| 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) | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 | 10,225,644,765.54 | 12,817,538,458.12 | 16,061,125,977.17 | 15,869,560,025.78 |
| 营业收入(元) | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 | 10,225,644,765.54 | 12,817,538,458.12 | 16,061,125,977.17 | 15,869,560,025.78 |
| 二、营业总成本(元) | 12,341,694,431.58 | 10,681,929,653.69 | 12,200,094,076.42 | 10,801,905,701.44 | 12,910,192,548.55 | 16,337,155,629.74 | 15,691,552,963.20 |
| 营业成本(元) | 11,066,623,453.24 | 9,456,428,958.93 | 10,854,244,310.92 | 9,449,364,484.25 | 11,357,260,647.57 | 14,422,769,239.92 | 14,152,613,517.37 |
| 研发费用(元) | 468,075,702.17 | 371,871,039.67 | 344,582,051.39 | 434,766,271.24 | 409,363,302.74 | 477,267,514.58 | 393,688,649.68 |
| 营业税金及附加(元) | 61,503,969.26 | 69,308,633.26 | 76,419,220.67 | 91,913,695.18 | 87,889,447.43 | 121,212,014.21 | 100,458,440.91 |
| 销售费用(元) | 448,139,756.79 | 437,057,513.13 | 538,645,223.07 | 313,321,701.07 | 591,064,901.98 | 732,669,491.15 | 575,415,127.06 |
| 管理费用(元) | 387,059,731.67 | 362,595,651.38 | 360,243,366.15 | 464,957,689.85 | 434,919,987.24 | 530,474,351.12 | 445,031,067.66 |
| 财务费用(元) | -89,708,181.55 | -15,332,142.68 | 25,959,904.22 | 47,581,859.85 | 29,694,261.59 | 52,763,018.76 | 24,346,160.52 |
| 其中：利息费用(元) | 26,342,880.04 | 44,966,176.02 | 50,992,300.03 | 51,829,605.97 | 55,425,562.51 | 60,046,981.73 | 53,831,384.43 |
| 其中：利息收入(元) | 33,088,350.08 | 36,572,193.88 | 34,382,172.16 | 32,454,484.05 | 22,601,053.29 | 30,254,712.69 | 29,473,351.54 |
| 资产减值损失(元) | -22,057,583.23 | -21,553,934.17 | -28,590,579.36 | -2,047,886,870.22 | -10,921,816.19 | -21,242,448.20 | -14,190,874.25 |
| 信用减值损失(元) | 8,431,271.08 | -38,370,926.93 | -27,258,614.37 | -2,906,222,999.96 | -82,130,036.48 | -99,470,276.72 | -85,981,356.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,828,560.29 | 15,581,670.57 | -18,336,104.28 | 15,949,718.91 | 36,808,203.28 | 61,652,854.14 | -9,668,426.28 |
| 加：投资收益(元) | -1,587,541.71 | -35,962,223.06 | -36,827,799.66 | -94,988,103.09 | -127,363,835.23 | 449,667,417.02 | 248,872,011.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,645,261.25 | -36,537,844.35 | -46,352,735.00 | -98,787,552.78 | -139,950,627.32 | 443,227,081.29 | 243,953,580.76 |
| 资产处置收益(元) | 1,360,343.34 | -53,216.55 | 1,626,419.46 | 247,348,794.39 | 8,462,888.71 | 9,301,309.48 | 11,221,654.17 |
| 其他收益(元) | 35,192,579.74 | 64,462,369.98 | 50,167,321.96 | 122,365,512.73 | 29,856,800.26 | 36,165,141.76 | 41,110,224.31 |
| 四、营业利润(元) | 12,949,443.23 | 90,280,841.68 | 128,085,887.76 | -5,239,694,883.14 | -237,941,886.08 | 160,044,344.91 | 369,370,294.97 |
| 加：营业外收入(元) | 12,296,246.27 | 20,878,087.57 | 21,856,699.84 | 15,918,953.49 | 18,906,829.07 | 23,900,521.81 | 21,578,195.58 |
| 减：营业外支出(元) | 2,476,535.63 | 10,097,355.30 | 5,166,972.80 | 8,338,887.78 | 52,284,544.51 | 4,865,854.11 | 15,809,121.29 |
| 五、利润总额(元) | 22,769,153.87 | 101,061,573.95 | 144,775,614.80 | -5,232,114,817.43 | -271,319,601.52 | 179,079,012.61 | 375,139,369.26 |
| 减：所得税费用(元) | 6,167,405.16 | 32,704,331.43 | 11,299,720.60 | 112,542,414.81 | 46,915,358.03 | -55,759,894.62 | 7,924,235.41 |
| 六、净利润(元) | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 | -5,344,657,232.24 | -318,234,959.55 | 234,838,907.23 | 367,215,133.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 | -5,351,736,905.45 | -318,234,959.55 | 241,918,580.44 | 367,215,133.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,850,746.82 | 82,598,692.83 | 135,386,326.92 | -5,353,742,235.77 | -314,815,093.83 | 237,091,487.42 | 370,544,671.37 |
| 少数股东损益(元) | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 | 9,085,003.53 | -3,419,865.72 | -2,252,580.19 | -3,329,537.52 |
| 扣除非经常性损益后的净利润(元) | -80,193,458.67 | -6,623,504.03 | 79,648,136.08 | -5,664,601,736.76 | -367,334,194.43 | 490,682.51 | 323,264,591.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | -0.83 | -0.05 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 | -2,745,647.53 | -14,437,289.00 | -26,147,593.73 | 23,395,721.40 |
| 归属于母公司股东的其他综合收益(元) | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 | -2,745,647.53 | -14,437,289.00 | -26,147,593.73 | 23,395,721.40 |
| 九、综合收益总额(元) | 192,293,135.19 | -123,461,953.81 | 183,799,144.29 | -5,347,402,879.77 | -332,672,248.55 | 208,691,313.50 | 390,610,855.25 |
| 归属于母公司所有者的综合收益总额(元) | 198,542,133.30 | -109,220,503.50 | 185,709,577.01 | -5,356,487,883.30 | -329,252,382.83 | 210,943,893.69 | 393,940,392.77 |
| 归属于少数股东的综合收益总额(元) | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 | 9,085,003.53 | -3,419,865.72 | -2,252,580.19 | -3,329,537.52 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-07-24 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
