| 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) | 13,277,791,975.06 | 15,592,888,629.00 | 10,465,513,719.52 | 9,968,102,529.36 | 9,258,755,823.77 | 11,995,637,256.73 | 7,610,012,749.14 | 7,187,697,757.53 | 6,963,234,569.89 |
| 营业收入(元) | 13,277,791,975.06 | 15,592,888,629.00 | 10,465,513,719.52 | 9,968,102,529.36 | 9,258,755,823.77 | 11,995,637,256.73 | 7,610,012,749.14 | 7,187,697,757.53 | 6,963,234,569.89 |
| 二、营业总成本(元) | 9,591,046,609.77 | 13,381,577,833.64 | 8,726,930,228.71 | 8,537,293,482.05 | 7,889,059,943.15 | 11,001,254,412.18 | 6,937,810,021.21 | 6,416,255,746.44 | 6,184,916,323.34 |
| 营业成本(元) | 7,994,125,427.42 | 11,068,755,846.15 | 7,121,422,248.39 | 6,993,484,124.82 | 6,629,835,116.34 | 10,158,683,973.73 | 4,927,946,747.00 | 4,934,743,452.74 | 4,876,645,082.48 |
| 研发费用(元) | 47,662,630.10 | 266,354,545.14 | 177,365,584.17 | 144,826,980.96 | 20,222,192.84 | 184,977,610.69 | 89,110,335.78 | 105,213,244.84 | 3,507,434.36 |
| 营业税金及附加(元) | 625,837,679.60 | 799,242,757.17 | 499,981,113.58 | 563,377,968.49 | 430,982,676.50 | 590,105,949.76 | 276,036,890.82 | 279,328,532.81 | 284,737,689.78 |
| 销售费用(元) | 93,078,742.62 | 79,856,526.74 | 49,204,569.83 | 81,107,713.04 | 74,047,539.51 | -1,212,845,198.37 | 846,766,992.90 | 524,240,313.61 | 278,683,939.82 |
| 管理费用(元) | 644,285,173.06 | 921,876,782.11 | 618,527,126.86 | 544,028,665.28 | 510,951,402.41 | 973,288,017.09 | 711,312,944.83 | 397,207,409.81 | 532,658,194.80 |
| 财务费用(元) | 186,056,956.97 | 245,491,376.33 | 260,429,585.88 | 210,468,029.46 | 223,021,015.55 | 307,044,059.28 | 195,356,789.08 | 175,522,792.63 | 208,683,982.10 |
| 其中：利息费用(元) | 146,113,411.64 | 365,791,942.12 | 197,784,571.36 | 174,635,791.60 | 180,532,549.18 | 123,883,140.16 | 205,203,607.13 | 185,106,083.31 | 215,587,168.15 |
| 其中：利息收入(元) | 13,683,981.94 | -815,765.69 | 8,168,640.80 | 15,647,910.21 | 15,947,681.59 | -35,675,081.22 | 26,523,156.59 | 52,196,456.65 | 12,441,311.58 |
| 信用减值损失(元) | - | 177,735,107.40 | 27,791.54 | - | - | 43,697,674.41 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 29,846.17 | -49,625.10 | -79,603.35 | -2,936.67 |
| 加：投资收益(元) | - | 251,048,261.59 | 40,444,019.44 | 65,987,239.09 | 3,282,893.84 | 87,765,972.29 | 21,642,497.11 | 21,775,814.99 | 1,214,869.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 281,674,329.55 | 53,674,353.63 | - | - | 97,269,614.10 | 40,272,164.39 | - | - |
| 资产处置收益(元) | - | 228,309.28 | - | - | - | - | - | - | - |
| 其他收益(元) | 5,235,654.04 | 87,481,456.47 | 4,692,082.51 | 6,179,117.58 | 5,327,800.78 | 7,160,037.64 | 4,802,472.06 | 19,854,909.53 | 3,820,509.86 |
| 四、营业利润(元) | 3,691,981,019.33 | 2,526,858,012.06 | 1,783,747,384.30 | 1,515,838,485.21 | 1,378,306,575.24 | 838,758,744.36 | 698,598,072.00 | 807,581,577.94 | 783,350,689.69 |
| 加：营业外收入(元) | 21,354,936.93 | 22,578,224.38 | 32,073,045.12 | 20,154,056.21 | 741,946.35 | 38,514,873.43 | 12,420,236.82 | 3,452,495.84 | 4,219,163.78 |
| 减：营业外支出(元) | 5,418,295.52 | 222,996,474.77 | 15,756,839.40 | 5,968,922.73 | 7,054,187.91 | 54,307,404.68 | 10,968,443.75 | 10,978,365.58 | 1,149,273.54 |
| 五、利润总额(元) | 3,707,917,660.74 | 2,326,439,761.67 | 1,800,063,590.02 | 1,530,023,618.69 | 1,371,994,333.68 | 822,966,213.11 | 700,049,865.07 | 800,055,708.20 | 786,420,579.93 |
| 减：所得税费用(元) | 1,004,954,932.90 | 1,199,622,965.31 | 417,687,995.67 | 392,416,889.50 | 366,410,787.16 | 350,673,599.09 | 154,477,234.79 | 185,749,388.89 | 216,678,959.41 |
| 六、净利润(元) | 2,702,962,727.84 | 1,126,816,796.36 | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 | 472,292,614.02 | 545,572,630.28 | 614,306,319.31 | 569,741,620.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,702,962,727.84 | 1,126,816,796.36 | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 | 472,292,614.02 | 545,572,630.28 | 614,306,319.31 | 569,741,620.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,456,300,178.37 | 991,612,332.71 | 1,230,104,716.79 | 1,034,449,658.73 | 909,660,987.95 | 354,642,499.83 | 517,182,525.12 | 550,390,934.86 | 534,087,653.56 |
| 少数股东损益(元) | 246,662,549.47 | 135,204,463.65 | 152,270,877.56 | 103,157,070.46 | 95,922,558.57 | 117,650,114.19 | 28,390,105.16 | 63,915,384.45 | 35,653,966.96 |
| 扣除非经常性损益后的净利润(元) | 2,439,002,583.66 | 914,349,685.26 | 1,213,743,637.53 | 1,019,943,389.11 | 913,081,364.86 | 68,748,820.66 | 537,311,320.38 | 535,392,532.47 | 526,297,997.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.60 | 0.24 | 0.30 | 0.25 | 0.22 | 0.09 | 0.13 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.60 | 0.24 | 0.30 | 0.25 | 0.22 | 0.09 | 0.13 | 0.10 | 0.17 |
| 九、综合收益总额(元) | 2,702,962,727.84 | 1,132,425,036.64 | 1,382,375,594.35 | 1,137,606,729.19 | 1,005,583,546.52 | 476,539,241.12 | 545,572,630.28 | 614,306,319.31 | 569,741,620.52 |
| 归属于母公司所有者的综合收益总额(元) | 2,456,300,178.37 | 997,220,572.99 | 1,230,104,716.79 | 1,034,449,658.73 | 909,660,987.95 | 358,889,126.93 | 517,182,525.12 | 550,390,934.86 | 534,087,653.56 |
| 归属于少数股东的综合收益总额(元) | 246,662,549.47 | 135,204,463.65 | 152,270,877.56 | 103,157,070.46 | 95,922,558.57 | 117,650,114.19 | 28,390,105.16 | 63,915,384.45 | 35,653,966.96 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-06 | 2021-04-27 | 2021-04-27 | 2020-10-27 | 2020-08-18 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
