| 2023年第一季度 | 2022年第四季度 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 56,154,078,279.90 | 51,982,817,232.86 | 51,215,070,799.64 | 65,768,651,157.21 | 53,406,054,485.77 | 46,507,960,789.00 | 46,914,110,443.89 | 51,341,025,045.90 | 53,233,452,922.38 |
| 营业收入(元) | 56,144,451,894.08 | 51,966,415,746.06 | 51,201,887,623.27 | 65,758,628,738.12 | 53,396,651,862.43 | 46,481,756,473.13 | 46,914,110,443.89 | 51,343,490,835.95 | 53,230,987,132.33 |
| 利息收入(元) | 3,422,970.55 | 9,837,025.03 | 6,167,467.36 | 5,630,582.15 | 5,013,412.00 | - | - | - | 1,021,184.95 |
| 手续费及佣金收入(元) | 6,203,415.27 | 6,564,461.77 | 7,015,709.01 | 4,391,836.94 | 4,389,211.34 | - | - | - | 1,444,605.10 |
| 二、营业总成本(元) | 55,371,537,164.18 | 54,534,378,030.66 | 54,912,346,706.60 | 60,813,226,122.98 | 48,202,815,681.49 | 43,230,423,884.86 | 42,069,732,518.00 | 45,490,731,313.35 | 48,380,046,185.17 |
| 营业成本(元) | 50,944,729,601.19 | 51,063,448,605.42 | 50,629,630,206.14 | 57,242,477,934.48 | 45,142,040,320.41 | 39,877,456,559.31 | 39,034,472,465.40 | 42,842,738,397.52 | 45,763,418,638.17 |
| 研发费用(元) | 289,430,412.81 | 270,690,507.10 | 325,447,465.37 | 319,028,013.08 | 269,545,017.85 | 334,413,914.58 | 262,033,241.32 | 245,931,509.35 | 177,073,701.64 |
| 营业税金及附加(元) | 2,322,959,206.86 | 2,532,960,739.40 | 2,290,783,517.49 | 923,761,788.38 | 883,513,135.39 | 1,247,247,915.93 | 1,250,350,441.64 | 479,285,583.77 | 463,544,474.12 |
| 销售费用(元) | 56,727,478.54 | 115,936,498.85 | 86,281,959.07 | 92,423,910.19 | 98,126,808.67 | 56,509,201.61 | 122,700,802.48 | 59,253,683.84 | 52,902,097.53 |
| 管理费用(元) | 538,399,904.55 | 484,058,113.71 | 420,570,928.79 | 498,201,665.97 | 486,467,955.29 | 600,789,603.03 | 454,729,091.89 | 504,713,845.97 | 425,163,157.97 |
| 财务费用(元) | 1,219,290,560.23 | 67,283,566.18 | 1,159,632,629.74 | 1,737,332,810.88 | 1,323,122,443.88 | 1,114,006,690.40 | 945,446,475.27 | 1,358,808,292.90 | 1,497,944,115.74 |
| 其中：利息费用(元) | 1,211,827,977.14 | 1,164,057,139.32 | 749,433,760.94 | 1,522,421,394.30 | 1,196,993,535.40 | 942,350,715.16 | 1,045,153,867.89 | 1,518,946,482.04 | 1,193,655,037.36 |
| 其中：利息收入(元) | 111,189,998.98 | 107,644,416.50 | 91,338,223.56 | 72,110,057.67 | 61,643,868.36 | 27,311,232.51 | 21,889,557.54 | 30,018,397.70 | 28,893,056.28 |
| 信用减值损失(元) | -6,541,914.69 | 23,932,754.36 | 50,963,506.15 | 5,234,348.49 | -82,504,415.12 | 4,410,330.15 | 4,002,764.20 | 30,032,566.78 | -55,735,659.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 246,059,046.66 | -164,979,720.77 | -58,585,345.16 | 351,007,885.18 | -173,122,389.97 | -289,358,443.76 | 341,210,733.73 | 24,932,802.66 | 279,355,621.59 |
| 加：投资收益(元) | 55,176,462.34 | -23,827,805.37 | -5,163,507.75 | 15,640,234.71 | 13,028,753.63 | 305,194,835.40 | -71,995,050.00 | -215,719,419.07 | 1,750,684.10 |
| 资产处置收益(元) | 2,034,269.69 | -25,821,900.42 | 15,567,984.64 | 8,355,338.12 | -1,433,994.03 | 239,520.88 | 1,588,284.19 | -748.07 | -38,766.99 |
| 其他收益(元) | 200,512,572.81 | 160,321,478.38 | 941,289,060.53 | 87,668,477.01 | 406,264,110.28 | 394,318,361.32 | 109,896,862.46 | 176,925,310.69 | 78,718,332.23 |
| 四、营业利润(元) | 1,279,781,552.53 | -5,710,668,821.96 | -2,707,558,145.01 | 5,377,685,254.20 | 5,365,470,869.07 | 3,537,678,961.62 | 5,229,081,520.47 | 5,866,464,245.54 | 5,157,456,948.47 |
| 加：营业外收入(元) | 7,814,041.50 | 85,873,954.84 | 4,144,956.32 | 9,714,785.26 | 5,597,020.80 | 48,296,296.05 | 2,519,829.30 | 6,027,849.62 | 1,783,956.65 |
| 减：营业外支出(元) | 298,603.30 | 10,562,597.64 | 4,140,102.87 | 1,469,276.55 | 4,509,281.13 | 13,407,510.37 | 1,372,487.43 | 5,979,474.96 | 493,151.18 |
| 五、利润总额(元) | 1,287,296,990.73 | -5,635,357,464.76 | -2,707,553,291.56 | 5,385,930,762.91 | 5,366,558,608.74 | 3,572,567,747.30 | 5,230,228,862.34 | 5,866,512,620.20 | 5,158,747,753.94 |
| 减：所得税费用(元) | 270,051,598.31 | -1,861,592,077.69 | -772,120,395.94 | 1,580,583,970.06 | 1,144,670,168.68 | 751,525,042.09 | 1,152,944,203.29 | 1,344,620,187.08 | 1,040,789,521.03 |
| 六、净利润(元) | 1,017,245,392.42 | -3,773,765,387.07 | -1,935,432,895.62 | 3,805,346,792.85 | 4,221,888,440.06 | 2,821,042,705.21 | 4,077,284,659.05 | 4,521,892,433.12 | 4,117,958,232.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,017,245,392.42 | -3,773,765,387.07 | -1,935,432,895.62 | 3,805,346,792.85 | 4,221,888,440.06 | 2,821,042,705.21 | 4,077,284,659.05 | 4,521,892,433.12 | 4,117,958,232.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,019,697,867.45 | -3,768,385,665.55 | -1,939,469,589.72 | 3,803,469,199.25 | 4,222,689,222.71 | 2,819,115,093.19 | 4,069,754,505.96 | 4,531,128,995.89 | 4,111,078,128.32 |
| 少数股东损益(元) | -2,452,475.03 | -5,379,721.52 | 4,036,694.10 | 1,877,593.60 | -800,782.65 | 1,927,612.02 | 7,530,153.09 | -9,236,562.77 | 6,880,104.59 |
| 扣除非经常性损益后的净利润(元) | 583,909,600.00 | -3,745,531,400.00 | -2,626,026,800.00 | 3,303,248,500.00 | 4,113,594,800.00 | 2,505,660,600.00 | 3,748,901,000.00 | 4,508,422,900.00 | 3,757,713,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | -0.53 | -0.28 | 0.54 | 0.60 | 0.40 | 0.58 | 0.64 | 0.59 |
| 二、稀释每股收益(元) | 0.14 | -0.53 | -0.28 | 0.54 | 0.60 | 0.40 | 0.58 | 0.64 | 0.59 |
| 八、其他综合收益(元) | -54,709,076.21 | -117,725,143.54 | 206,109,622.25 | 220,918,807.88 | -204,251,109.20 | 20,855,222.80 | 2,692,326.62 | -4,177,778.94 | -70,266,909.21 |
| 归属于母公司股东的其他综合收益(元) | -56,572,060.00 | -120,728,448.94 | 207,382,346.23 | 217,948,707.18 | -204,038,544.23 | 21,695,904.94 | 2,489,071.59 | -3,229,566.43 | -70,747,824.87 |
| 归属于少数股东的其他综合收益(元) | 1,862,983.79 | 3,003,305.40 | -1,272,723.98 | 2,970,100.70 | -212,564.97 | -840,682.14 | 203,255.03 | -948,212.51 | 480,915.66 |
| 九、综合收益总额(元) | 962,536,316.21 | -3,891,490,530.61 | -1,729,323,273.37 | 4,026,265,600.73 | 4,017,637,330.86 | 2,841,897,928.01 | 4,079,976,985.67 | 4,517,714,654.18 | 4,047,691,323.70 |
| 归属于母公司所有者的综合收益总额(元) | 963,125,807.45 | -3,889,114,114.49 | -1,732,087,243.49 | 4,021,417,906.43 | 4,018,650,678.48 | 2,840,810,998.13 | 4,072,243,577.55 | 4,527,899,429.46 | 4,040,330,303.45 |
| 归属于少数股东的综合收益总额(元) | -589,491.24 | -2,376,416.12 | 2,763,970.12 | 4,847,694.30 | -1,013,347.62 | 1,086,929.88 | 7,733,408.12 | -10,184,775.28 | 7,361,020.25 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-07 | 2021-10-28 | 2021-08-17 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
