| 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) | 28,778,056,089.43 | 21,997,711,520.12 | 34,575,856,873.59 | 25,942,371,171.48 | 22,414,874,166.50 | 24,757,311,092.53 | 32,027,320,806.54 |
| 营业收入(元) | 28,778,056,089.43 | 21,997,711,520.12 | 34,575,856,873.59 | 25,942,371,171.48 | 22,414,874,166.50 | 24,757,311,092.53 | 32,027,320,806.54 |
| 二、营业总成本(元) | 27,548,816,441.66 | 20,978,411,869.22 | 32,291,638,767.30 | 25,283,322,445.59 | 21,417,789,729.18 | 24,291,794,902.82 | 31,507,646,221.66 |
| 营业成本(元) | 22,648,118,981.17 | 17,079,329,882.37 | 28,280,760,599.83 | 21,044,497,524.35 | 18,517,530,780.58 | 20,578,292,337.36 | 27,508,384,891.85 |
| 研发费用(元) | 1,509,765,755.18 | 970,760,332.95 | 961,533,811.72 | 1,430,127,832.11 | 589,317,984.49 | 785,191,472.00 | 710,391,890.16 |
| 营业税金及附加(元) | 975,535,767.53 | 708,192,521.37 | 1,238,107,710.40 | 1,068,568,269.00 | 816,170,104.38 | 948,349,877.98 | 1,139,344,789.09 |
| 销售费用(元) | 1,700,849,573.82 | 1,075,609,027.09 | 1,209,720,794.68 | 1,504,854,474.08 | 994,684,448.32 | 1,135,745,887.58 | 1,010,369,424.61 |
| 管理费用(元) | 942,584,078.98 | 1,372,839,075.20 | 811,195,229.90 | 560,022,625.81 | 722,484,838.18 | 972,517,833.73 | 1,244,629,210.77 |
| 财务费用(元) | -228,037,715.02 | -228,318,969.76 | -209,679,379.23 | -324,748,279.76 | -222,398,426.77 | -128,302,505.83 | -105,473,984.82 |
| 资产减值损失(元) | -152,770,369.82 | -241,877,585.46 | 50,000.00 | -741,699,550.92 | -81,868,174.76 | - | - |
| 信用减值损失(元) | -6,427,292.52 | -7,631,184.18 | -3,143,502.44 | -17,604,759.56 | -1,959,862.66 | -1,804,453.50 | -1,681,788.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -55,010,592.02 | 57,620,676.77 | -31,483,788.00 | 13,983,485.36 | 12,360,619.91 | 47,079,940.07 | -31,345,241.34 |
| 加：投资收益(元) | -330,261,091.26 | 115,868,621.51 | 2,238,171,451.76 | 327,337,400.08 | 358,440,226.12 | 43,636,570.33 | 284,235,894.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -330,261,091.27 | -31,043,907.15 | 109,865,512.90 | 327,337,692.64 | 346,781,226.12 | -29,629,706.54 | 280,338,657.91 |
| 资产处置收益(元) | 8,235,419.88 | 65,587,969.22 | 2,656,113.06 | 139,464,030.99 | 5,070,637.94 | 591,809,692.92 | 9,257,168.41 |
| 其他收益(元) | 239,932,950.43 | 157,860,806.81 | 29,049,482.84 | 192,974,772.10 | 30,416,983.01 | - | - |
| 四、营业利润(元) | 932,938,672.46 | 1,166,728,955.57 | 4,519,517,863.51 | 573,504,103.94 | 1,319,544,866.88 | 1,057,333,873.54 | 780,140,617.85 |
| 加：营业外收入(元) | 19,958,515.51 | 44,340,993.31 | 10,025,644.20 | 56,943,877.08 | 32,242,547.10 | 30,596,793.94 | 10,387,052.00 |
| 减：营业外支出(元) | 17,950,971.47 | 3,934,097.12 | 936,118.11 | -702,386.64 | 26,683,680.95 | 13,433,861.89 | 669,740.40 |
| 五、利润总额(元) | 934,946,216.50 | 1,207,135,851.76 | 4,528,607,389.60 | 631,150,367.66 | 1,325,103,733.03 | 1,074,496,805.59 | 789,857,929.45 |
| 减：所得税费用(元) | -91,116,357.39 | -99,216,732.23 | -4,063,393.51 | 94,023,158.77 | 62,994,040.89 | 124,539,244.31 | -65,165,798.22 |
| 六、净利润(元) | 1,026,062,573.89 | 1,306,352,583.99 | 4,532,670,783.11 | 537,127,208.89 | 1,262,109,692.14 | 949,957,561.28 | 855,023,727.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,026,062,573.89 | 1,306,352,583.99 | 4,532,670,783.11 | 537,127,208.89 | 1,262,109,692.14 | 949,957,561.28 | 855,023,727.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,042,292,116.23 | 1,321,270,999.71 | 4,536,355,136.07 | 560,217,689.33 | 1,263,000,422.10 | 875,659,403.29 | 853,585,805.31 |
| 少数股东损益(元) | -16,229,542.34 | -14,918,415.72 | -3,684,352.96 | -23,090,480.44 | -890,729.96 | 74,298,157.99 | 1,437,922.36 |
| 扣除非经常性损益后的净利润(元) | 739,364,812.69 | 830,140,980.56 | 2,269,972,838.78 | -87,022,210.31 | 1,000,036,577.00 | 19,671,861.65 | 720,085,110.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.01 | 0.59 | 0.08 | 0.07 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | - | 0.59 | - | - | - | 0.16 |
| 八、其他综合收益(元) | -2,360,031.52 | -1,386,780.43 | 1,508,435.24 | -22,685,840.14 | -8,093,464.59 | -1,687,895.07 | 23,508,179.70 |
| 归属于母公司股东的其他综合收益(元) | -2,360,031.52 | -1,386,780.43 | 1,508,435.24 | -22,705,071.29 | -8,093,464.59 | -1,687,895.07 | 23,508,179.70 |
| 九、综合收益总额(元) | 1,023,702,542.37 | 1,304,965,803.56 | 4,534,179,218.35 | 514,441,368.75 | 1,254,016,227.55 | 948,269,666.21 | 878,531,907.37 |
| 归属于母公司所有者的综合收益总额(元) | 1,039,932,084.71 | 1,319,884,219.28 | 4,537,863,571.31 | 537,512,618.04 | 1,254,906,957.51 | 873,971,508.22 | 877,093,985.01 |
| 归属于少数股东的综合收益总额(元) | -16,229,542.34 | -14,918,415.72 | -3,684,352.96 | -23,071,249.29 | -890,729.96 | 74,298,157.99 | 1,437,922.36 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-29 | 2022-04-28 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
