| 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) | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 | 5,878,068,543.00 | 6,613,164,642.00 | 6,997,297,898.00 | 5,781,049,735.00 |
| 营业收入(元) | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 | 5,878,068,543.00 | 6,613,164,642.00 | 6,997,297,898.00 | 5,781,049,735.00 |
| 二、营业总成本(元) | 4,873,324,181.00 | 4,933,671,206.00 | 4,630,030,820.00 | 4,551,739,298.00 | 4,095,493,324.00 | 4,041,914,995.00 | 3,978,391,572.00 |
| 营业成本(元) | 2,808,330,239.00 | 3,085,034,103.00 | 2,422,990,195.00 | 2,172,906,535.00 | 2,270,407,082.00 | 2,377,480,109.00 | 2,021,921,490.00 |
| 研发费用(元) | 737,297,164.00 | 646,137,211.00 | 703,945,494.00 | 894,819,681.00 | 567,885,079.00 | 473,555,032.00 | 587,917,833.00 |
| 营业税金及附加(元) | 95,839,706.00 | 78,476,139.00 | 79,449,251.00 | 66,572,214.00 | 78,330,388.00 | 76,828,522.00 | 60,257,780.00 |
| 销售费用(元) | 1,178,429,824.00 | 1,079,086,175.00 | 1,072,950,119.00 | 1,155,327,096.00 | 968,564,340.00 | 923,438,115.00 | 951,618,192.00 |
| 管理费用(元) | 312,078,416.00 | 260,435,487.00 | 358,376,634.00 | 262,104,171.00 | 253,236,113.00 | 265,676,410.00 | 324,666,396.00 |
| 财务费用(元) | -258,651,168.00 | -215,497,909.00 | -7,680,873.00 | 9,601.00 | -42,929,678.00 | -75,063,193.00 | 32,009,881.00 |
| 其中：利息费用(元) | 2,807,399.00 | 2,555,050.00 | 2,258,677.00 | 2,374,223.00 | 2,085,118.00 | - | - |
| 其中：利息收入(元) | 78,736,530.00 | 85,872,762.00 | 88,598,038.00 | 93,002,302.00 | 90,883,199.00 | 122,585,849.00 | 100,853,646.00 |
| 资产减值损失(元) | -19,749,751.00 | -8,013,755.00 | -20,503,792.00 | -65,312,579.00 | -29,828,868.00 | -32,255,022.00 | -4,337,760.00 |
| 信用减值损失(元) | -3,551,378.00 | -1,664,433.00 | -5,030,639.00 | 34,239,789.00 | -4,692,496.00 | -29,410,469.00 | 5,677,145.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -29,203,624.00 | 7,825,435.00 | 14,314,900.00 | 2,314,728.00 | - | - |
| 加：投资收益(元) | -1,401,170.00 | -1,403,482.00 | -1,172,501.00 | 2,901,015.00 | -561,220.00 | 369,647.00 | -1,897,961.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,401,170.00 | -1,403,482.00 | -1,172,501.00 | 2,901,015.00 | -561,220.00 | 369,647.00 | -1,897,961.00 |
| 资产处置收益(元) | 5,311,602.00 | 7,423,747.00 | -6,659,319.00 | 1,214,624.00 | 1,266,438.00 | 1,298,921.00 | 285,901.00 |
| 其他收益(元) | 166,287,221.00 | 157,793,189.00 | 113,998,291.00 | 156,831,751.00 | 186,573,056.00 | 128,618,276.00 | 102,816,332.00 |
| 四、营业利润(元) | 3,213,826,933.00 | 3,603,727,521.00 | 2,401,535,649.00 | 1,470,518,745.00 | 2,672,742,956.00 | 3,017,253,461.00 | 1,905,201,820.00 |
| 加：营业外收入(元) | 11,938,900.00 | 10,904,898.00 | 5,112,409.00 | 6,484,198.00 | 5,369,555.00 | 8,009,029.00 | 3,378,142.00 |
| 减：营业外支出(元) | 5,715,184.00 | 12,117,309.00 | 941,951.00 | 43,353,481.00 | 10,959,626.00 | 11,641,834.00 | 5,918,132.00 |
| 五、利润总额(元) | 3,220,050,649.00 | 3,602,515,110.00 | 2,405,706,107.00 | 1,433,649,462.00 | 2,667,152,885.00 | 3,013,620,656.00 | 1,902,661,830.00 |
| 减：所得税费用(元) | 404,550,599.00 | 419,203,029.00 | 298,733,425.00 | 94,930,304.00 | 347,327,039.00 | 383,652,279.00 | 187,129,341.00 |
| 六、净利润(元) | 2,815,500,050.00 | 3,183,312,081.00 | 2,106,972,682.00 | 1,338,719,158.00 | 2,319,825,846.00 | 2,629,968,377.00 | 1,715,532,489.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,815,500,050.00 | 3,183,312,081.00 | 2,106,972,682.00 | 1,338,719,158.00 | 2,319,825,846.00 | 2,629,968,377.00 | 1,715,532,489.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,814,681,784.00 | 3,182,580,387.00 | 2,105,071,901.00 | 1,338,670,399.00 | 2,318,453,562.00 | 2,629,393,304.00 | 1,715,036,341.00 |
| 少数股东损益(元) | 818,266.00 | 731,694.00 | 1,900,781.00 | 48,759.00 | 1,372,284.00 | 575,073.00 | 496,148.00 |
| 扣除非经常性损益后的净利润(元) | 2,756,585,765.00 | 3,174,908,759.00 | 2,072,184,897.00 | 1,306,222,581.00 | 2,234,808,098.00 | 2,613,659,941.00 | 1,695,726,614.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.33 | 2.63 | 1.74 | 1.11 | 1.91 | 2.16 | 1.41 |
| 二、稀释每股收益(元) | 2.33 | 2.63 | 1.74 | 1.11 | 1.91 | 2.16 | 1.41 |
| 八、其他综合收益(元) | 93,446,642.00 | 112,945,106.00 | -81,520,698.00 | -186,651,377.00 | -72,548,234.00 | -35,722,938.00 | 7,760,113.00 |
| 归属于母公司股东的其他综合收益(元) | 93,446,642.00 | 112,945,106.00 | -81,520,698.00 | -186,651,377.00 | -72,548,234.00 | -35,722,938.00 | 7,760,113.00 |
| 九、综合收益总额(元) | 2,908,946,692.00 | 3,296,257,187.00 | 2,025,451,984.00 | 1,152,067,781.00 | 2,247,277,612.00 | 2,594,245,439.00 | 1,723,292,602.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,908,128,426.00 | 3,295,525,493.00 | 2,023,551,203.00 | 1,152,019,022.00 | 2,245,905,328.00 | 2,593,670,366.00 | 1,722,796,454.00 |
| 归属于少数股东的综合收益总额(元) | 818,266.00 | 731,694.00 | 1,900,781.00 | 48,759.00 | 1,372,284.00 | 575,073.00 | 496,148.00 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-20 | 2022-04-20 | 2021-10-20 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
