| 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) | 15,341,646,413.66 | 20,013,320,070.40 | 16,874,314,302.91 | 17,242,707,329.83 | 13,507,196,835.61 | 18,343,534,179.08 | 15,812,373,286.50 | 15,582,442,199.41 | 9,966,544,748.25 |
| 营业收入(元) | 15,341,646,413.66 | 20,013,320,070.40 | 16,874,314,302.91 | 17,242,707,329.83 | 13,507,196,835.61 | 18,343,534,179.08 | 15,812,373,286.50 | 15,582,442,199.41 | 9,966,544,748.25 |
| 二、营业总成本(元) | 14,488,369,621.08 | 18,994,146,550.46 | 15,707,478,391.27 | 16,065,422,216.13 | 13,004,624,217.86 | 17,200,376,934.20 | 14,804,612,080.30 | 14,216,563,567.74 | 9,564,086,531.97 |
| 营业成本(元) | 11,977,423,868.56 | 16,213,805,053.45 | 13,362,638,198.96 | 13,827,685,185.24 | 11,028,756,997.05 | 14,910,212,080.01 | 12,915,632,319.93 | 12,306,410,344.64 | 7,723,689,873.59 |
| 研发费用(元) | 1,144,895,063.91 | 1,276,746,316.91 | 1,168,177,507.70 | 1,036,040,597.43 | 856,766,373.50 | 1,260,494,740.49 | 823,957,980.39 | 885,817,378.79 | 860,567,359.46 |
| 营业税金及附加(元) | 54,212,912.38 | 85,155,840.45 | 66,022,527.60 | 63,958,749.22 | 38,116,891.72 | 61,391,148.63 | 52,818,791.87 | 54,161,366.66 | 38,245,074.11 |
| 销售费用(元) | 1,161,620,711.41 | 1,231,026,727.98 | 913,991,138.39 | 966,767,217.50 | 1,002,060,936.90 | 1,146,693,216.09 | 847,778,456.14 | 664,819,482.68 | 702,104,672.04 |
| 管理费用(元) | 194,969,636.72 | 256,130,066.70 | 232,433,750.58 | 249,123,655.80 | 188,529,910.00 | 230,535,352.24 | 199,824,275.74 | 177,213,532.48 | 151,288,524.66 |
| 财务费用(元) | -44,752,571.90 | -68,717,455.03 | -35,784,731.96 | -78,153,189.06 | -109,606,891.31 | -408,949,603.26 | -35,399,743.77 | 128,141,462.49 | 88,191,028.11 |
| 其中：利息费用(元) | 88,836,904.64 | 95,767,267.72 | 65,692,968.93 | 37,612,034.82 | 43,942,009.27 | 76,186,287.47 | 67,234,740.59 | 85,826,784.60 | 75,871,997.92 |
| 其中：利息收入(元) | 54,967,107.61 | 51,283,435.61 | 44,068,151.81 | 44,183,865.00 | 55,299,091.28 | 63,918,148.05 | 62,802,431.56 | 47,027,906.11 | 58,649,217.55 |
| 资产减值损失(元) | -66,181,335.30 | -252,790,142.09 | -103,995,230.62 | -130,121,930.62 | -99,892,339.48 | -148,189,087.26 | -145,064,598.90 | -124,783,480.90 | -66,999,296.14 |
| 信用减值损失(元) | -3,682,696.97 | -85,866,944.72 | -21,378,531.13 | -10,638,460.93 | 2,014,793.81 | -32,071,736.28 | -8,927,891.94 | -24,672,423.19 | -20,020,326.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,527,102.32 | 2,947,360.88 | 10,775,192.47 | 12,728,572.89 | 18,795,940.23 | -4,050,607.33 | -56,497,463.04 | -13,400,493.06 | 30,443,781.51 |
| 加：投资收益(元) | -14,176,343.77 | -2,584,683.52 | 1,755,226.54 | -16,444,058.03 | -7,033,722.13 | -55,000,751.67 | -2,327,597.61 | 10,804,521.16 | 4,864,973.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,887,843.77 | 5,921,216.48 | -772,967.59 | -1,456,058.03 | -5,546,722.13 | -2,030,244.47 | 443,395.19 | -877,261.77 | -2,046,469.27 |
| 资产处置收益(元) | 215,817.89 | 876,583.56 | 2,627.48 | 17,811.57 | 432,323.48 | -40,343.59 | 489,899.30 | 123,118.10 | 382,453.26 |
| 其他收益(元) | 132,587,506.99 | 280,441,510.27 | 147,749,406.80 | 250,692,997.50 | 223,598,434.07 | 25,358,798.54 | 133,958,936.75 | 78,633,232.50 | 200,867,958.75 |
| 四、营业利润(元) | 909,566,843.74 | 962,197,204.32 | 1,201,744,603.18 | 1,283,520,046.08 | 640,488,047.73 | 929,163,517.29 | 929,392,490.76 | 1,292,583,106.28 | 551,997,760.55 |
| 加：营业外收入(元) | 2,221,574.81 | 28,376,424.96 | 8,454,854.98 | 31,820,452.11 | 24,282,134.69 | 46,498,171.52 | 6,760,534.41 | 22,320,411.15 | 24,006,690.16 |
| 减：营业外支出(元) | 658,227.18 | 2,670,304.48 | 1,601,104.06 | 191,918.27 | 126,050.60 | 5,193,941.62 | 731,581.45 | 1,707,752.91 | 37,457.10 |
| 五、利润总额(元) | 911,130,191.37 | 987,903,324.80 | 1,208,598,354.10 | 1,315,148,579.92 | 664,644,131.82 | 970,467,747.19 | 935,421,443.72 | 1,313,195,764.52 | 575,966,993.61 |
| 减：所得税费用(元) | 261,355,633.93 | 72,535,928.34 | -22,580,095.72 | 147,922,420.09 | 186,024,284.97 | -42,616,363.89 | 197,868,986.47 | 252,183,475.65 | 144,196,171.05 |
| 六、净利润(元) | 649,774,557.44 | 915,367,396.46 | 1,231,178,449.82 | 1,167,226,159.83 | 478,619,846.85 | 1,013,084,111.08 | 737,552,457.25 | 1,061,012,288.87 | 431,770,822.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 649,774,557.44 | 915,367,396.46 | 1,231,178,449.82 | 1,167,226,159.83 | 478,619,846.85 | 1,013,084,111.08 | 737,552,457.25 | 1,061,012,288.87 | 431,770,822.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 372,239,530.19 | 546,040,640.52 | 675,282,793.60 | 651,128,315.01 | 275,194,528.90 | 599,122,049.11 | 414,325,023.33 | 628,703,669.63 | 252,472,475.36 |
| 少数股东损益(元) | 277,535,027.25 | 369,326,755.94 | 555,895,656.22 | 516,097,844.82 | 203,425,317.95 | 413,962,061.97 | 323,227,433.92 | 432,308,619.24 | 179,298,347.20 |
| 扣除非经常性损益后的净利润(元) | 363,170,756.76 | 315,674,052.53 | 646,556,823.94 | 553,800,592.68 | 138,327,986.83 | 555,207,406.15 | 296,551,972.24 | 610,764,100.67 | 199,991,268.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.19 | 0.24 | 0.23 | 0.10 | 0.21 | 0.15 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.19 | 0.24 | 0.23 | 0.10 | 0.21 | 0.15 | 0.31 | 0.12 |
| 八、其他综合收益(元) | -2,666,130.07 | -5,512,166.13 | 2,155,462.58 | -5,456,549.83 | 1,961,453.98 | 23,979,061.77 | -86,201,815.15 | -473,004.72 | 16,766,315.76 |
| 归属于母公司股东的其他综合收益(元) | -1,176,134.53 | -2,759,193.61 | 1,186,067.63 | -2,791,651.16 | 949,711.07 | 9,973,188.35 | -45,669,548.94 | -283,050.94 | 9,247,970.87 |
| 归属于少数股东的其他综合收益(元) | -1,489,995.54 | -2,752,972.52 | 969,394.95 | -2,664,898.67 | 1,011,742.91 | 14,005,873.42 | -40,532,266.21 | -189,953.78 | 7,518,344.89 |
| 九、综合收益总额(元) | 647,108,427.37 | 909,855,230.33 | 1,233,333,912.40 | 1,161,769,610.00 | 480,581,300.83 | 1,037,063,172.85 | 651,350,642.10 | 1,060,539,284.15 | 448,537,138.32 |
| 归属于母公司所有者的综合收益总额(元) | 371,063,395.66 | 543,281,446.91 | 676,468,861.23 | 648,336,663.85 | 276,144,239.97 | 609,095,237.46 | 368,655,474.39 | 628,420,618.69 | 261,720,446.23 |
| 归属于少数股东的综合收益总额(元) | 276,045,031.71 | 366,573,783.42 | 556,865,051.17 | 513,432,946.15 | 204,437,060.86 | 427,967,935.39 | 282,695,167.71 | 432,118,665.46 | 186,816,692.09 |
| 公告日期 | 2022-04-29 | 2022-03-26 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-24 | 2020-10-30 | 2020-08-25 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
