| 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) | 77,490,635,849.75 | 79,026,427,997.33 | 68,601,165,295.11 | 47,667,217,455.45 | 44,940,956,209.63 | 49,835,009,659.24 | 34,581,094,168.46 |
| 营业收入(元) | 77,490,635,849.75 | 79,026,427,997.33 | 68,601,165,295.11 | 47,667,217,455.45 | 44,940,956,209.63 | 49,835,009,659.24 | 34,581,094,168.46 |
| 二、营业总成本(元) | 77,379,901,793.99 | 74,270,608,857.70 | 61,541,734,299.48 | 40,223,925,795.84 | 37,075,931,186.52 | 40,740,397,218.72 | 28,533,501,589.50 |
| 营业成本(元) | 70,537,637,196.36 | 67,395,411,237.33 | 55,380,227,380.67 | 36,027,164,756.27 | 31,332,977,243.18 | 36,219,346,342.56 | 26,510,273,886.13 |
| 研发费用(元) | 1,328,314,829.32 | 1,148,278,131.73 | 862,514,911.89 | 1,127,868,049.91 | 1,261,068,422.33 | 1,130,979,677.06 | 395,348,231.18 |
| 营业税金及附加(元) | 3,906,291,489.02 | 3,850,105,465.78 | 4,190,754,846.68 | 2,825,857,460.65 | 3,040,200,238.34 | 2,620,044,860.53 | 346,579,666.38 |
| 销售费用(元) | 37,639,191.47 | 44,599,478.13 | 57,347,724.19 | 19,095,593.17 | 45,505,813.79 | 53,823,212.50 | 36,547,784.87 |
| 管理费用(元) | 178,842,227.82 | 212,555,246.95 | 200,877,524.94 | 268,167,084.25 | 139,650,172.67 | 149,349,876.18 | 125,556,242.04 |
| 财务费用(元) | 1,391,176,860.00 | 1,619,659,297.78 | 850,011,911.11 | -44,227,148.41 | 1,256,529,296.21 | 566,853,249.89 | 1,119,195,778.90 |
| 其中：利息费用(元) | 1,164,063,710.11 | 735,493,161.17 | 1,229,172,393.41 | 212,266,219.45 | 1,272,005,415.69 | 963,100,709.88 | 1,149,759,833.70 |
| 其中：利息收入(元) | 173,826,509.12 | 170,450,848.23 | 116,952,475.15 | -60,007,866.94 | 216,087,461.71 | 87,272,868.64 | 65,587,376.41 |
| 资产减值损失(元) | 23,163,431.91 | - | - | -29,599,073.58 | - | - | - |
| 信用减值损失(元) | 43,277,131.92 | -12,196,128.60 | -66,496,300.99 | -25,888,757.40 | 36,010,490.71 | -75,066,841.46 | -10,028,379.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,272,496.73 | 24,756,332.17 | 19,640,005.45 | -197,019,063.45 | -12,482,534.42 | 145,501,569.69 | 210,935,800.63 |
| 加：投资收益(元) | 197,595,021.02 | -52,514,021.49 | 315,607,805.94 | -24,212,669.22 | 227,344,230.96 | 436,059,917.41 | -28,123,408.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 397,053,581.17 | 91,841,233.09 | 111,272,144.78 | 77,066,148.05 | -32,803,593.92 | 24,664,270.82 | 58,286,891.48 |
| 资产处置收益(元) | - | -17,653,511.84 | 3,923,815.93 | 4,051,833.59 | 7,730,282.08 | 166,381.41 | 437,667.25 |
| 其他收益(元) | 26,347,665.14 | 36,386,379.88 | 13,035,578.11 | 53,811,702.06 | 23,670,030.70 | 17,922,617.64 | 28,855,874.78 |
| 四、营业利润(元) | 392,844,809.02 | 4,705,627,579.30 | 7,345,141,900.07 | 7,224,435,631.61 | 8,147,297,523.14 | 9,624,936,665.19 | 6,249,670,134.25 |
| 加：营业外收入(元) | 1,793,538.95 | 2,771,153.05 | 489,240.35 | -335,717.32 | 6,808,528.61 | -215,421.79 | 2,796,065.01 |
| 减：营业外支出(元) | 2,309.79 | 10,170,679.29 | 68,622.05 | 2,719,927.42 | 122,935.04 | 1,435,026.92 | 254,718.75 |
| 五、利润总额(元) | 394,636,038.18 | 4,698,228,053.06 | 7,345,562,518.37 | 7,221,379,986.87 | 8,153,983,116.71 | 9,623,286,216.48 | 6,252,211,480.51 |
| 减：所得税费用(元) | 49,281,667.03 | 812,484,553.69 | 1,562,032,045.72 | 2,302,400,133.22 | 1,532,405,850.04 | 2,271,561,000.57 | 1,496,112,601.89 |
| 六、净利润(元) | 345,354,371.15 | 3,885,743,499.37 | 5,783,530,472.65 | 4,918,979,853.65 | 6,621,577,266.67 | 7,351,725,215.91 | 4,756,098,878.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 345,354,371.15 | 3,885,743,499.37 | 5,783,530,472.65 | 4,918,979,853.65 | 6,621,577,266.67 | 7,351,725,215.91 | 4,756,098,878.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 83,999,008.05 | 2,250,723,677.64 | 3,115,867,722.70 | 2,701,745,276.42 | 3,555,419,857.36 | 3,944,764,472.22 | 2,621,617,207.07 |
| 少数股东损益(元) | 261,355,363.10 | 1,635,019,821.73 | 2,667,662,749.95 | 2,217,234,577.23 | 3,066,157,409.31 | 3,406,960,743.69 | 2,134,481,671.55 |
| 扣除非经常性损益后的净利润(元) | 158,393,369.11 | 2,264,159,321.06 | 2,981,777,010.18 | 3,125,521,161.36 | 3,355,103,909.06 | 3,492,637,443.20 | 2,458,416,909.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.22 | 0.31 | 0.27 | 0.35 | 0.26 | 0.39 |
| 二、稀释每股收益(元) | 0.01 | 0.22 | 0.31 | 0.27 | 0.35 | 0.26 | 0.39 |
| 八、其他综合收益(元) | 158,652,750.36 | 64,079,612.57 | 19,864,299.22 | 3,699,890.53 | 67,593,147.71 | -38,872,104.81 | 25,648,156.73 |
| 归属于母公司股东的其他综合收益(元) | 138,237,010.90 | 60,268,510.32 | 17,975,091.00 | 10,362,696.21 | 56,050,695.97 | -35,802,627.24 | 24,460,177.04 |
| 归属于少数股东的其他综合收益(元) | 20,415,739.46 | 3,811,102.25 | 1,889,208.22 | -6,662,805.68 | 11,542,451.74 | -3,069,477.57 | 1,187,979.69 |
| 九、综合收益总额(元) | 504,007,121.51 | 3,949,823,111.94 | 5,803,394,771.87 | 4,922,679,744.18 | 6,689,170,414.38 | 7,312,853,111.10 | 4,781,747,035.35 |
| 归属于母公司所有者的综合收益总额(元) | 222,236,018.95 | 2,310,992,187.96 | 3,133,842,813.70 | 2,712,107,972.63 | 3,611,470,553.33 | 3,908,961,844.98 | 2,646,077,384.11 |
| 归属于少数股东的综合收益总额(元) | 281,771,102.56 | 1,638,830,923.98 | 2,669,551,958.17 | 2,210,571,771.55 | 3,077,699,861.05 | 3,403,891,266.12 | 2,135,669,651.24 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-29 | 2022-04-26 | 2021-10-27 | 2021-08-13 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
