| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 10,897,338,941.54 | 9,546,430,517.32 | 10,292,531,208.15 | 11,719,467,111.16 | 10,110,390,338.62 | 9,679,830,566.26 | 7,825,020,564.74 | 6,074,850,587.41 | 5,993,399,097.20 |
| 营业收入(元) | 10,897,338,941.54 | 9,546,430,517.32 | 10,292,531,208.15 | 11,719,467,111.16 | 10,110,390,338.62 | 9,679,830,566.26 | 7,825,020,564.74 | 6,074,850,587.41 | 5,993,399,097.20 |
| 二、营业总成本(元) | 9,295,432,422.55 | 8,525,739,939.69 | 7,897,970,421.55 | 9,503,111,647.23 | 9,066,088,765.86 | 9,036,444,598.62 | 7,198,454,096.74 | 6,024,297,082.22 | 5,770,991,974.14 |
| 营业成本(元) | 8,906,010,728.11 | 8,934,864,736.64 | 7,225,389,469.37 | 8,592,935,803.76 | 8,427,142,847.02 | 8,427,959,215.24 | 6,400,679,401.84 | 5,400,847,337.63 | 5,144,840,001.54 |
| 研发费用(元) | 19,989,757.97 | 13,349,351.99 | 18,986,509.51 | 11,513,173.91 | 11,395,134.64 | 13,804,697.72 | 8,621,810.42 | 6,504,900.50 | 2,183,808.02 |
| 营业税金及附加(元) | 82,652,465.97 | 92,421,935.83 | 75,254,105.17 | 83,751,454.31 | 75,938,101.24 | 98,330,667.69 | 66,227,620.51 | 58,851,592.02 | 54,874,469.24 |
| 销售费用(元) | 15,633,967.84 | -477,669,841.62 | 160,525,592.97 | 197,094,661.46 | 188,356,598.45 | 174,658,014.84 | 163,197,888.34 | 139,594,616.41 | 151,222,109.06 |
| 管理费用(元) | 187,169,714.28 | -194,764,121.63 | 283,553,744.43 | 471,964,388.38 | 212,763,637.91 | 215,799,663.58 | 377,259,095.70 | 265,999,504.11 | 211,915,202.32 |
| 财务费用(元) | 83,975,788.38 | 157,537,878.48 | 134,261,000.10 | 145,852,165.41 | 150,492,446.60 | 105,892,339.55 | 182,468,279.93 | 152,499,131.55 | 205,956,383.96 |
| 其中：利息费用(元) | 90,328,863.39 | 168,433,328.07 | 139,636,584.46 | 149,640,888.93 | 154,098,817.14 | 148,881,387.98 | 176,190,029.41 | 148,657,970.53 | 199,155,625.43 |
| 其中：利息收入(元) | 8,883,635.57 | 8,880,305.96 | 8,450,682.77 | 7,619,892.39 | 6,107,362.17 | 8,520,294.07 | 6,695,880.05 | 10,645,767.02 | 9,483,269.69 |
| 资产减值损失(元) | 2,411,753.32 | -822,922,208.57 | -660,246,565.53 | -388,851,600.94 | -112,896,098.25 | -216,220,459.30 | -112,743,383.97 | -1,103,432.41 | -54,596,671.16 |
| 信用减值损失(元) | -453,073.90 | -5,063,560.01 | 487,824.08 | 196,926.03 | -216,267.52 | -25,301,992.57 | -6,087,410.08 | 437,103.47 | 43,618,236.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,856,546.93 | 7,481,224.62 | 1,088,703.68 | -8,719,973.91 | 934,363.49 | 37,006,130.13 | 738,277.40 | -5,273,370.46 | -207,524.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,856,546.93 | 817,919.08 | 1,086,749.84 | -8,782,479.58 | 933,817.33 | -5,162,892.14 | 677,543.71 | - | - |
| 资产处置收益(元) | 5,309.73 | -148,094.80 | 299,291.59 | 917,021.88 | 1,296,588.77 | 1,323,907.11 | -3,633,654.05 | - | 3,906,974.33 |
| 其他收益(元) | 8,322,913.95 | 10,069,770.09 | 10,747,669.24 | 2,914,174.57 | 7,936,259.91 | 4,296,334.45 | 11,177,408.17 | 84,974,103.14 | 64,799,597.48 |
| 四、营业利润(元) | 1,620,049,969.02 | 210,107,708.96 | 1,746,937,709.66 | 1,822,812,011.56 | 941,356,419.16 | 444,489,887.46 | 516,017,705.47 | 129,587,908.93 | 279,927,735.07 |
| 加：营业外收入(元) | 2,481,388.51 | 2,223,727.10 | 313,452.59 | 1,178,218.29 | 393,835.12 | -4,085,413.64 | 1,973,506.93 | 2,356,352.65 | 8,611,676.10 |
| 减：营业外支出(元) | - | 34,087,131.54 | 2,487,211.53 | 300,008.22 | 317,809.11 | -2,210,371.45 | 3,206,992.70 | 1,171,750.12 | 20,205,795.48 |
| 五、利润总额(元) | 1,622,531,357.53 | 178,244,304.52 | 1,744,763,950.72 | 1,823,690,221.63 | 941,432,445.17 | 442,614,845.27 | 514,784,219.70 | 130,772,511.46 | 268,333,615.69 |
| 减：所得税费用(元) | 244,689,586.27 | -91,611,729.36 | 228,547,858.92 | 224,001,576.24 | 114,857,728.78 | 14,528,176.28 | 62,737,858.59 | 18,514,072.78 | 26,938,412.99 |
| 六、净利润(元) | 1,377,841,771.26 | 269,856,033.88 | 1,516,216,091.80 | 1,599,688,645.39 | 826,574,716.39 | 428,086,668.99 | 452,046,361.11 | 112,258,438.68 | 241,395,202.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,377,841,771.26 | 269,856,033.88 | 1,516,216,091.80 | 1,599,688,645.39 | 826,574,716.39 | 428,086,668.99 | 452,046,361.11 | 112,258,438.68 | 241,395,202.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,124,308,623.83 | 87,220,854.22 | 1,233,324,465.79 | 1,316,508,919.37 | 681,972,175.16 | 332,258,896.25 | 327,016,751.89 | 62,318,472.40 | 180,961,088.63 |
| 少数股东损益(元) | 253,533,147.43 | 182,635,179.66 | 282,891,626.01 | 283,179,726.02 | 144,602,541.23 | 95,827,772.74 | 125,029,609.22 | 49,939,966.28 | 60,434,114.07 |
| 扣除非经常性损益后的净利润(元) | 1,116,447,341.59 | 97,567,686.34 | 1,226,360,192.18 | 1,313,176,995.57 | 674,491,255.90 | 341,415,771.10 | 322,125,702.77 | -9,699,114.47 | 116,965,399.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.03 | 0.39 | 0.42 | 0.22 | 0.11 | 0.10 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.03 | 0.39 | 0.42 | 0.22 | 0.11 | 0.10 | 0.02 | 0.06 |
| 八、其他综合收益(元) | -690,619.23 | 595,203.87 | 11,901,173.43 | 213,039.04 | 23,831.20 | -5,107,848.07 | 1,542,421.17 | 11,205,413.17 | -51,249,953.04 |
| 归属于母公司股东的其他综合收益(元) | -690,619.23 | 595,203.87 | 11,901,173.43 | 213,039.04 | 23,831.20 | -4,993,755.93 | 1,542,421.17 | 11,205,413.17 | -51,249,953.04 |
| 九、综合收益总额(元) | 1,377,151,152.03 | 270,451,237.75 | 1,528,117,265.23 | 1,599,901,684.43 | 826,598,547.59 | 422,978,820.92 | 453,588,782.28 | 123,463,851.85 | 190,145,249.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,123,618,004.60 | 87,816,058.09 | 1,245,225,639.22 | 1,316,721,958.41 | 681,996,006.36 | 327,265,140.32 | 328,559,173.06 | 73,523,885.57 | 129,711,135.59 |
| 归属于少数股东的综合收益总额(元) | 253,533,147.43 | 182,635,179.66 | 282,891,626.01 | 283,179,726.02 | 144,602,541.23 | 95,713,680.60 | 125,029,609.22 | 49,939,966.28 | 60,434,114.07 |
| 公告日期 | 2022-04-23 | 2022-03-22 | 2021-10-25 | 2021-08-24 | 2021-04-27 | 2021-03-23 | 2020-10-22 | 2020-08-25 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
