| 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) | 9,500,053,302.10 | 10,280,090,392.92 | 6,383,261,911.97 | 17,020,478,635.46 | 15,646,626,602.66 | 11,081,408,780.59 | 6,822,208,640.08 |
| 营业收入(元) | 9,500,053,302.10 | 10,280,090,392.92 | 6,383,261,911.97 | 17,020,478,635.46 | 15,646,626,602.66 | 11,081,408,780.59 | 6,822,208,640.08 |
| 二、营业总成本(元) | 9,276,560,198.01 | 9,880,208,929.14 | 5,971,762,699.75 | 16,255,086,005.06 | 14,228,584,510.48 | 10,219,681,499.33 | 6,246,314,673.06 |
| 营业成本(元) | 7,754,317,599.88 | 7,783,532,184.48 | 4,690,958,703.03 | 14,432,104,081.08 | 11,837,682,986.30 | 8,009,789,624.60 | 4,885,130,957.22 |
| 研发费用(元) | 204,503,448.77 | 208,954,595.48 | 293,478,174.86 | 758,594,584.06 | 311,908,176.00 | 268,418,602.40 | 244,598,145.94 |
| 营业税金及附加(元) | 26,965,180.59 | 73,848,726.02 | 34,027,028.92 | 81,841,295.12 | 56,155,893.53 | 58,234,624.11 | 32,740,447.86 |
| 销售费用(元) | 472,211,094.23 | 965,449,317.94 | 485,298,608.23 | 393,820,798.28 | 1,249,593,399.46 | 1,064,058,699.66 | 466,247,143.55 |
| 管理费用(元) | 561,191,917.69 | 485,869,571.52 | 381,651,750.94 | 412,588,787.72 | 436,268,761.26 | 485,300,368.05 | 383,206,367.89 |
| 财务费用(元) | 257,370,956.85 | 362,554,533.70 | 86,348,433.77 | 176,136,458.80 | 336,975,293.93 | 333,879,580.51 | 234,391,610.60 |
| 其中：利息费用(元) | 294,319,048.65 | 336,951,846.22 | 272,803,396.06 | 363,351,423.46 | 282,545,159.18 | 272,182,965.32 | 231,036,820.18 |
| 其中：利息收入(元) | 114,924,032.90 | 103,649,396.57 | 88,750,011.70 | 189,300,535.66 | 79,560,690.04 | 65,509,543.58 | 76,168,564.30 |
| 资产减值损失(元) | -115,988.98 | -16,966,455.69 | -900,168.03 | -962,597,156.86 | -47,868,285.74 | -103,647,676.44 | -481,368.94 |
| 信用减值损失(元) | 44,075,349.15 | 97,676,060.38 | 24,276,478.04 | -142,707,446.87 | -390,866,603.98 | -73,481,882.74 | -35,881,874.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,417,246.52 | 18,494,943.59 | -255,888,232.37 | 1,466,440.60 | 920,271.44 | 38,938,737.86 | 25,086,902.06 |
| 加：投资收益(元) | 207,637,967.83 | 156,233,151.01 | 1,341,671,446.79 | 734,380,974.28 | 327,271,180.01 | 340,326,007.64 | 581,492,681.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,384,687.36 | 148,213,290.43 | 81,608,521.96 | 42,389,920.28 | -13,017,210.67 | 93,220,203.84 | 186,117,164.64 |
| 资产处置收益(元) | 66,060.17 | 1,923,427.63 | -2,487,620.03 | -1,068,121.54 | -1,692,417.08 | 4,617,081.18 | -1,758,781.24 |
| 其他收益(元) | 94,159,887.56 | 92,122,677.77 | 81,768,890.58 | 197,220,750.57 | 90,220,880.92 | 77,262,225.85 | 53,779,982.40 |
| 四、营业利润(元) | 563,899,133.30 | 749,365,268.47 | 1,599,940,007.20 | 592,088,070.58 | 1,396,027,117.75 | 1,145,741,774.61 | 1,198,131,508.87 |
| 加：营业外收入(元) | 4,948,879.12 | 25,974,208.02 | 3,369,635.02 | 53,026,728.25 | 11,088,013.94 | -3,944,691.33 | 6,980,949.98 |
| 减：营业外支出(元) | 7,786,309.85 | 17,525,153.42 | 1,975,494.27 | 37,342,108.42 | 8,227,105.31 | 11,834,131.85 | 2,512,121.84 |
| 五、利润总额(元) | 561,061,702.57 | 757,814,323.07 | 1,601,334,147.95 | 607,772,690.41 | 1,398,888,026.38 | 1,129,962,951.43 | 1,202,600,337.01 |
| 减：所得税费用(元) | 129,217,068.52 | 87,407,865.65 | 300,099,639.43 | 174,659,037.09 | 240,230,297.50 | 220,588,187.63 | 212,270,954.10 |
| 六、净利润(元) | 431,844,634.05 | 670,406,457.42 | 1,301,234,508.52 | 433,113,653.32 | 1,158,657,728.88 | 909,374,763.80 | 990,329,382.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 431,844,634.05 | 670,406,457.42 | 1,301,234,508.52 | 433,113,653.32 | 1,158,657,728.88 | 909,374,763.80 | 990,329,382.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 444,919,365.94 | 654,536,031.68 | 1,265,377,546.81 | 444,138,537.42 | 1,164,288,794.32 | 876,455,336.69 | 972,069,149.58 |
| 少数股东损益(元) | -13,074,731.89 | 15,870,425.74 | 35,856,961.71 | -11,024,884.10 | -5,631,065.44 | 32,919,427.11 | 18,260,233.33 |
| 扣除非经常性损益后的净利润(元) | 356,997,490.00 | 445,664,214.22 | 1,426,883,279.79 | 140,451,707.80 | 1,129,563,448.58 | 806,247,667.88 | 917,170,555.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.15 | 0.29 | 0.10 | 0.28 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | 0.09 | 0.15 | 0.29 | 0.10 | 0.28 | 0.19 | 0.22 |
| 八、其他综合收益(元) | -76,576,603.94 | -116,541,545.56 | 209,662,489.31 | 164,361,202.59 | -132,698,381.77 | 106,152,889.48 | -35,369,345.41 |
| 归属于母公司股东的其他综合收益(元) | -77,875,243.65 | -118,101,801.26 | 211,587,377.91 | 162,557,950.78 | -133,734,393.65 | 107,094,722.57 | -35,787,645.75 |
| 归属于少数股东的其他综合收益(元) | 1,298,639.71 | 1,560,255.70 | -1,924,888.60 | 1,803,251.81 | 1,036,011.88 | -941,833.09 | 418,300.34 |
| 九、综合收益总额(元) | 355,268,030.11 | 553,864,911.86 | 1,510,896,997.83 | 597,474,855.91 | 1,025,959,347.11 | 1,015,527,653.28 | 954,960,037.50 |
| 归属于母公司所有者的综合收益总额(元) | 367,044,122.29 | 536,434,230.42 | 1,476,964,924.72 | 606,696,488.20 | 1,030,554,400.67 | 983,550,059.26 | 936,281,503.83 |
| 归属于少数股东的综合收益总额(元) | -11,776,092.18 | 17,430,681.44 | 33,932,073.11 | -9,221,632.29 | -4,595,053.56 | 31,977,594.02 | 18,678,533.67 |
| 公告日期 | 2022-10-27 | 2022-08-20 | 2022-04-27 | 2022-03-26 | 2021-10-27 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
