| 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) | 20,855,028,770.81 | 16,147,870,882.61 | 12,320,757,025.96 | 15,204,531,616.22 | 9,904,796,967.09 | 9,236,373,500.29 | 6,956,051,544.30 |
| 营业收入(元) | 20,855,028,770.81 | 16,147,870,882.61 | 12,320,757,025.96 | 15,204,531,616.22 | 9,904,796,967.09 | 9,236,373,500.29 | 6,956,051,544.30 |
| 二、营业总成本(元) | 18,818,704,314.00 | 14,930,180,046.94 | 11,415,307,802.83 | 13,944,012,698.65 | 9,198,253,950.45 | 8,652,827,145.16 | 6,853,677,618.31 |
| 营业成本(元) | 17,988,743,126.97 | 14,208,798,327.15 | 10,498,865,447.37 | 12,810,307,704.87 | 8,366,025,394.78 | 7,877,415,315.69 | 6,206,017,110.66 |
| 研发费用(元) | 263,192,139.15 | 217,201,004.55 | 163,701,113.77 | 233,756,899.09 | 126,581,241.69 | 127,036,720.88 | 86,995,629.05 |
| 营业税金及附加(元) | 68,015,852.79 | 47,335,296.17 | 36,912,715.58 | 35,989,931.88 | 40,731,878.95 | 33,411,872.94 | 29,580,224.35 |
| 销售费用(元) | 318,234,098.96 | 251,217,774.32 | 231,658,736.06 | 210,229,477.23 | 194,556,195.84 | 169,627,528.06 | 161,261,110.57 |
| 管理费用(元) | 490,279,714.87 | 339,839,219.01 | 271,965,789.68 | 317,116,439.66 | 298,908,674.75 | 290,427,654.20 | 219,324,789.44 |
| 财务费用(元) | -309,760,618.74 | -134,211,574.26 | 212,204,000.37 | 336,612,245.92 | 171,450,564.44 | 154,908,053.39 | 150,498,754.24 |
| 其中：利息费用(元) | 81,124,141.10 | 108,727,582.98 | 162,831,751.75 | 153,051,861.46 | 129,217,061.45 | 102,877,271.39 | 96,829,022.36 |
| 其中：利息收入(元) | 85,698,033.46 | 82,719,083.69 | 77,797,844.38 | 54,118,021.06 | 50,580,912.08 | 38,069,126.57 | 26,479,337.68 |
| 资产减值损失(元) | -147,226,455.63 | -143,809,108.64 | -43,182,444.20 | -513,597,896.99 | -71,060,749.29 | -4,099,345.57 | -17,236,112.32 |
| 信用减值损失(元) | -30,431,062.01 | -583,219.56 | -13,117,938.25 | -17,903,082.92 | 628,892.56 | 11,544,302.33 | -13,763,147.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -80,911,160.79 | -20,097,208.03 | -58,635,068.21 | 10,423,598.63 | 20,708,964.35 | 14,928,153.06 | -22,349,799.45 |
| 加：投资收益(元) | 44,209,142.49 | 1,594,166.90 | 101,469,259.63 | 249,299,471.52 | 42,689,502.41 | 56,980,283.59 | 76,310,610.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,102,351.21 | 18,081,977.84 | 921,960.75 | 586,780.56 | 12,541,742.85 | 3,199,755.92 | 1,192,882.50 |
| 资产处置收益(元) | 16,620,007.70 | -11,353,019.49 | 1,218,704.53 | -75,429,039.12 | -12,733,771.72 | -3,704,641.32 | 20,997.21 |
| 其他收益(元) | 62,028,808.92 | 139,886,258.05 | 42,244,656.55 | 58,936,621.35 | 60,120,722.44 | 34,867,006.08 | 61,613,131.50 |
| 四、营业利润(元) | 1,900,613,737.49 | 1,183,328,704.90 | 935,446,393.18 | 972,248,590.04 | 746,896,577.39 | 694,062,113.30 | 186,969,606.37 |
| 加：营业外收入(元) | 14,987,029.49 | 11,609,844.44 | 5,731,019.81 | 15,205,612.56 | 4,650,408.95 | 4,462,274.21 | 8,729,399.57 |
| 减：营业外支出(元) | 34,813,415.93 | 68,722,302.81 | 34,024,324.40 | 146,253,579.20 | 34,081,732.68 | 23,150,219.71 | 3,838,966.29 |
| 五、利润总额(元) | 1,880,787,351.05 | 1,126,216,246.53 | 907,153,088.59 | 841,200,623.40 | 717,465,253.66 | 675,374,167.80 | 191,860,039.65 |
| 减：所得税费用(元) | 250,908,244.08 | 133,979,838.11 | 133,801,154.80 | 110,129,565.76 | 99,998,061.14 | 102,802,822.43 | 24,807,945.88 |
| 六、净利润(元) | 1,629,879,106.97 | 992,236,408.42 | 773,351,933.79 | 731,071,057.64 | 617,467,192.52 | 572,571,345.37 | 167,052,093.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,629,879,106.97 | 992,236,408.42 | 773,351,933.79 | 731,071,057.64 | 617,467,192.52 | 572,571,345.37 | 167,052,093.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,587,169,808.31 | 952,294,172.84 | 750,105,444.98 | 726,242,414.50 | 598,998,922.99 | 556,549,305.92 | 156,838,070.95 |
| 少数股东损益(元) | 42,709,298.66 | 39,942,235.58 | 23,246,488.81 | 4,828,643.14 | 18,468,269.53 | 16,022,039.45 | 10,214,022.82 |
| 扣除非经常性损益后的净利润(元) | 1,607,581,165.34 | 931,011,057.32 | 702,148,126.92 | 769,895,558.11 | 536,485,806.77 | 481,096,923.50 | 59,321,225.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.28 | 0.47 | 0.45 | 0.38 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | 0.68 | 0.27 | 0.47 | 0.45 | 0.37 | 0.35 | 0.10 |
| 八、其他综合收益(元) | 109,024,258.68 | 45,081,389.99 | -12,281,786.44 | -36,725,745.43 | 4,381,367.95 | -13,776,693.48 | -1,998,569.70 |
| 归属于母公司股东的其他综合收益(元) | 109,024,258.68 | 45,081,389.99 | -12,281,786.44 | -36,725,745.43 | 4,381,367.95 | -13,776,693.48 | -1,998,569.70 |
| 九、综合收益总额(元) | 1,738,903,365.65 | 1,037,317,798.41 | 761,070,147.35 | 694,345,312.21 | 621,848,560.47 | 558,794,651.89 | 165,053,524.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,696,194,066.99 | 997,375,562.83 | 737,823,658.54 | 689,516,669.07 | 603,380,290.94 | 542,772,612.44 | 154,839,501.25 |
| 归属于少数股东的综合收益总额(元) | 42,709,298.66 | 39,942,235.58 | 23,246,488.81 | 4,828,643.14 | 18,468,269.53 | 16,022,039.45 | 10,214,022.82 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
