| 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) | 14,420,558,962.25 | 11,986,280,943.27 | 13,629,082,689.60 | 15,070,106,573.84 | 14,718,522,418.87 | 15,097,593,613.58 | 11,216,276,343.17 |
| 营业收入(元) | 14,420,558,962.25 | 11,986,280,943.27 | 13,629,082,689.60 | 15,070,106,573.84 | 14,718,522,418.87 | 15,097,593,613.58 | 11,216,276,343.17 |
| 二、营业总成本(元) | 13,617,374,640.06 | 10,924,715,698.98 | 12,974,895,579.11 | 14,580,086,894.24 | 13,973,945,300.20 | 14,481,517,156.31 | 10,414,094,045.98 |
| 营业成本(元) | 12,765,151,899.45 | 10,052,956,514.66 | 12,205,224,183.88 | 13,335,670,333.32 | 13,055,762,843.55 | 13,605,961,476.98 | 9,659,772,279.87 |
| 研发费用(元) | 188,591,458.57 | 117,031,749.47 | 83,962,992.56 | 288,463,113.40 | 179,562,891.89 | 90,865,959.55 | 72,482,635.05 |
| 营业税金及附加(元) | 175,367,706.79 | 204,255,131.30 | 172,876,819.55 | 134,324,364.77 | 149,402,841.70 | 157,697,430.90 | 178,504,783.86 |
| 销售费用(元) | 21,600,938.19 | 15,274,987.61 | 22,790,707.57 | 24,479,743.70 | 23,530,514.58 | -19,631,065.95 | 50,840,066.10 |
| 管理费用(元) | 422,712,406.37 | 416,419,891.44 | 391,730,925.43 | 647,093,395.70 | 438,996,237.61 | 543,566,464.18 | 380,161,307.19 |
| 财务费用(元) | 43,950,230.69 | 118,777,424.50 | 98,309,950.12 | 150,055,943.35 | 126,689,970.87 | 103,056,890.65 | 72,332,973.91 |
| 其中：利息费用(元) | 123,045,160.98 | 118,461,611.12 | 112,255,029.66 | 161,498,862.13 | 128,771,996.99 | 134,286,594.84 | 119,942,428.06 |
| 其中：利息收入(元) | 20,977,849.66 | 21,358,299.91 | 13,497,911.91 | 32,490,006.97 | 19,434,445.98 | 15,064,743.17 | 17,204,896.27 |
| 资产减值损失(元) | -175,955,421.17 | - | - | -56,710,849.58 | -52,969,667.86 | - | - |
| 信用减值损失(元) | 15,298,198.73 | -16,388,847.59 | 1,333,572.84 | -36,127,154.08 | 2,970,239.12 | 34,523,326.99 | 16,592,943.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,507,450.00 | -1,693,990.00 | -1,487,875.00 | 31,426,605.00 | -4,249,350.00 | 23,635,120.00 | -32,244,935.00 |
| 加：投资收益(元) | 335,614.47 | 33,832,425.59 | 74,831,674.53 | 34,732,525.24 | 8,141,949.96 | 39,510,133.25 | -10,058,265.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,959,818.48 | 20,597,348.56 | 12,724,782.40 | 16,065,747.86 | 12,400,133.54 | 14,911,935.85 | 12,152,006.21 |
| 资产处置收益(元) | 15,908.03 | 11,250,493.50 | 780,209.31 | -63,802.51 | 295,221.32 | 444,291.01 | 75,200.04 |
| 其他收益(元) | 23,528,370.25 | 10,892,187.03 | 15,528,115.72 | 65,357,143.47 | 1,988,563.99 | 2,329,987.07 | 3,627,885.14 |
| 四、营业利润(元) | 662,899,542.50 | 1,084,962,463.79 | 745,172,807.89 | 528,634,147.14 | 700,754,075.20 | 714,883,729.41 | 780,175,125.49 |
| 加：营业外收入(元) | 73,036,389.38 | 4,652,137.37 | 20,358,298.98 | 19,975,998.15 | 19,360,808.36 | 12,754,809.98 | 10,381,171.18 |
| 减：营业外支出(元) | 24,093,011.70 | 28,944,589.21 | 17,572,207.55 | 87,202,345.86 | 60,731,005.96 | 52,942,353.19 | 52,751,741.36 |
| 五、利润总额(元) | 711,842,920.18 | 1,060,670,011.95 | 747,958,899.32 | 461,407,799.43 | 659,383,877.60 | 674,696,186.20 | 737,804,555.31 |
| 减：所得税费用(元) | 116,097,455.64 | 186,285,377.14 | 138,102,757.41 | 157,986,197.89 | 117,663,348.32 | 161,336,957.12 | 137,421,007.70 |
| 六、净利润(元) | 595,745,464.54 | 874,384,634.81 | 609,856,141.91 | 303,421,601.54 | 541,720,529.28 | 513,359,229.08 | 600,383,547.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 595,745,464.54 | 874,384,634.81 | 609,856,141.91 | 303,421,601.54 | 541,720,529.28 | 513,359,229.08 | 600,383,547.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 510,537,537.74 | 711,865,031.03 | 494,045,997.92 | 310,977,046.84 | 484,906,404.21 | 419,878,017.34 | 482,075,212.44 |
| 少数股东损益(元) | 85,207,926.80 | 162,519,603.78 | 115,810,143.99 | -7,555,445.30 | 56,814,125.07 | 93,481,211.74 | 118,308,335.17 |
| 扣除非经常性损益后的净利润(元) | 453,713,782.83 | 715,282,417.07 | 424,845,683.60 | 232,455,835.30 | 518,311,431.88 | 411,671,851.37 | 526,985,359.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.10 | 0.06 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.10 | 0.06 | 0.10 | 0.09 | 0.10 |
| 八、其他综合收益(元) | -335,385,066.20 | 377,420,812.32 | -118,441,913.88 | -119,445,221.73 | -133,419,172.86 | -138,652,491.48 | 903,734,192.71 |
| 归属于母公司股东的其他综合收益(元) | -335,385,066.20 | 377,420,812.32 | -118,441,913.88 | -120,721,700.71 | -133,419,172.86 | -138,652,491.48 | 903,734,192.71 |
| 九、综合收益总额(元) | 260,360,398.34 | 1,251,805,447.13 | 491,414,228.03 | 183,976,379.81 | 408,301,356.42 | 374,706,737.60 | 1,504,117,740.32 |
| 归属于母公司所有者的综合收益总额(元) | 175,152,471.54 | 1,089,285,843.35 | 375,604,084.04 | 190,255,346.13 | 351,487,231.35 | 281,225,525.86 | 1,385,809,405.15 |
| 归属于少数股东的综合收益总额(元) | 85,207,926.80 | 162,519,603.78 | 115,810,143.99 | -6,278,966.32 | 56,814,125.07 | 93,481,211.74 | 118,308,335.17 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-21 | 2022-04-21 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
