| 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) | 3,762,643,542.44 | 3,727,689,008.39 | 5,274,316,915.03 | 3,167,553,883.50 | 3,094,775,914.80 | 2,877,480,965.42 | 4,130,015,502.32 |
| 营业收入(元) | 3,762,643,542.44 | 3,727,689,008.39 | 5,274,316,915.03 | 3,167,553,883.50 | 3,094,775,914.80 | 2,877,480,965.42 | 4,130,015,502.32 |
| 二、营业总成本(元) | 2,802,090,774.25 | 2,584,308,180.41 | 3,768,073,947.82 | 2,731,084,213.16 | 2,311,564,908.03 | 2,139,434,528.31 | 3,031,459,289.21 |
| 营业成本(元) | 988,921,747.64 | 857,173,838.48 | 1,165,830,022.88 | 884,241,534.78 | 766,017,129.83 | 703,353,858.14 | 950,464,489.17 |
| 研发费用(元) | 13,842,194.94 | 14,614,719.17 | 13,222,646.77 | 18,355,380.23 | 13,132,748.87 | 10,999,541.94 | 8,961,804.32 |
| 营业税金及附加(元) | 683,912,255.06 | 516,120,745.85 | 760,618,151.95 | 509,399,529.49 | 452,604,424.13 | 424,112,167.21 | 645,699,084.84 |
| 销售费用(元) | 1,028,864,181.53 | 1,004,150,821.25 | 1,590,954,599.21 | 1,104,903,432.11 | 874,906,455.04 | 809,007,661.38 | 1,219,257,934.55 |
| 管理费用(元) | 175,043,241.78 | 238,525,406.55 | 320,795,136.11 | 274,791,763.56 | 279,662,262.48 | 235,531,325.72 | 232,196,067.98 |
| 财务费用(元) | -88,492,846.70 | -46,277,350.89 | -83,346,609.10 | -60,607,427.01 | -74,758,112.32 | -43,570,026.08 | -25,120,091.65 |
| 其中：利息费用(元) | 1,657,892.24 | 44,556.64 | 2,453,452.30 | 342,215.21 | 2,236,454.44 | 1,818,417.12 | 2,639,488.37 |
| 其中：利息收入(元) | 90,232,412.80 | 45,946,261.97 | 85,432,700.35 | 60,967,367.70 | 76,977,951.88 | 44,963,486.32 | 27,725,520.67 |
| 资产减值损失(元) | - | - | - | -19,202,676.11 | - | - | - |
| 信用减值损失(元) | 185,092.78 | -1,414,317.59 | 155,536.23 | -8,461,669.13 | 22,862.00 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,680,291.77 | 5,316,031.29 | -4,997,462.27 | -4,204,149.97 | 6,192,868.74 | 6,600,801.06 | -1,363,558.66 |
| 加：投资收益(元) | -4,073,348.61 | -4,659,016.47 | -12,790,104.95 | 21,693,209.82 | -11,878,719.17 | -3,608,335.73 | -1,513,775.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,472.36 | 88,715.66 | 55,358.86 | 253,316.25 | 83,421.66 | 52,583.61 | 7,703.43 |
| 资产处置收益(元) | 517,037.13 | 97,520.93 | 94,131.81 | 355,227.67 | -1,367.44 | 931,646.63 | 83,256.27 |
| 其他收益(元) | 13,126,731.43 | 17,641,558.33 | 8,567,522.82 | 15,181,910.58 | 5,386,305.08 | 26,305,864.15 | 8,395,548.67 |
| 四、营业利润(元) | 966,627,989.15 | 1,164,705,736.21 | 1,497,272,590.85 | 441,831,523.20 | 782,932,955.98 | 772,686,898.17 | 1,104,157,683.62 |
| 加：营业外收入(元) | 14,333,013.61 | 14,757,143.45 | 10,231,792.90 | 27,415,275.75 | 27,235,767.14 | 14,647,737.92 | 11,059,377.39 |
| 减：营业外支出(元) | 2,396,313.30 | 6,988,883.26 | 1,362,579.91 | 4,841,923.29 | 2,576,282.41 | 3,027,091.24 | 227,987.67 |
| 五、利润总额(元) | 978,564,689.46 | 1,172,473,996.40 | 1,506,141,803.84 | 464,404,875.66 | 807,592,440.71 | 784,307,544.85 | 1,114,989,073.34 |
| 减：所得税费用(元) | 242,404,537.75 | 331,567,150.03 | 374,486,033.58 | 118,546,105.23 | 199,685,463.20 | 202,967,235.50 | 275,763,491.16 |
| 六、净利润(元) | 736,160,151.71 | 840,906,846.37 | 1,131,655,770.26 | 345,858,770.43 | 607,906,977.51 | 581,340,309.35 | 839,225,582.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 736,160,151.71 | 840,906,846.37 | 1,131,655,770.26 | 345,858,770.43 | 607,906,977.51 | 581,340,309.35 | 839,225,582.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 703,868,180.94 | 820,095,871.92 | 1,098,725,631.83 | 328,962,025.51 | 590,128,559.28 | 564,333,464.79 | 814,470,363.67 |
| 少数股东损益(元) | 32,291,970.77 | 20,810,974.45 | 32,930,138.43 | 16,896,744.92 | 17,778,418.23 | 17,006,844.56 | 24,755,218.51 |
| 扣除非经常性损益后的净利润(元) | 689,133,927.04 | 799,383,187.67 | 1,089,643,863.39 | 284,580,449.36 | 563,373,758.33 | 536,607,519.06 | 801,677,741.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.33 | 1.55 | 2.08 | 0.60 | 1.11 | 1.12 | 1.62 |
| 二、稀释每股收益(元) | 1.33 | 1.55 | 2.08 | 0.60 | 1.11 | 1.12 | 1.62 |
| 八、其他综合收益(元) | -2,371,948.99 | 11,933,141.24 | -9,704,322.19 | -3,892,139.28 | 393,264.72 | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,064,667.08 | 12,136,326.91 | -10,300,192.74 | -3,448,988.54 | 235,958.83 | - | - |
| 归属于少数股东的其他综合收益(元) | 692,718.09 | -203,185.67 | 595,870.55 | -443,150.74 | 157,305.89 | - | - |
| 九、综合收益总额(元) | 733,788,202.72 | 852,839,987.61 | 1,121,951,448.07 | 341,966,631.15 | 608,300,242.23 | 582,136,928.55 | 839,225,582.18 |
| 归属于母公司所有者的综合收益总额(元) | 700,803,513.86 | 832,232,198.83 | 1,088,425,439.09 | 325,513,036.97 | 590,364,518.11 | 564,811,436.31 | 814,470,363.67 |
| 归属于少数股东的综合收益总额(元) | 32,984,688.86 | 20,607,788.78 | 33,526,008.98 | 16,453,594.18 | 17,935,724.12 | 17,325,492.24 | 24,755,218.51 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
