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 | |
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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) | 11,550,245,562.43 | 13,128,070,535.28 | 10,392,619,785.24 | 9,878,720,382.68 | 8,329,881,539.05 | 10,413,089,000.08 | 8,769,715,836.12 | 8,692,997,527.33 | 5,624,623,279.64 |
营业收入(元) | 11,550,245,562.43 | 13,128,070,535.28 | 10,392,619,785.24 | 9,878,720,382.68 | 8,329,881,539.05 | 10,413,089,000.08 | 8,769,715,836.12 | 8,692,997,527.33 | 5,624,623,279.64 |
二、营业总成本(元) | 11,050,687,237.31 | 12,487,221,831.54 | 10,265,694,067.11 | 9,545,432,800.18 | 8,025,249,183.74 | 9,899,986,517.72 | 8,386,484,966.14 | 8,288,390,358.61 | 5,295,989,559.02 |
营业成本(元) | 10,332,883,287.42 | 11,874,311,772.48 | 9,597,876,112.52 | 8,996,654,864.71 | 7,482,378,415.19 | 9,538,151,233.28 | 7,930,927,114.19 | 7,904,507,789.27 | 4,945,920,053.24 |
研发费用(元) | 89,960,512.72 | 28,439,770.11 | 77,445,224.81 | 75,453,011.05 | 85,845,198.50 | 1,047,853.64 | 73,115,032.33 | 64,826,360.51 | 65,872,366.80 |
营业税金及附加(元) | 32,389,105.76 | 32,069,764.84 | 28,925,251.50 | 25,577,664.08 | 20,921,092.17 | 21,032,030.99 | 16,980,487.57 | 13,478,359.39 | 12,861,822.94 |
销售费用(元) | 101,643,015.56 | 102,999,984.02 | 80,397,324.51 | 64,297,824.38 | 69,530,438.99 | 67,323,868.23 | 59,767,945.52 | 50,459,462.39 | 51,740,315.66 |
管理费用(元) | 419,797,074.54 | 407,497,458.57 | 397,200,682.70 | 358,985,741.58 | 303,009,686.12 | 283,554,260.71 | 272,920,868.74 | 237,387,854.43 | 214,073,661.77 |
财务费用(元) | 74,014,241.31 | 41,903,081.52 | 83,849,471.07 | 24,463,694.38 | 63,564,352.77 | -11,122,729.13 | 32,773,517.79 | 17,730,532.62 | 5,521,338.61 |
其中:利息费用(元) | 95,521,158.45 | 94,566,219.51 | 87,894,145.18 | 75,052,244.98 | 55,881,451.39 | 40,748,694.86 | 46,849,214.47 | 31,874,450.15 | 20,219,943.76 |
其中:利息收入(元) | 12,227,208.01 | 14,275,133.88 | 14,920,786.16 | 16,216,340.17 | 15,785,525.62 | 16,035,906.07 | 14,041,911.75 | 14,621,567.81 | 14,972,676.75 |
信用减值损失(元) | -66,195,691.31 | 54,655,605.67 | 9,517,023.45 | -46,470,082.49 | -44,456,902.64 | -88,212,414.47 | -37,175,847.71 | -33,320,153.20 | 6,625,565.77 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -83,885,365.03 | -62,581,170.23 | -969,494.08 | -43,348,862.30 | 11,824,605.55 | -42,173,148.14 | 4,978,622.55 | -4,903,008.21 | 2,136,084.92 |
加:投资收益(元) | 12,776,212.76 | 27,988,299.23 | 27,512,976.58 | 28,899,445.09 | 40,061,721.52 | 58,517,329.29 | 48,621,857.43 | 61,986,191.81 | 59,810,224.27 |
其中:对联营企业和合营企业的投资收益(元) | -6,532,130.91 | 26,359,309.80 | -4,850,425.70 | -6,911,665.20 | -1,785,862.31 | -1,617,040.12 | -1,732,099.45 | -1,704,918.04 | -1,289,184.21 |
资产处置收益(元) | 3,322,255.81 | 12,624,953.04 | 24,349,794.56 | 15,750,196.11 | 3,323,255.20 | 8,407,076.48 | 12,339.00 | 479,404.60 | -426,176.91 |
其他收益(元) | 80,488,221.73 | 136,336,283.21 | 278,621,424.45 | 23,760,061.61 | 24,041,135.75 | 21,625,347.05 | 14,458,327.21 | 13,786,378.89 | 47,226,187.63 |
四、营业利润(元) | 446,063,959.08 | 809,872,674.66 | 465,957,443.09 | 311,878,340.52 | 339,426,170.69 | 471,266,672.57 | 414,126,168.46 | 442,635,982.61 | 444,005,606.30 |
加:营业外收入(元) | 2,397,714.33 | 7,415,296.76 | 2,526,143.39 | 2,080,024.51 | 2,763,149.07 | 3,037,283.62 | 2,761,268.87 | 3,497,154.20 | 1,608,537.36 |
减:营业外支出(元) | 29,776,741.85 | 21,411,269.27 | 30,902,981.36 | 9,814,556.07 | 14,990,776.36 | 5,891,853.59 | 9,899,009.40 | 9,493,992.50 | 5,549,063.05 |
五、利润总额(元) | 418,684,931.56 | 795,876,702.15 | 437,580,605.12 | 304,143,808.96 | 327,198,543.40 | 468,412,102.60 | 406,988,427.93 | 436,639,144.31 | 440,065,080.61 |
减:所得税费用(元) | 73,262,761.45 | 88,493,365.57 | 103,229,066.10 | 83,560,864.61 | 93,340,778.45 | 62,086,596.31 | 66,914,075.02 | 81,792,100.51 | 117,205,217.82 |
六、净利润(元) | 345,422,170.11 | 707,383,336.58 | 334,351,539.02 | 220,582,944.35 | 233,857,764.95 | 406,325,506.29 | 340,074,352.91 | 354,847,043.80 | 322,859,862.79 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 345,422,170.11 | 707,383,336.58 | 334,351,539.02 | 220,582,944.35 | 233,857,764.95 | 406,325,506.29 | 340,074,352.91 | 354,847,043.80 | 322,859,862.79 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 347,407,357.27 | 695,570,445.81 | 334,765,088.42 | 217,882,442.99 | 228,546,641.70 | 384,477,878.82 | 339,015,692.76 | 347,027,887.18 | 333,972,438.02 |
少数股东损益(元) | -1,985,187.16 | 11,812,890.77 | -413,549.40 | 2,700,501.36 | 5,311,123.25 | 21,847,627.47 | 1,058,660.15 | 7,819,156.62 | -11,112,575.23 |
扣除非经常性损益后的净利润(元) | 400,480,175.04 | 696,163,061.64 | 314,708,885.16 | 210,920,089.53 | 180,047,267.27 | 355,416,591.98 | 294,895,271.01 | 299,627,417.77 | 259,825,657.13 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.12 | 0.24 | 0.12 | 0.07 | 0.08 | 0.13 | 0.12 | 0.09 | 0.15 |
二、稀释每股收益(元) | 0.12 | 0.24 | 0.12 | 0.07 | 0.08 | 0.13 | 0.12 | 0.09 | 0.15 |
八、其他综合收益(元) | -6,835,549.88 | -2,796,826.43 | -14,197,621.11 | - | - | -8,204,029.10 | - | 578,739.37 | 215,801.13 |
归属于母公司股东的其他综合收益(元) | -6,835,549.88 | -2,796,826.43 | -14,197,621.11 | - | - | -8,204,029.10 | - | 578,739.37 | 215,801.13 |
九、综合收益总额(元) | 338,586,620.23 | 704,586,510.15 | 320,153,917.91 | 292,841,242.07 | 233,857,764.95 | 398,121,477.19 | 340,074,352.91 | 355,425,783.17 | 323,075,663.92 |
归属于母公司所有者的综合收益总额(元) | 340,571,807.39 | 692,773,619.38 | 320,567,467.31 | 290,140,740.71 | 228,546,641.70 | 376,273,849.72 | 339,015,692.76 | 347,606,626.55 | 334,188,239.15 |
归属于少数股东的综合收益总额(元) | -1,985,187.16 | 11,812,890.77 | -413,549.40 | 2,700,501.36 | 5,311,123.25 | 21,847,627.47 | 1,058,660.15 | 7,819,156.62 | -11,112,575.23 |
公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |