| 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 |
| 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 |
| 一、营业总收入(元) | 5,860,457,699.51 | 5,352,412,877.10 | 6,311,964,675.84 | 6,532,437,110.01 | 4,792,727,587.31 | 4,313,416,649.93 | 5,003,680,377.12 |
| 营业收入(元) | 5,860,457,699.51 | 5,352,412,877.10 | 6,311,964,675.84 | 6,532,437,110.01 | 4,792,727,587.31 | 4,313,416,649.93 | 5,003,680,377.12 |
| 二、营业总成本(元) | 2,279,552,384.17 | 1,952,019,062.26 | 2,440,178,630.30 | 4,407,493,005.38 | 2,126,675,967.90 | 1,682,627,209.06 | 2,176,691,151.80 |
| 营业成本(元) | 674,675,266.10 | 785,612,573.63 | 856,697,976.98 | 1,018,768,602.58 | 598,507,942.27 | 636,623,044.35 | 698,531,899.11 |
| 研发费用(元) | 63,100,701.44 | 45,453,801.94 | 29,033,253.22 | 68,827,925.37 | 32,196,283.33 | 22,577,471.02 | 14,110,650.06 |
| 营业税金及附加(元) | 537,579,559.81 | 388,088,062.38 | 657,771,706.36 | 1,328,515,079.92 | 543,712,910.81 | 344,205,561.80 | 648,467,990.32 |
| 销售费用(元) | 798,250,141.10 | 540,958,044.69 | 672,903,939.97 | 1,662,690,480.31 | 753,273,192.33 | 508,748,371.74 | 674,499,560.18 |
| 管理费用(元) | 288,362,694.85 | 266,416,496.42 | 276,250,258.07 | 365,479,527.28 | 251,075,060.87 | 241,956,450.44 | 197,605,329.26 |
| 财务费用(元) | -82,415,979.13 | -74,509,916.80 | -52,478,504.30 | -36,788,610.08 | -52,089,421.71 | -71,483,690.29 | -56,524,277.13 |
| 其中：利息费用(元) | 47,447,559.99 | 56,554,340.37 | 63,035,341.73 | 67,801,562.97 | 51,536,780.37 | 48,648,719.62 | 27,138,723.39 |
| 其中：利息收入(元) | 126,086,078.27 | 120,343,921.18 | 116,728,885.54 | 108,560,368.96 | 104,934,813.83 | 123,433,791.13 | 82,968,567.12 |
| 信用减值损失(元) | 516,806.25 | 702,276.84 | -1,286,540.82 | 80,835,906.93 | 509,038.28 | 763,518.00 | -982,348.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,465,038.52 | 891,871.28 | 4,970,975.01 | 5,928,835.48 | - | - | - |
| 加：投资收益(元) | 8,378,229.24 | 62,437,594.02 | -4,938,112.16 | 24,999,874.26 | 49,199,200.45 | 83,236,813.80 | 44,769,830.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,715,295.62 | 46,312,121.11 | -8,515,206.47 | 24,999,874.26 | 49,199,200.45 | 84,261,700.43 | 37,082,283.26 |
| 资产处置收益(元) | - | - | - | -893,976.54 | 365,697.35 | 182,153.97 | -1,304.66 |
| 其他收益(元) | 1,893,563.05 | 4,722,683.32 | 6,022,044.85 | 26,020,815.67 | 17,257,370.71 | 1,146,814.43 | 7,894,230.58 |
| 四、营业利润(元) | 3,600,158,952.40 | 3,488,937,642.37 | 3,876,554,412.42 | 2,261,835,560.43 | 2,733,806,332.51 | 2,716,118,741.07 | 2,878,669,633.32 |
| 加：营业外收入(元) | 4,956,958.90 | 7,190,265.50 | 3,945,467.83 | -9,929,532.45 | 11,464,935.50 | 16,520,031.60 | 9,191,273.23 |
| 减：营业外支出(元) | 2,013,211.57 | 1,786,458.50 | 162,551.01 | 4,541,543.04 | 53,892,534.97 | 3,515,825.97 | 4,767,583.11 |
| 五、利润总额(元) | 3,603,102,699.73 | 3,494,341,449.37 | 3,880,337,329.24 | 2,247,364,484.94 | 2,691,378,733.04 | 2,729,122,946.70 | 2,883,093,323.44 |
| 减：所得税费用(元) | 908,327,178.71 | 810,915,903.71 | 989,104,638.68 | 599,399,088.76 | 668,235,577.57 | 642,818,653.37 | 703,243,781.49 |
| 六、净利润(元) | 2,694,775,521.02 | 2,683,425,545.66 | 2,891,232,690.56 | 1,647,965,396.18 | 2,023,143,155.47 | 2,086,304,293.33 | 2,179,849,541.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,694,775,521.02 | 2,683,425,545.66 | 2,891,232,690.56 | 1,647,965,396.18 | 2,023,143,155.47 | 2,086,304,293.33 | 2,179,849,541.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,685,377,572.64 | 2,656,267,424.25 | 2,875,658,916.19 | 1,680,052,930.18 | 2,049,184,699.30 | 2,059,550,543.18 | 2,166,766,179.07 |
| 少数股东损益(元) | 9,397,948.38 | 27,158,121.41 | 15,573,774.37 | -32,087,534.00 | -26,041,543.83 | 26,753,750.15 | 13,083,362.88 |
| 扣除非经常性损益后的净利润(元) | 2,670,975,274.37 | 2,631,466,479.81 | 2,864,799,362.69 | 1,607,468,234.32 | 2,068,265,688.40 | 2,050,603,172.22 | 2,158,046,960.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.83 | 1.80 | 1.96 | 1.15 | 1.39 | 1.41 | 1.48 |
| 二、稀释每股收益(元) | 1.83 | 1.80 | 1.96 | 1.15 | 1.39 | 1.41 | 1.48 |
| 八、其他综合收益(元) | 71,004,058.16 | 23,813,235.32 | -48,933,737.96 | -21,464,419.30 | -6,863,592.15 | 20,669,952.48 | -11,423,499.40 |
| 归属于母公司股东的其他综合收益(元) | 69,974,002.05 | 22,213,561.90 | -48,621,605.79 | -22,301,138.12 | -6,373,308.74 | 21,679,195.40 | -11,540,921.25 |
| 归属于少数股东的其他综合收益(元) | 1,030,056.11 | 1,599,673.42 | -312,132.17 | 836,718.82 | -490,283.41 | -1,009,242.92 | 117,421.85 |
| 九、综合收益总额(元) | 2,765,779,579.18 | 2,707,238,780.98 | 2,842,298,952.60 | 1,626,500,976.88 | 2,016,279,563.32 | 2,106,974,245.81 | 2,168,426,042.55 |
| 归属于母公司所有者的综合收益总额(元) | 2,755,351,574.69 | 2,678,480,986.15 | 2,827,037,310.40 | 1,657,751,792.06 | 2,042,811,390.56 | 2,081,229,738.58 | 2,155,225,257.82 |
| 归属于少数股东的综合收益总额(元) | 10,428,004.49 | 28,757,794.83 | 15,261,642.20 | -31,250,815.18 | -26,531,827.24 | 25,744,507.23 | 13,200,784.73 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
