| 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) | 43,511,638,340.48 | 46,551,958,652.09 | 33,252,703,014.35 | 32,288,303,380.27 | 35,767,865,929.13 | 30,077,832,146.93 | 30,845,538,236.94 |
| 营业收入(元) | 43,511,638,340.48 | 46,551,958,652.09 | 33,252,703,014.35 | 32,288,303,380.27 | 35,767,865,929.13 | 30,077,832,146.93 | 30,845,538,236.94 |
| 二、营业总成本(元) | 44,485,396,432.13 | 44,866,251,380.44 | 32,495,765,342.93 | 32,525,898,474.90 | 34,863,544,734.27 | 29,216,582,074.81 | 29,364,059,869.67 |
| 营业成本(元) | 43,385,858,888.75 | 43,848,130,590.02 | 31,392,063,037.03 | 31,423,510,189.25 | 33,731,733,880.59 | 28,106,342,656.50 | 28,346,444,572.75 |
| 研发费用(元) | 176,422,040.07 | 183,438,630.79 | 174,068,187.08 | 86,544,207.78 | 250,473,512.17 | 166,726,293.45 | 183,236,204.58 |
| 营业税金及附加(元) | 81,968,652.46 | 48,841,726.87 | 28,972,379.11 | 87,939,921.22 | 49,491,433.10 | 51,942,520.34 | 36,774,170.41 |
| 销售费用(元) | 57,471,831.52 | 67,976,024.26 | 50,320,716.98 | 102,726,559.40 | 19,307,684.14 | 43,699,430.49 | 62,347,710.01 |
| 管理费用(元) | 273,056,496.26 | 258,726,197.37 | 252,614,639.74 | 295,363,901.11 | 271,764,234.37 | 241,224,225.56 | 278,915,297.49 |
| 财务费用(元) | 510,618,523.07 | 459,138,211.13 | 597,726,382.99 | 529,813,696.14 | 540,773,989.90 | 606,646,948.47 | 456,341,914.43 |
| 其中：利息费用(元) | 659,464,404.65 | 623,313,250.84 | 554,402,843.65 | 580,237,163.40 | 545,689,148.21 | 512,798,728.47 | 460,052,250.93 |
| 其中：利息收入(元) | 50,427,096.42 | 47,104,200.56 | 53,271,893.99 | 38,956,649.62 | 44,404,505.48 | 37,710,050.74 | 45,489,632.46 |
| 资产减值损失(元) | 61,484,664.32 | -29,071,453.80 | -80,240,865.14 | - | - | - | 309,000.00 |
| 信用减值损失(元) | -2,061,032.81 | -955,379.99 | 2,204.15 | -1,011,304.69 | 234,558.35 | 862,294.40 | -2,790.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -205,198,004.01 | -233,433,395.74 | -67,451,952.31 | 68,352,943.99 | 2,955,163.19 | -15,168,055.23 | -13,168,384.27 |
| 加：投资收益(元) | 683,203,490.83 | 35,790,117.27 | 378,913,906.30 | 564,517,273.32 | 81,698,877.07 | 248,095,759.61 | 175,088,238.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 466,298,972.17 | 77,482,840.91 | 307,133,293.03 | 133,516,504.55 | 126,885,863.95 | 139,715,763.37 | 225,725,632.79 |
| 资产处置收益(元) | -21,930.23 | -370,722.18 | 104,781.61 | -6,557,064.23 | -884,696.34 | -8,498,677.61 | -681,198.14 |
| 其他收益(元) | 26,449,566.44 | 97,475,553.87 | 106,472,802.40 | 35,349,298.55 | 81,590,217.37 | 190,853,244.93 | 24,471,492.98 |
| 四、营业利润(元) | -409,901,337.11 | 1,555,141,991.08 | 1,094,738,548.43 | 276,078,762.46 | 1,069,915,314.50 | 1,277,085,638.22 | 1,667,494,726.45 |
| 加：营业外收入(元) | 962,174.40 | 1,146,540.05 | 4,271,895.96 | 5,148,198.21 | 3,932,655.38 | 18,044,855.38 | 4,901,515.30 |
| 减：营业外支出(元) | 4,058,246.60 | 4,442,366.08 | 3,272,686.48 | -822,772.40 | 11,702,110.65 | 8,402,398.63 | 430,360.73 |
| 五、利润总额(元) | -412,997,409.31 | 1,551,846,165.05 | 1,095,737,757.91 | 282,049,733.07 | 1,062,145,859.23 | 1,286,728,094.97 | 1,671,965,881.02 |
| 减：所得税费用(元) | 31,239,890.50 | -5,520,070.14 | 16,685,605.23 | -62,319,621.49 | 95,704,261.95 | 159,900,392.29 | 151,305,413.28 |
| 六、净利润(元) | -444,237,299.81 | 1,557,366,235.19 | 1,079,052,152.68 | 344,369,354.56 | 966,441,597.28 | 1,126,827,702.68 | 1,520,660,467.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -444,237,299.81 | 1,557,366,235.19 | 1,079,052,152.68 | 344,369,354.56 | 966,441,597.28 | 1,126,827,702.68 | 1,520,660,467.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -496,074,241.58 | 1,081,182,221.86 | 732,204,352.08 | 325,266,789.48 | 848,284,552.74 | 1,021,756,838.87 | 1,212,734,962.38 |
| 少数股东损益(元) | 51,836,941.77 | 476,184,013.33 | 346,847,800.60 | 19,102,565.08 | 118,157,044.54 | 105,070,863.81 | 307,925,505.36 |
| 扣除非经常性损益后的净利润(元) | -463,524,733.65 | 1,181,319,420.97 | 670,677,786.49 | -100,326,998.66 | 813,551,002.26 | 816,937,257.00 | 1,228,382,021.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | 0.30 | 0.20 | 0.10 | 0.23 | 0.28 | 0.33 |
| 二、稀释每股收益(元) | -0.12 | 0.28 | 0.20 | 0.09 | 0.23 | 0.27 | 0.32 |
| 八、其他综合收益(元) | 792,694,022.66 | 724,370,135.96 | -22,537,315.79 | -705,992,732.97 | 474,781,735.50 | 15,584,384.49 | 219,142,173.63 |
| 归属于母公司股东的其他综合收益(元) | 775,710,443.63 | 759,319,704.87 | -46,673,790.05 | -551,783,957.75 | 372,281,771.37 | -69,344,012.10 | 210,349,434.71 |
| 归属于少数股东的其他综合收益(元) | 16,983,579.03 | -34,949,568.91 | 24,136,474.26 | -154,208,775.22 | 102,499,964.13 | 84,928,396.59 | 8,792,738.92 |
| 九、综合收益总额(元) | 348,456,722.85 | 2,281,736,371.15 | 1,056,514,836.89 | -361,623,378.41 | 1,441,223,332.78 | 1,142,412,087.17 | 1,739,802,641.37 |
| 归属于母公司所有者的综合收益总额(元) | 279,636,202.05 | 1,840,501,926.73 | 685,530,562.03 | -226,517,168.27 | 1,220,566,324.11 | 952,412,826.77 | 1,423,084,397.09 |
| 归属于少数股东的综合收益总额(元) | 68,820,520.80 | 441,234,444.42 | 370,984,274.86 | -135,106,210.14 | 220,657,008.67 | 189,999,260.40 | 316,718,244.28 |
| 公告日期 | 2022-10-28 | 2022-08-23 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
