.73 | 254,563,249.27 | 414,073,546.05 | 281,644,753.99 | 178,634,097.31 | 346,562,945.13 |
| 财务费用(元) | 354,871,776.12 | 678,323,162.18 | -245,635,491.28 | -209,348,617.21 | -433,892,320.90 | 19,487,585.19 | 104,667,416.14 | -234,176,059.60 | 146,384,050.28 |
| 其中：利息费用(元) | 400,369,080.26 | 357,318,283.74 | 818,606,805.56 | 175,180,445.79 | 181,400,583.87 | 155,259,795.45 | 169,678,715.22 | 116,103,377.55 | 169,068,349.43 |
| 其中：利息收入(元) | 110,123,039.64 | 24,068,156.89 | 479,391,217.94 | 185,375,658.66 | 223,160,142.61 | 309,347,620.83 | 208,728,845.11 | 185,116,410.80 | 143,971,668.86 |
| 资产减值损失(元) | -111,793,555.16 | -216,428,684.05 | 694,798.59 | -97,807,040.18 | -12,953,278.62 | -168,369,555.11 | -9,390,805.80 | -185,195,916.21 | -2,639,048.56 |
| 信用减值损失(元) | -277,136,305.58 | 351,458,329.64 | -650,613,187.55 | -312,663,442.04 | -192,201,582.81 | 177,729,431.82 | 70,313,333.21 | -231,580,820.61 | -262,131,766.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 67,097,914.97 | 174,051,388.99 | -86,858,567.64 | -144,025,565.59 | -13,457,423.65 | 69,942,855.12 | -35,761,176.82 | 64,047,958.70 | 107,968,467.81 |
| 加：投资收益(元) | 46,925,691.51 | -165,843,898.35 | 109,787,241.71 | 113,883,433.13 | 136,526,872.62 | 183,805,771.69 | 156,944,195.30 | 105,462,295.91 | 208,398,098.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,514,490.98 | 57,809,409.98 | 15,468,866.48 | 52,030,114.87 | 90,968,463.53 | 81,134,113.57 | 30,184,126.40 | 105,737,158.34 | 163,908,131.21 |
| 资产处置收益(元) | 1,385,191.92 | 10,552,670.90 | 8,229,774.99 | -26,170,962.68 | 1,060,633.57 | -32,071,226.64 | 7,127,345.11 | -65,749,478.30 | 3,869,984.26 |
| 其他收益(元) | 160,040,255.13 | 218,769,419.88 | 132,609,622.85 | 37,342,808.00 | 73,017,919.56 | 216,154,321.42 | 72,385,268.36 | 25,293,917.99 | 147,343,954.00 |
| 四、营业利润(元) | 1,679,560,694.92 | -205,561,376.14 | 2,703,016,457.96 | 996,232,409.71 | 1,589,144,009.47 | 1,070,996,052.16 | 785,052,822.77 | 2,318,977,704.47 | 2,006,885,976.93 |
| 加：营业外收入(元) | 37,362,065.19 | 56,958,028.82 | 26,736,737.94 | 13,803,178.69 | 7,972,456.99 | 20,895,002.41 | 126,530,552.28 | 9,459,721.50 | 12,446,057.44 |
| 减：营业外支出(元) | 12,096,428.90 | 127,097,384.46 | 28,063,992.98 | 11,210,931.31 | 9,198,512.43 | 57,439,234.31 | 3,249,437.33 | 1,696,306.75 | 1,203,246.19 |
| 五、利润总额(元) | 1,704,826,331.21 | -275,700,731.78 | 2,701,689,202.92 | 998,824,657.09 | 1,587,917,954.03 | 1,034,451,820.26 | 908,333,937.72 | 2,326,741,119.22 | 2,018,128,788.18 |
| 减：所得税费用(元) | 151,816,856.58 | 175,618,045.43 | 308,306,510.61 | 63,033,113.98 | 171,107,453.07 | 44,118,566.36 | 81,228,597.92 | 242,479,981.39 | 272,605,993.33 |
| 六、净利润(元) | 1,553,009,474.63 | -451,318,777.21 | 2,393,382,692.31 | 935,791,543.11 | 1,416,810,500.96 | 990,333,253.90 | 827,105,339.80 | 2,084,261,137.83 | 1,745,522,794.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,553,009,474.63 | -451,318,777.21 | 2,393,382,692.31 | 935,791,543.11 | 1,416,810,500.96 | 990,333,253.90 | 827,105,339.80 | 2,084,261,137.83 | 1,745,522,794.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,523,350,581.21 | -368,783,819.14 | 2,355,350,789.74 | 915,060,089.28 | 1,405,470,009.66 | 1,005,342,940.14 | 806,221,747.52 | 2,076,299,604.43 | 1,726,741,853.84 |
| 少数股东损益(元) | 29,658,893.42 | -82,534,958.07 | 38,031,902.57 | 20,731,453.83 | 11,340,491.30 | -15,009,686.24 | 20,883,592.28 | 7,961,533.40 | 18,780,941.01 |
| 扣除非经常性损益后的净利润(元) | 1,303,778,232.93 | -1,251,588,883.20 | 2,331,383,050.13 | 1,089,601,387.77 | 1,298,656,780.81 | 821,542,835.09 | 668,237,943.97 | 2,041,954,834.17 | 1,587,761,480.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.04 | 0.10 | 0.12 | 0.18 | 0.13 | 0.10 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 0.13 | -0.04 | 0.10 | 0.12 | 0.18 | 0.13 | 0.10 | 0.26 | 0.22 |
| 八、其他综合收益(元) | 3,351,709.02 | 305,953,328.58 | -267,419,091.85 | 37,498,105.66 | -81,442,587.88 | -1,076,102.16 | 111,576,502.06 | -95,046,298.39 | 30,872,228.36 |
| 归属于母公司股东的其他综合收益(元) | 7,917,915.12 | 308,198,959.11 | -272,213,035.64 | 36,503,099.45 | -79,026,864.26 | 457,925.52 | 110,801,437.60 | -93,065,394.86 | 28,726,965.14 |
| 归属于少数股东的其他综合收益(元) | -4,566,206.10 | -2,245,630.53 | 4,793,943.79 | 995,006.21 | -2,415,723.62 | -1,534,027.68 | 775,064.46 | -1,980,903.53 | 2,145,263.22 |
| 九、综合收益总额(元) | 1,556,361,183.65 | -145,365,448.63 | 2,125,963,600.46 | 973,289,648.77 | 1,335,367,913.08 | 989,257,151.74 | 938,681,841.86 | 1,989,214,839.44 | 1,776,395,023.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,531,268,496.33 | -60,584,860.03 | 2,083,137,754.10 | 951,563,188.73 | 1,326,443,145.40 | 1,005,800,865.66 | 917,023,185.12 | 1,983,234,209.57 | 1,755,468,818.98 |
| 归属于少数股东的综合收益总额(元) | 25,092,687.32 | -84,780,588.60 | 42,825,846.36 | 21,726,460.04 | 8,924,767.68 | -16,543,713.92 | 21,658,656.74 | 5,980,629.87 | 20,926,204.23 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-31 | 2022-04-30 | 2022-04-19 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
