| 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) | 26,757,805,681.67 | 32,971,654,129.00 | 28,952,088,396.43 | 30,311,176,384.31 | 32,567,599,785.42 | 36,109,726,837.19 | 32,045,149,122.85 |
| 营业收入(元) | 26,757,805,681.67 | 32,971,654,129.00 | 28,952,088,396.43 | 30,311,176,384.31 | 32,567,599,785.42 | 36,109,726,837.19 | 32,045,149,122.85 |
| 二、营业总成本(元) | 26,009,444,394.76 | 31,463,311,423.07 | 28,082,198,287.55 | 28,899,980,482.26 | 30,963,584,444.15 | 34,730,112,950.23 | 31,373,766,765.08 |
| 营业成本(元) | 25,522,389,663.28 | 30,797,325,246.49 | 27,520,325,507.01 | 28,186,793,760.39 | 30,311,738,605.31 | 34,316,835,783.63 | 30,619,623,542.48 |
| 研发费用(元) | 56,116,909.56 | 23,911,466.35 | 43,998,905.98 | 75,736,920.14 | 35,419,204.71 | 33,771,449.77 | 40,072,989.68 |
| 营业税金及附加(元) | 80,585,801.96 | 104,001,648.76 | 78,026,354.23 | 160,969,846.78 | 104,390,606.29 | 85,571,091.76 | 84,468,054.64 |
| 销售费用(元) | 26,414,580.52 | 19,810,368.98 | 22,911,925.93 | 22,388,180.05 | 37,598,209.92 | 14,397,815.25 | 28,627,296.87 |
| 管理费用(元) | 277,492,621.29 | 294,316,105.73 | 249,141,932.40 | 362,197,612.32 | 290,872,811.59 | 223,066,086.91 | 275,463,672.12 |
| 财务费用(元) | 46,444,818.15 | 223,946,586.76 | 167,793,662.00 | 91,894,162.58 | 183,565,006.33 | 56,470,722.91 | 325,511,209.29 |
| 其中：利息费用(元) | 129,457,832.39 | 108,853,676.29 | 162,172,852.89 | 156,068,283.97 | 182,410,701.54 | 172,200,318.42 | 211,490,487.19 |
| 其中：利息收入(元) | 19,403,143.48 | 36,924,097.20 | 18,885,379.84 | 19,580,362.80 | 14,367,130.82 | 19,051,663.29 | 19,713,319.93 |
| 资产减值损失(元) | -55,470,616.46 | -749,503,905.80 | -29,581,982.12 | -552,944,324.25 | -178,560,579.82 | -293,008,075.47 | -154,113,271.25 |
| 信用减值损失(元) | 39,596,395.33 | -21,400,265.35 | 10,035,371.29 | -28,984,938.28 | 22,617,014.92 | -20,147,006.40 | -17,256,601.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -65,370,478.65 | 206,514,829.93 | -26,991,072.14 | -70,812,926.99 | 27,526,289.62 | 41,276,367.89 | 9,327,290.96 |
| 加：投资收益(元) | 37,851,247.26 | 31,068,648.79 | 16,270,495.41 | 183,612,535.70 | 101,696,190.87 | 124,594,354.56 | 10,810,121.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,054,269.56 | 33,052,376.80 | 28,179,664.62 | 72,101,279.08 | 135,476,896.53 | -41,779,916.64 | 14,623,442.94 |
| 资产处置收益(元) | 544,397.20 | 521,304.42 | 636,028.89 | -2,616,634.85 | 182,823.74 | -17,489,226.71 | 40,853,619.34 |
| 其他收益(元) | 49,393,193.46 | 88,017,693.29 | 47,482,413.46 | 107,097,112.24 | 37,151,183.87 | 56,891,519.78 | 35,854,899.48 |
| 四、营业利润(元) | 754,905,425.05 | 1,063,561,011.21 | 887,741,363.67 | 1,046,546,725.62 | 1,614,628,264.47 | 1,271,731,820.61 | 596,858,416.67 |
| 加：营业外收入(元) | 342,401.75 | 16,591,999.03 | 11,043,740.42 | -5,406,795.60 | 7,389,055.21 | 2,166,302.28 | 1,506,729.39 |
| 减：营业外支出(元) | 2,300,993.97 | -507,703.57 | 15,996,186.21 | 10,948,803.17 | 8,556,442.66 | 4,305,981.22 | 3,545,782.83 |
| 五、利润总额(元) | 752,946,832.83 | 1,080,660,713.81 | 882,788,917.88 | 1,030,191,126.85 | 1,613,460,877.02 | 1,269,592,141.67 | 594,819,363.23 |
| 减：所得税费用(元) | 218,971,699.31 | 212,924,676.84 | 179,414,387.47 | 304,488,947.21 | 359,408,896.03 | 235,238,942.67 | 138,510,951.06 |
| 六、净利润(元) | 533,975,133.52 | 867,736,036.97 | 703,374,530.41 | 725,702,179.64 | 1,254,051,980.99 | 1,034,353,199.00 | 456,308,412.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 533,975,133.52 | 867,736,036.97 | 703,374,530.41 | 725,702,179.64 | 1,254,051,980.99 | 1,034,353,199.00 | 456,308,412.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 468,191,201.33 | 764,111,713.18 | 628,485,646.00 | 651,784,185.46 | 1,128,569,502.51 | 937,932,351.45 | 383,151,354.10 |
| 少数股东损益(元) | 65,783,932.19 | 103,624,323.79 | 74,888,884.41 | 73,917,994.18 | 125,482,478.48 | 96,420,847.55 | 73,157,058.07 |
| 扣除非经常性损益后的净利润(元) | 508,418,965.69 | 590,024,302.39 | 648,900,536.45 | 567,394,543.26 | 1,128,182,375.25 | 708,110,030.75 | 334,441,816.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.06 | 0.06 | 0.11 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | 0.06 | 0.11 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 84,227,179.83 | 363,992,467.32 | -170,072,172.94 | -77,971,726.48 | 19,925,664.09 | 118,122,581.84 | 71,674,049.87 |
| 归属于母公司股东的其他综合收益(元) | 81,894,385.63 | 360,152,035.01 | -169,091,870.12 | -80,309,943.64 | 34,999,431.54 | 102,357,780.11 | 72,447,018.80 |
| 归属于少数股东的其他综合收益(元) | 2,332,794.20 | 3,840,432.31 | -980,302.82 | 2,338,217.16 | -15,073,767.45 | 15,764,801.73 | -772,968.93 |
| 九、综合收益总额(元) | 618,202,313.35 | 1,231,728,504.29 | 533,302,357.47 | 647,730,453.16 | 1,273,977,645.08 | 1,152,475,780.84 | 527,982,462.04 |
| 归属于母公司所有者的综合收益总额(元) | 550,085,586.96 | 1,124,263,748.19 | 459,393,775.88 | 571,474,241.82 | 1,163,568,934.05 | 1,040,290,131.56 | 455,598,372.90 |
| 归属于少数股东的综合收益总额(元) | 68,116,726.39 | 107,464,756.10 | 73,908,581.59 | 76,256,211.34 | 110,408,711.03 | 112,185,649.28 | 72,384,089.14 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-20 | 2021-10-26 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
