| 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) | 4,093,169,883.67 | 4,969,164,913.81 | 4,229,116,166.66 | 9,359,792,450.62 | 4,967,861,341.59 | 5,461,472,797.91 | 3,726,417,630.14 |
| 营业收入(元) | 4,093,169,883.67 | 4,969,164,913.81 | 4,229,116,166.66 | 9,359,792,450.62 | 4,967,861,341.59 | 5,461,472,797.91 | 3,726,417,630.14 |
| 二、营业总成本(元) | 3,677,118,463.68 | 4,408,581,549.25 | 3,892,114,535.49 | 8,091,162,465.37 | 4,291,134,286.78 | 4,628,965,413.18 | 3,474,425,154.31 |
| 营业成本(元) | 3,072,494,563.51 | 3,785,673,583.52 | 3,012,367,293.42 | 7,309,107,652.61 | 3,613,077,665.51 | 3,982,181,457.95 | 2,653,311,888.05 |
| 研发费用(元) | 198,902,741.60 | 213,620,904.17 | 284,872,959.42 | 257,155,938.27 | 206,910,581.59 | 131,614,597.45 | 256,095,617.67 |
| 营业税金及附加(元) | 14,359,108.37 | 20,409,422.74 | 16,829,432.55 | 26,530,653.92 | 16,514,108.94 | 19,397,881.46 | 16,852,733.70 |
| 销售费用(元) | 172,453,365.05 | 179,780,518.93 | 248,327,710.17 | 207,061,719.12 | 198,078,682.49 | 174,611,127.10 | 225,735,888.42 |
| 管理费用(元) | 232,885,145.38 | 217,787,004.69 | 322,801,969.31 | 281,113,230.24 | 260,212,007.27 | 220,228,563.77 | 310,275,766.30 |
| 财务费用(元) | -13,976,460.23 | -8,689,884.80 | 6,915,170.62 | 10,193,271.21 | -3,658,759.02 | 100,931,785.45 | 12,153,260.17 |
| 其中：利息费用(元) | 7,544,853.97 | 9,162,531.70 | 15,861,761.47 | 12,908,750.14 | 4,362,652.59 | 108,981,880.57 | 31,115,648.81 |
| 其中：利息收入(元) | 14,502,257.47 | 19,778,930.03 | 13,936,111.39 | 15,674,712.36 | 15,215,373.43 | 24,351,795.69 | 18,765,597.83 |
| 资产减值损失(元) | -865,945.84 | -3,011,194.78 | -407,926.94 | -121,990,493.20 | -261,344.07 | -2,608,642.81 | 298,999.54 |
| 信用减值损失(元) | -1,733,625.08 | -52,230,156.07 | -12,532,931.33 | -52,534,857.79 | 761,604.29 | -53,110,817.76 | 1,483,365.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -120,664,931.98 | -86,618,498.62 | -19,417,821.58 | -8,550,311.27 | -201,432,273.67 | -495,692,622.71 | 300,148,188.43 |
| 加：投资收益(元) | 343,176.34 | 47,348,633.96 | 3,732,891.67 | 15,948,478.11 | 13,224.08 | 62,604,448.72 | -9,644,544.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 343,176.34 | 4,085,635.89 | 2,082,273.74 | 12,988,454.73 | 13,224.08 | 7,346,980.75 | -11,194,228.03 |
| 资产处置收益(元) | 227,092.70 | -5,318.71 | 259,367.13 | 6,256,214.85 | 199,842.08 | 441,046.37 | -315,148.87 |
| 其他收益(元) | 41,002,067.65 | 33,401,099.61 | 42,435,861.95 | 80,840,519.14 | 42,878,249.82 | 42,397,238.93 | 55,344,351.24 |
| 四、营业利润(元) | 334,359,253.78 | 499,467,929.95 | 351,071,072.07 | 1,188,599,535.09 | 518,886,357.34 | 386,538,035.47 | 599,307,687.43 |
| 加：营业外收入(元) | 2,359,264.01 | 1,492,647.64 | 424,812.07 | 11,733,608.28 | 285,440.66 | 8,116,754.28 | 5,318,351.63 |
| 减：营业外支出(元) | 2,023,557.91 | 1,565,301.95 | 1,376,968.68 | 22,225,007.05 | 3,358,600.41 | -13,239,832.64 | 1,511,873.92 |
| 五、利润总额(元) | 334,694,959.88 | 499,395,275.64 | 350,118,915.46 | 1,178,108,136.32 | 515,813,197.59 | 407,894,622.39 | 603,114,165.14 |
| 减：所得税费用(元) | 58,954,125.03 | 15,228,606.72 | 133,037,972.41 | 219,291,377.89 | 80,538,766.88 | 24,812,195.97 | 135,896,365.87 |
| 六、净利润(元) | 275,740,834.85 | 484,166,668.92 | 217,080,943.05 | 958,816,758.43 | 435,274,430.71 | 383,082,426.42 | 467,217,799.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 275,740,834.85 | 484,166,668.92 | 217,080,943.05 | 958,816,758.43 | 435,274,430.71 | 383,082,426.42 | 467,217,799.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,623,470.16 | 231,466,959.02 | 60,165,818.77 | 494,747,144.17 | 168,596,223.43 | 74,707,403.12 | 286,672,601.58 |
| 少数股东损益(元) | 207,117,364.69 | 252,699,709.90 | 156,915,124.28 | 464,069,614.26 | 266,678,207.28 | 308,375,023.30 | 180,545,197.69 |
| 扣除非经常性损益后的净利润(元) | 175,167,600.00 | 306,316,600.00 | 65,388,500.00 | 543,057,000.00 | 327,002,900.00 | 466,180,752.94 | 11,800,247.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.03 | 0.26 | 0.10 | 0.05 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.03 | 0.26 | 0.10 | 0.05 | 0.15 |
| 八、其他综合收益(元) | 7,850,099.01 | 5,758,830.24 | 11,890,961.73 | -2,275,279.43 | 527,689.00 | 3,611,789.30 | 23,109,237.59 |
| 归属于母公司股东的其他综合收益(元) | 7,850,099.01 | 5,758,830.24 | 11,890,961.73 | -2,275,279.43 | 527,689.00 | 3,611,789.30 | 23,109,237.59 |
| 九、综合收益总额(元) | 283,590,933.86 | 489,925,499.16 | 228,971,904.78 | 956,541,479.00 | 435,802,119.71 | 386,694,215.72 | 490,327,036.86 |
| 归属于母公司所有者的综合收益总额(元) | 76,473,569.17 | 237,225,789.26 | 72,056,780.50 | 492,471,864.74 | 169,123,912.43 | 78,319,192.42 | 309,781,839.17 |
| 归属于少数股东的综合收益总额(元) | 207,117,364.69 | 252,699,709.90 | 156,915,124.28 | 464,069,614.26 | 266,678,207.28 | 308,375,023.30 | 180,545,197.69 |
| 公告日期 | 2022-10-29 | 2022-08-20 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
