| 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) | 5,358,140,465.73 | 7,173,086,069.98 | 6,181,520,494.97 | 5,517,094,173.11 | 6,877,420,613.41 | 5,136,790,780.51 | 3,756,378,809.98 |
| 营业收入(元) | 5,358,140,465.73 | 7,173,086,069.98 | 6,181,520,494.97 | 5,517,094,173.11 | 6,877,420,613.41 | 5,136,790,780.51 | 3,756,378,809.98 |
| 二、营业总成本(元) | 5,170,177,554.78 | 6,012,622,443.10 | 5,183,256,451.23 | 4,357,136,436.64 | 5,599,726,320.43 | 3,965,398,599.51 | 2,789,532,574.55 |
| 营业成本(元) | 4,688,424,532.98 | 5,552,192,192.54 | 4,695,834,914.35 | 3,783,762,863.01 | 5,099,058,379.72 | 3,487,712,758.51 | 2,476,697,603.56 |
| 研发费用(元) | 25,848,940.12 | -29,174,468.93 | 79,644,919.14 | 91,014,238.84 | 92,888,766.34 | 73,197,667.36 | 9,624,390.40 |
| 营业税金及附加(元) | 103,023,822.28 | 157,843,756.28 | 115,877,672.74 | 177,812,463.48 | 161,856,027.98 | 118,146,623.02 | 60,943,014.08 |
| 销售费用(元) | 31,757,519.07 | 33,845,571.29 | 60,360,461.75 | 45,595,906.01 | 40,544,383.33 | 42,787,074.09 | 45,483,014.28 |
| 管理费用(元) | 215,592,514.74 | 219,679,938.50 | 173,400,757.38 | 200,962,591.49 | 161,121,395.34 | 174,462,408.64 | 139,455,066.37 |
| 财务费用(元) | 105,530,225.59 | 78,235,453.42 | 58,137,725.87 | 57,988,373.81 | 44,257,367.72 | 69,092,067.89 | 57,329,485.86 |
| 其中：利息费用(元) | 114,709,564.25 | 96,583,365.49 | 59,253,580.06 | 60,011,781.25 | 51,166,972.38 | 84,844,339.80 | 56,213,697.89 |
| 其中：利息收入(元) | 12,250,653.30 | 20,408,237.20 | 3,386,181.07 | 4,529,194.76 | 7,296,719.03 | 8,636,791.70 | 7,641,065.78 |
| 资产减值损失(元) | -8,781,404.43 | -201,816,503.30 | -16,100,749.50 | -297,774,750.62 | -9,027,354.09 | -303,509.66 | -5,236,016.26 |
| 信用减值损失(元) | 5,301,872.51 | -11,204,214.09 | -2,783,561.17 | -1,227,710.25 | 2,528,411.66 | 12,365,935.75 | -1,824,288.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,863,800.59 | 4,471,624.58 | -991,000.00 | - | - | - | - |
| 加：投资收益(元) | 17,993,004.72 | 6,465,805.74 | 6,497,539.46 | 4,542,964.81 | 6,544,719.17 | 4,181,493.66 | 4,295,366.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,566,450.38 | 7,712,301.29 | 6,373,076.01 | -1,120,143.43 | 4,501,071.77 | 4,860,026.65 | 2,684,900.76 |
| 资产处置收益(元) | -3,873,541.71 | 3,515,268.43 | 69,683.41 | -29,183,750.91 | 590,094.45 | -180,095,273.07 | -25,814.73 |
| 其他收益(元) | 5,626,196.16 | 5,613,096.62 | 3,961,472.32 | 6,874,715.29 | 2,835,923.49 | 21,113,105.99 | 3,884,194.98 |
| 四、营业利润(元) | 214,092,838.79 | 967,508,704.86 | 988,917,428.26 | 843,189,204.79 | 1,281,166,087.66 | 1,028,653,933.67 | 967,939,678.07 |
| 加：营业外收入(元) | 180,605,996.69 | 439,492.75 | 950,136.83 | 897,623.02 | 76,537.87 | -411,361.47 | 3,341,741.86 |
| 减：营业外支出(元) | 8,762,780.69 | 12,191,613.89 | 795,502.64 | 18,029,699.80 | 5,632,496.89 | 14,353,481.25 | 5,036,234.52 |
| 五、利润总额(元) | 385,936,054.79 | 955,756,583.72 | 989,072,062.45 | 826,057,128.01 | 1,275,610,128.64 | 1,013,889,090.95 | 966,245,185.41 |
| 减：所得税费用(元) | 65,985,927.17 | 239,241,097.73 | 256,314,035.16 | 203,961,183.91 | 305,471,465.10 | 232,764,331.56 | 214,579,746.32 |
| 六、净利润(元) | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 | 622,095,944.10 | 970,138,663.54 | 781,124,759.39 | 751,665,439.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 | 622,095,944.10 | 970,138,663.54 | 781,124,759.39 | 751,665,439.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 352,255,171.78 | 682,799,445.62 | 676,477,359.35 | 542,190,155.38 | 775,735,563.02 | 612,503,003.02 | 636,517,975.31 |
| 少数股东损益(元) | -32,305,044.16 | 33,716,040.37 | 56,280,667.94 | 79,905,788.72 | 194,403,100.52 | 168,621,756.37 | 115,147,463.78 |
| 扣除非经常性损益后的净利润(元) | 162,273,204.20 | 828,011,708.53 | 673,034,507.25 | 711,729,473.56 | 779,359,824.01 | 755,979,585.95 | 634,254,334.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.16 | 0.16 | 0.13 | 0.18 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.16 | 0.13 | 0.18 | 0.14 | 0.15 |
| 九、综合收益总额(元) | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 | 622,095,944.10 | 970,138,663.54 | 781,124,759.39 | 751,665,439.09 |
| 归属于母公司所有者的综合收益总额(元) | 352,255,171.78 | 682,799,445.62 | 676,477,359.35 | 542,190,155.38 | 775,735,563.02 | 612,503,003.02 | 636,517,975.31 |
| 归属于少数股东的综合收益总额(元) | -32,305,044.16 | 33,716,040.37 | 56,280,667.94 | 79,905,788.72 | 194,403,100.52 | 168,621,756.37 | 115,147,463.78 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
