| 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) | 30,342,361,807.12 | 26,256,358,284.19 | 33,187,160,227.05 | 32,411,123,597.93 | 26,331,572,039.78 | 22,656,847,194.41 | 28,064,735,731.77 |
| 营业收入(元) | 29,543,366,111.76 | 25,321,102,842.88 | 32,295,763,804.41 | 31,547,951,041.21 | 25,554,926,006.54 | 21,816,392,982.87 | 27,270,884,813.14 |
| 利息收入(元) | 798,995,695.36 | 935,255,441.31 | 891,396,422.64 | 863,172,556.72 | 776,646,033.24 | 840,454,211.54 | 793,850,918.63 |
| 二、营业总成本(元) | 10,036,859,278.78 | 8,668,046,958.51 | 9,185,979,868.46 | 10,705,039,784.34 | 8,374,089,987.10 | 7,341,864,287.00 | 8,355,908,409.03 |
| 营业成本(元) | 2,535,825,486.46 | 2,081,570,578.34 | 2,464,917,267.76 | 2,408,447,568.16 | 2,342,831,933.46 | 1,962,147,257.11 | 2,269,951,051.23 |
| 利息支出(元) | 20,498,664.26 | 28,030,195.22 | 34,534,696.00 | 50,009,980.17 | 48,726,433.80 | 39,958,525.64 | 35,202,258.37 |
| 手续费及佣金支出(元) | 212,472.12 | 188,033.53 | 207,776.85 | -417,733.46 | 173,422.79 | 162,363.70 | 197,029.09 |
| 研发费用(元) | 54,814,606.59 | 40,578,396.35 | 19,541,510.23 | 19,818,291.50 | 19,011,099.65 | 11,667,216.66 | 11,426,605.78 |
| 营业税金及附加(元) | 4,928,661,615.16 | 4,375,014,441.27 | 4,337,126,062.79 | 4,698,500,558.15 | 3,650,625,936.83 | 3,127,647,479.33 | 3,827,695,095.72 |
| 销售费用(元) | 898,599,339.59 | 976,186,865.25 | 530,953,738.61 | 814,231,507.00 | 632,486,271.05 | 723,582,091.96 | 567,069,564.77 |
| 管理费用(元) | 1,935,926,522.21 | 1,499,886,227.46 | 2,133,082,794.34 | 3,035,560,832.90 | 1,927,519,575.54 | 1,706,735,708.43 | 1,780,457,948.16 |
| 财务费用(元) | -337,679,427.61 | -333,407,778.91 | -334,383,978.12 | -321,111,220.08 | -247,284,686.02 | -230,036,355.83 | -136,091,144.09 |
| 其中：利息费用(元) | 3,303,766.88 | - | - | 263,189.48 | 431,442.86 | - | - |
| 其中：利息收入(元) | 388,497,830.34 | 337,315,263.34 | 338,999,547.54 | 325,379,068.96 | 238,796,431.25 | 237,591,751.20 | 142,811,160.61 |
| 信用减值损失(元) | 1,881,697.85 | 135,039.69 | -1,156,763.27 | -1,504,459.99 | -24,649,010.20 | 12,867,930.38 | 263,098.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -30,847.22 | -2,213,879.07 |
| 加：投资收益(元) | 15,960,000.00 | 15,960,000.00 | 15,960,000.00 | 14,454,604.06 | 15,960,000.00 | - | - |
| 资产处置收益(元) | 104,052.64 | - | - | - | - | - | - |
| 其他收益(元) | 3,312,400.36 | 3,168,773.53 | 10,884,602.29 | 8,884,383.44 | 2,401,212.86 | 2,045,553.67 | 7,184,761.22 |
| 四、营业利润(元) | 20,326,760,679.19 | 17,607,918,322.81 | 24,026,868,197.61 | 21,727,918,341.10 | 17,951,194,255.34 | 15,357,706,877.57 | 19,714,061,303.51 |
| 加：营业外收入(元) | 13,227,221.06 | 22,813,498.82 | 13,037,802.30 | 63,955,295.24 | 2,314,236.29 | 1,853,307.90 | 866,380.31 |
| 减：营业外支出(元) | 63,487,202.74 | 1,929,422.89 | 28,787,943.22 | 119,935,662.82 | 148,414,742.43 | 3,436,342.77 | 20,051,354.48 |
| 五、利润总额(元) | 20,276,500,697.51 | 17,628,802,398.74 | 24,011,118,056.69 | 21,671,937,973.52 | 17,805,093,749.20 | 15,356,123,842.70 | 19,694,876,329.34 |
| 减：所得税费用(元) | 5,067,870,996.76 | 4,475,554,471.87 | 6,059,001,910.90 | 5,526,369,208.17 | 4,436,816,414.24 | 3,921,470,022.17 | 4,922,846,293.72 |
| 六、净利润(元) | 15,208,629,700.75 | 13,153,247,926.86 | 17,952,116,145.80 | 16,145,568,765.35 | 13,368,277,334.96 | 11,434,653,820.53 | 14,772,030,035.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,208,629,700.75 | 13,153,247,926.86 | 17,952,116,145.80 | 16,145,568,765.35 | 13,368,277,334.96 | 11,434,653,820.53 | 14,772,030,035.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,605,907,505.71 | 12,548,939,490.51 | 17,244,968,587.32 | 15,193,970,218.19 | 12,612,188,608.39 | 10,699,523,465.97 | 13,954,462,085.61 |
| 少数股东损益(元) | 602,722,195.04 | 604,308,436.35 | 707,147,558.48 | 951,598,547.16 | 756,088,726.57 | 735,130,354.56 | 817,567,950.01 |
| 扣除非经常性损益后的净利润(元) | 14,630,409,785.50 | 12,519,757,284.58 | 17,243,064,446.83 | 15,224,071,426.41 | 12,707,913,515.40 | 10,679,654,343.72 | 13,969,463,370.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 11.62 | 9.99 | 13.73 | 12.09 | 10.04 | 8.52 | 11.11 |
| 二、稀释每股收益(元) | 11.62 | 9.99 | 13.73 | 12.09 | 10.04 | 8.52 | 11.11 |
| 八、其他综合收益(元) | -193,653.36 | -782,020.72 | -1,346,401.36 | -3,002,413.37 | -1,557,818.19 | -180,910.15 | -2,945,371.32 |
| 归属于母公司股东的其他综合收益(元) | -193,653.36 | -782,020.72 | -1,346,401.36 | -3,002,413.37 | -1,557,818.19 | -180,910.15 | -2,945,371.32 |
| 九、综合收益总额(元) | 15,208,436,047.39 | 13,152,465,906.14 | 17,950,769,744.44 | 16,142,566,351.98 | 13,366,719,516.77 | 11,434,472,910.38 | 14,769,084,664.30 |
| 归属于母公司所有者的综合收益总额(元) | 14,605,713,852.35 | 12,548,157,469.79 | 17,243,622,185.96 | 15,190,967,804.82 | 12,610,630,790.20 | 10,699,342,555.82 | 13,951,516,714.29 |
| 归属于少数股东的综合收益总额(元) | 602,722,195.04 | 604,308,436.35 | 707,147,558.48 | 951,598,547.16 | 756,088,726.57 | 735,130,354.56 | 817,567,950.01 |
| 公告日期 | 2022-10-17 | 2022-08-03 | 2022-04-27 | 2022-03-31 | 2021-10-23 | 2021-07-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
