| 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) | 7,574,626,286.45 | 5,881,994,189.67 | 13,026,004,652.73 | 3,407,981,957.16 | 6,398,931,341.75 | 5,023,263,888.13 | 10,520,001,017.41 |
| 营业收入(元) | 7,574,626,286.45 | 5,881,994,189.67 | 13,026,004,652.73 | 3,407,981,957.16 | 6,398,931,341.75 | 5,023,263,888.13 | 10,520,001,017.41 |
| 二、营业总成本(元) | 4,482,536,045.78 | 3,597,277,861.91 | 6,525,746,000.96 | 2,888,970,209.57 | 4,030,088,990.02 | 3,254,005,981.51 | 5,464,072,132.51 |
| 营业成本(元) | 1,815,883,089.14 | 1,969,798,687.13 | 2,957,185,763.93 | 755,027,033.65 | 1,526,397,266.22 | 1,465,605,269.09 | 2,508,367,995.14 |
| 研发费用(元) | 31,501,803.61 | 60,557,745.11 | 91,278,709.60 | 86,970,672.65 | 32,420,806.06 | 62,328,375.99 | 76,738,247.93 |
| 营业税金及附加(元) | 1,227,365,569.04 | 606,921,786.97 | 2,187,914,805.12 | 503,039,666.00 | 1,208,888,544.42 | 701,580,737.64 | 1,734,473,180.06 |
| 销售费用(元) | 1,056,715,171.66 | 627,525,338.76 | 858,858,888.86 | 1,341,691,429.45 | 862,279,990.32 | 676,834,224.16 | 663,559,245.61 |
| 管理费用(元) | 542,994,036.54 | 484,033,310.28 | 527,869,337.56 | 473,374,619.05 | 425,167,984.80 | 440,385,921.86 | 491,151,613.47 |
| 财务费用(元) | -191,923,624.21 | -151,559,006.34 | -97,361,504.11 | -271,133,211.23 | -25,065,601.80 | -92,728,547.23 | -10,218,149.70 |
| 其中：利息费用(元) | 212,992.31 | 190,245.36 | 143,462.02 | - | - | - | - |
| 其中：利息收入(元) | 197,576,014.21 | 150,268,929.54 | 106,398,025.62 | 291,132,571.02 | 27,217,258.02 | 95,733,402.37 | 19,840,164.26 |
| 资产减值损失(元) | - | - | - | -6,996,764.43 | 390,015.77 | - | - |
| 信用减值损失(元) | -712,880.85 | 447,202.15 | -2,162,053.43 | 12,131,350.58 | 1,131,412.69 | -163,763.44 | -471,512.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -128,250,734.51 | 11,315,878.31 | 41,800,561.61 | -442,971,893.15 | -372,497,565.30 | 189,114,357.09 | -94,857,705.45 |
| 加：投资收益(元) | 69,656,657.70 | 241,521,011.72 | 60,677,653.26 | 138,004,018.43 | 220,035,794.09 | 384,215,936.10 | 158,357,729.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,508,543.46 | 1,568,148.17 | 2,100,522.76 | 6,871,406.66 | -314,018.33 | -3,471,461.97 | -137,205.41 |
| 资产处置收益(元) | 1,133,095.35 | 75.99 | 615,783.73 | -327,013.00 | 2,300.18 | 266,183.09 | 243,214.70 |
| 其他收益(元) | 28,129,366.20 | 7,923,549.92 | 10,375,904.68 | 22,111,708.02 | 25,242,380.09 | 27,941,321.08 | 15,555,338.79 |
| 四、营业利润(元) | 3,062,045,744.56 | 2,545,316,707.40 | 6,611,566,501.62 | 240,963,154.04 | 2,243,146,689.25 | 2,370,063,395.75 | 5,134,755,949.99 |
| 加：营业外收入(元) | 5,484,982.16 | 4,387,957.32 | 5,796,664.38 | 9,110,802.19 | 4,193,506.36 | 3,730,945.43 | 3,683,129.02 |
| 减：营业外支出(元) | 7,781,429.92 | 12,671,764.78 | 6,407,326.80 | 25,924,721.32 | 18,222,145.97 | 7,041,789.02 | 12,031,397.04 |
| 五、利润总额(元) | 3,059,749,296.80 | 2,537,032,899.94 | 6,610,955,839.20 | 224,149,234.91 | 2,229,118,049.64 | 2,366,752,552.16 | 5,126,407,681.97 |
| 减：所得税费用(元) | 881,550,640.27 | 624,240,070.48 | 1,623,724,334.04 | -69,522,024.79 | 675,838,866.72 | 567,889,569.22 | 1,259,403,710.05 |
| 六、净利润(元) | 2,178,198,656.53 | 1,912,792,829.46 | 4,987,231,505.16 | 293,671,259.70 | 1,553,279,182.92 | 1,798,862,982.94 | 3,867,003,971.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,178,198,656.53 | 1,912,792,829.46 | 4,987,231,505.16 | 293,671,259.70 | 1,553,279,182.92 | 1,798,862,982.94 | 3,867,003,971.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,178,470,980.32 | 1,908,128,487.64 | 4,985,243,733.48 | 295,159,192.42 | 1,551,077,792.96 | 1,798,920,060.49 | 3,862,525,751.53 |
| 少数股东损益(元) | -272,323.79 | 4,664,341.82 | 1,987,771.68 | -1,487,932.72 | 2,201,389.96 | -57,077.55 | 4,478,220.39 |
| 扣除非经常性损益后的净利润(元) | 2,200,554,186.42 | 1,744,789,237.61 | 4,897,883,633.65 | 522,848,115.25 | 1,682,026,888.45 | 1,357,214,536.05 | 3,810,668,717.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.45 | 1.27 | 3.31 | 0.20 | 1.04 | 1.20 | 2.58 |
| 二、稀释每股收益(元) | 1.45 | 1.27 | 3.31 | 0.20 | 1.04 | 1.20 | 2.58 |
| 八、其他综合收益(元) | 497,467.72 | -1,244,372.46 | 1,146,202.19 | 8,077,714.23 | -6,297,107.47 | -1,495,239.57 | -919,333.88 |
| 归属于母公司股东的其他综合收益(元) | 475,419.71 | -1,264,150.47 | 1,147,621.50 | 8,080,461.66 | -6,297,575.07 | -1,492,606.13 | -921,021.82 |
| 归属于少数股东的其他综合收益(元) | 22,048.01 | 19,778.01 | -1,419.31 | -2,747.43 | 467.60 | -2,633.44 | 1,687.94 |
| 九、综合收益总额(元) | 2,178,696,124.25 | 1,911,548,457.00 | 4,988,377,707.35 | 301,748,973.93 | 1,546,982,075.45 | 1,797,367,743.37 | 3,866,084,638.04 |
| 归属于母公司所有者的综合收益总额(元) | 2,178,946,400.03 | 1,906,864,337.17 | 4,986,391,354.98 | 303,239,654.08 | 1,544,780,217.89 | 1,797,427,454.36 | 3,861,604,729.71 |
| 归属于少数股东的综合收益总额(元) | -250,275.78 | 4,684,119.83 | 1,986,352.37 | -1,490,680.15 | 2,201,857.56 | -59,710.99 | 4,479,908.33 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
