| 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) | 9,356,996,256.05 | 8,192,402,059.99 | 6,733,932,863.07 | 5,452,059,818.11 | 4,887,984,581.68 | 3,602,256,800.71 | 2,957,502,885.88 |
| 营业收入(元) | 9,356,996,256.05 | 8,192,402,059.99 | 6,733,932,863.07 | 5,452,059,818.11 | 4,887,984,581.68 | 3,602,256,800.71 | 2,957,502,885.88 |
| 二、营业总成本(元) | 8,677,685,026.78 | 7,615,970,446.53 | 6,522,666,744.42 | 5,432,469,495.65 | 4,478,937,685.93 | 3,280,315,186.13 | 2,525,794,357.63 |
| 营业成本(元) | 7,738,580,009.74 | 6,884,968,150.01 | 5,808,060,427.97 | 4,519,178,705.02 | 3,834,864,843.50 | 2,739,420,183.58 | 2,160,811,398.71 |
| 研发费用(元) | 542,520,410.16 | 482,778,699.68 | 406,361,563.89 | 386,811,569.62 | 372,134,880.51 | 338,183,880.09 | 213,265,103.94 |
| 营业税金及附加(元) | 23,642,284.11 | 27,986,778.88 | 27,628,983.92 | 21,013,397.81 | 16,113,701.17 | 11,364,867.28 | 10,622,137.79 |
| 销售费用(元) | 145,886,700.69 | 93,191,767.68 | 71,698,181.07 | 143,542,527.15 | 120,903,454.81 | 55,869,116.63 | 69,115,586.42 |
| 管理费用(元) | 222,399,647.68 | 190,231,801.58 | 141,369,364.38 | 292,710,241.33 | 117,703,052.18 | 97,486,187.41 | 64,560,087.81 |
| 财务费用(元) | 4,655,974.40 | -63,186,751.30 | 67,548,223.19 | 69,213,054.72 | 17,217,753.76 | 37,990,951.14 | 7,420,042.96 |
| 其中：利息费用(元) | 116,316,148.25 | 82,738,265.58 | 66,696,353.84 | 46,506,278.77 | 33,552,982.26 | 31,134,387.29 | 19,100,870.44 |
| 其中：利息收入(元) | 16,826,306.26 | 13,662,022.53 | 11,073,344.19 | 19,863,161.75 | 9,451,363.69 | 10,231,897.14 | 12,052,774.33 |
| 资产减值损失(元) | -31,796,851.61 | -81,679,234.04 | -37,319,672.23 | -38,186,800.24 | 1,185,497.16 | -1,911,096.15 | -10,276,959.35 |
| 信用减值损失(元) | -29,117,637.07 | -39,403,839.34 | -22,121,633.27 | -20,862,922.40 | -68,373,737.51 | -53,283,591.09 | -37,641,859.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,999,860.00 | -17,942,500.00 | -1,882,850.00 | 6,596,300.00 | 7,493,100.00 | 5,033,400.00 | -10,032,200.00 |
| 加：投资收益(元) | 482,750,349.31 | 175,345,749.44 | 216,868,356.29 | 453,373,363.36 | 394,742,169.80 | 522,095,422.40 | 387,312,355.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 520,020,178.61 | 244,719,888.08 | 208,566,667.49 | 404,896,506.19 | 391,721,491.82 | 509,019,098.23 | 371,141,665.83 |
| 资产处置收益(元) | -5,528,071.15 | -291,306.40 | -672,710.63 | -2,591,113.89 | -1,575,733.94 | -1,200,656.58 | -669,312.93 |
| 其他收益(元) | 428,051,689.00 | 152,412,139.92 | 77,797,847.22 | 273,929,570.24 | 17,468,079.35 | 34,465,093.86 | 51,984,052.19 |
| 四、营业利润(元) | 1,494,670,847.75 | 764,872,623.04 | 443,935,456.03 | 691,848,719.53 | 759,986,270.61 | 827,140,187.02 | 812,384,603.53 |
| 加：营业外收入(元) | 313,481.32 | 272,681.87 | 312,921.10 | 4,904,224.53 | 63,651.01 | 305,991.91 | 101,824.30 |
| 减：营业外支出(元) | 6,446,606.82 | 2,043,416.86 | 5,533,926.08 | 26,089,886.85 | 4,047,377.30 | 6,282,201.28 | 18,956,522.22 |
| 五、利润总额(元) | 1,488,537,722.25 | 763,101,888.05 | 438,714,451.05 | 670,663,057.21 | 756,002,544.32 | 821,163,977.65 | 793,529,905.61 |
| 减：所得税费用(元) | 91,718,323.81 | -20,348,231.87 | -39,088,315.59 | -65,151,994.12 | -17,935,688.23 | -94,354,524.30 | 69,307,221.70 |
| 六、净利润(元) | 1,396,819,398.44 | 783,450,119.92 | 477,802,766.64 | 735,815,051.33 | 773,938,232.55 | 915,518,501.95 | 724,222,683.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,396,819,398.44 | 783,450,119.92 | 477,802,766.64 | 735,815,051.33 | 773,938,232.55 | 915,518,501.95 | 724,222,683.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,306,490,573.70 | 837,885,194.17 | 521,169,247.21 | 689,987,976.81 | 721,102,430.62 | 847,863,260.65 | 646,839,235.60 |
| 少数股东损益(元) | 90,328,824.74 | -54,435,074.25 | -43,366,480.57 | 45,827,074.52 | 52,835,801.93 | 67,655,241.30 | 77,383,448.31 |
| 扣除非经常性损益后的净利润(元) | 982,661,789.03 | 759,147,492.36 | 434,916,889.99 | 417,071,563.36 | 704,731,546.79 | 810,813,769.27 | 614,498,444.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.68 | 0.45 | 0.27 | 0.37 | 0.38 | 0.45 | 0.34 |
| 二、稀释每股收益(元) | 0.68 | 0.45 | 0.27 | 0.37 | 0.38 | 0.45 | 0.34 |
| 八、其他综合收益(元) | -712,180.31 | -2,425,213.12 | -78,345,437.45 | -109,764,404.64 | -44,561,218.04 | 138,003,549.35 | -46,324,992.59 |
| 归属于母公司股东的其他综合收益(元) | -712,180.31 | -2,425,213.12 | -78,345,437.45 | -109,764,404.64 | -44,561,218.04 | 138,003,549.35 | -46,324,992.59 |
| 九、综合收益总额(元) | 1,396,107,218.13 | 781,024,906.80 | 399,457,329.19 | 626,050,646.69 | 729,377,014.51 | 1,053,522,051.30 | 677,897,691.32 |
| 归属于母公司所有者的综合收益总额(元) | 1,305,778,393.39 | 835,459,981.05 | 442,823,809.76 | 580,223,572.17 | 676,541,212.58 | 985,866,810.00 | 600,514,243.01 |
| 归属于少数股东的综合收益总额(元) | 90,328,824.74 | -54,435,074.25 | -43,366,480.57 | 45,827,074.52 | 52,835,801.93 | 67,655,241.30 | 77,383,448.31 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-28 | 2022-04-26 | 2021-10-28 | 2021-08-27 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 |
