| 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) | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 | 63,500,078,000.00 | 59,495,079,000.00 | 52,148,420,000.00 | 51,081,585,000.00 |
| 营业收入(元) | 68,356,750,000.00 | 62,946,940,000.00 | 56,535,987,000.00 | 63,500,078,000.00 | 59,495,079,000.00 | 52,148,420,000.00 | 51,081,585,000.00 |
| 二、营业总成本(元) | 69,081,712,000.00 | 60,632,518,000.00 | 55,317,097,000.00 | 62,395,523,000.00 | 59,147,127,000.00 | 49,574,398,000.00 | 47,709,748,000.00 |
| 营业成本(元) | 66,283,606,000.00 | 57,997,168,000.00 | 52,494,149,000.00 | 59,243,405,000.00 | 57,573,150,000.00 | 46,605,843,000.00 | 44,301,027,000.00 |
| 研发费用(元) | 53,077,000.00 | 47,346,000.00 | 54,374,000.00 | 107,750,000.00 | 48,930,000.00 | 50,634,000.00 | 48,263,000.00 |
| 营业税金及附加(元) | 154,932,000.00 | 153,625,000.00 | 150,035,000.00 | 155,255,000.00 | 138,577,000.00 | 118,618,000.00 | 133,058,000.00 |
| 销售费用(元) | 1,561,355,000.00 | 1,323,030,000.00 | 1,677,098,000.00 | 1,671,037,000.00 | 559,401,000.00 | 1,984,946,000.00 | 2,410,491,000.00 |
| 管理费用(元) | 873,679,000.00 | 817,554,000.00 | 766,292,000.00 | 1,109,176,000.00 | 708,450,000.00 | 769,887,000.00 | 830,136,000.00 |
| 财务费用(元) | 155,063,000.00 | 293,795,000.00 | 175,149,000.00 | 108,900,000.00 | 118,619,000.00 | 44,470,000.00 | -13,227,000.00 |
| 其中：利息费用(元) | 587,480,000.00 | 613,825,000.00 | 550,014,000.00 | 494,233,000.00 | 541,630,000.00 | 467,602,000.00 | 401,793,000.00 |
| 其中：利息收入(元) | 562,524,000.00 | 526,885,000.00 | 470,473,000.00 | 409,803,000.00 | 522,721,000.00 | 394,724,000.00 | 473,240,000.00 |
| 资产减值损失(元) | -31,851,000.00 | -332,784,000.00 | 88,004,000.00 | -212,507,000.00 | 117,333,000.00 | -230,355,000.00 | -133,055,000.00 |
| 信用减值损失(元) | 924,000.00 | -5,849,000.00 | -859,000.00 | -5,524,000.00 | -2,860,000.00 | -1,772,000.00 | -3,349,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 478,688,000.00 | -161,608,000.00 | 591,109,000.00 | -455,735,000.00 | 505,956,000.00 | 243,628,000.00 | 572,258,000.00 |
| 加：投资收益(元) | 188,273,000.00 | 473,341,000.00 | -1,468,581,000.00 | 180,332,000.00 | -12,462,000.00 | -808,419,000.00 | -1,068,128,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,399,000.00 | 21,443,000.00 | 11,792,000.00 | 45,279,000.00 | 3,912,000.00 | 19,167,000.00 | -38,884,000.00 |
| 资产处置收益(元) | -4,435,000.00 | -8,707,000.00 | 177,019,000.00 | 120,059,000.00 | -3,885,000.00 | -16,420,000.00 | -3,173,000.00 |
| 其他收益(元) | 74,347,000.00 | 110,992,000.00 | 46,748,000.00 | 86,737,000.00 | 57,894,000.00 | 32,276,000.00 | 72,435,000.00 |
| 四、营业利润(元) | -19,016,000.00 | 2,389,807,000.00 | 652,330,000.00 | 817,917,000.00 | 1,009,928,000.00 | 1,792,960,000.00 | 2,808,825,000.00 |
| 加：营业外收入(元) | 17,887,000.00 | 27,267,000.00 | 24,372,000.00 | 31,276,000.00 | 32,586,000.00 | 51,974,000.00 | 37,595,000.00 |
| 减：营业外支出(元) | -17,230,000.00 | 4,325,000.00 | 17,730,000.00 | 326,855,000.00 | 13,458,000.00 | 24,586,000.00 | 40,898,000.00 |
| 五、利润总额(元) | 16,101,000.00 | 2,412,749,000.00 | 658,972,000.00 | 522,338,000.00 | 1,029,056,000.00 | 1,820,348,000.00 | 2,805,522,000.00 |
| 减：所得税费用(元) | -276,795,000.00 | 470,628,000.00 | 438,684,000.00 | 60,603,000.00 | 321,276,000.00 | 325,854,000.00 | 980,826,000.00 |
| 六、净利润(元) | 292,896,000.00 | 1,942,121,000.00 | 220,288,000.00 | 461,735,000.00 | 707,780,000.00 | 1,494,494,000.00 | 1,824,696,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 292,896,000.00 | 1,942,121,000.00 | 220,288,000.00 | 461,735,000.00 | 707,780,000.00 | 1,494,494,000.00 | 1,824,696,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 377,190,000.00 | 1,861,602,000.00 | 114,492,000.00 | 450,527,000.00 | 710,793,000.00 | 1,400,000,000.00 | 1,570,300,000.00 |
| 少数股东损益(元) | -84,294,000.00 | 80,519,000.00 | 105,796,000.00 | 11,208,000.00 | -3,013,000.00 | 94,494,000.00 | 254,396,000.00 |
| 扣除非经常性损益后的净利润(元) | -164,726,000.00 | 1,596,350,000.00 | 827,253,000.00 | 839,262,000.00 | 244,565,000.00 | 1,993,090,000.00 | 1,919,361,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.34 | 0.02 | 0.08 | 0.13 | 0.26 | 0.29 |
| 二、稀释每股收益(元) | 0.07 | 0.34 | 0.02 | 0.08 | 0.13 | 0.26 | 0.29 |
| 八、其他综合收益(元) | -232,303,000.00 | -337,986,000.00 | -131,270,000.00 | -33,404,000.00 | 680,000.00 | 12,082,000.00 | -54,734,000.00 |
| 归属于母公司股东的其他综合收益(元) | -202,038,000.00 | -307,832,000.00 | -112,016,000.00 | -29,724,000.00 | 1,109,000.00 | 18,249,000.00 | -54,991,000.00 |
| 归属于少数股东的其他综合收益(元) | -30,265,000.00 | -30,154,000.00 | -19,254,000.00 | -3,680,000.00 | -429,000.00 | -6,167,000.00 | 257,000.00 |
| 九、综合收益总额(元) | 60,593,000.00 | 1,604,135,000.00 | 89,018,000.00 | 428,331,000.00 | 708,460,000.00 | 1,506,576,000.00 | 1,769,962,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 175,152,000.00 | 1,553,770,000.00 | 2,476,000.00 | 420,803,000.00 | 711,902,000.00 | 1,418,250,000.00 | 1,515,308,000.00 |
| 归属于少数股东的综合收益总额(元) | -114,559,000.00 | 50,365,000.00 | 86,542,000.00 | 7,528,000.00 | -3,442,000.00 | 88,326,000.00 | 254,654,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-05 | 2022-04-30 | 2022-03-24 | 2021-10-30 | 2021-08-12 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
