| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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) | 60,250,997,851.46 | 57,592,572,069.41 | 58,344,749,484.03 | 56,845,120,311.09 | 54,773,701,753.64 | 55,314,007,410.00 | 58,683,716,582.79 | 52,586,648,903.37 | 43,141,448,203.28 |
| 营业收入(元) | 60,250,997,851.46 | 57,592,572,069.41 | 58,344,749,484.03 | 56,845,120,311.09 | 54,773,701,753.64 | 55,314,007,410.00 | 58,683,716,582.79 | 52,586,648,903.37 | 43,141,448,203.28 |
| 二、营业总成本(元) | 56,398,614,588.02 | 53,987,555,086.27 | 55,134,501,978.84 | 52,698,282,902.77 | 51,511,136,575.21 | 51,692,875,504.83 | 56,207,290,314.14 | 50,228,694,580.23 | 41,757,563,634.45 |
| 营业成本(元) | 43,054,093,037.06 | 37,858,828,287.58 | 40,552,177,553.70 | 38,901,453,353.63 | 39,170,198,172.03 | 36,344,090,214.38 | 42,196,498,908.97 | 37,633,138,032.25 | 31,301,454,089.43 |
| 研发费用(元) | 2,481,992,023.76 | 2,153,044,409.91 | 2,465,553,921.94 | 1,669,195,479.90 | 2,069,539,134.50 | 1,853,063,206.93 | 2,067,364,816.35 | 1,340,135,510.20 | 1,599,598,038.94 |
| 营业税金及附加(元) | 142,195,327.93 | 244,617,481.79 | 223,478,433.39 | 195,480,712.45 | 143,401,962.93 | 191,145,369.28 | 194,170,769.51 | 164,706,097.32 | 110,484,681.22 |
| 销售费用(元) | 8,395,799,080.78 | 10,455,520,968.65 | 9,367,231,542.66 | 8,899,219,930.45 | 7,831,694,562.30 | 10,279,691,807.06 | 8,835,106,847.37 | 8,044,419,118.97 | 6,482,493,374.32 |
| 管理费用(元) | 2,187,095,074.32 | 2,887,144,046.55 | 2,523,755,527.97 | 2,908,289,570.90 | 2,125,286,512.82 | 2,971,378,669.81 | 2,472,958,038.88 | 2,672,632,145.46 | 1,935,676,561.57 |
| 财务费用(元) | 137,440,044.17 | 388,399,891.79 | 2,304,999.18 | 124,643,855.44 | 171,016,230.63 | 53,506,237.37 | 441,190,933.06 | 373,663,676.03 | 327,856,888.97 |
| 其中：利息费用(元) | 152,524,547.43 | 169,907,886.22 | 179,283,681.93 | 194,353,766.89 | 168,902,785.14 | 294,871,222.61 | 312,963,080.44 | 445,114,908.79 | 274,142,181.24 |
| 其中：利息收入(元) | 178,040,888.66 | 163,761,865.63 | 136,488,815.98 | 132,982,757.44 | 131,351,349.94 | 127,675,461.60 | 138,881,994.75 | 97,301,486.74 | 122,320,829.91 |
| 资产减值损失(元) | -278,727,796.15 | -690,332,547.21 | -75,033,744.73 | -402,454,888.92 | -250,932,437.96 | -607,753,830.85 | -118,128,488.40 | -336,619,012.30 | -273,129,120.39 |
| 信用减值损失(元) | -70,157,502.39 | -378,616,070.24 | -97,652,421.97 | 15,631,894.37 | -59,663,317.58 | -50,277,454.41 | -7,197,647.28 | -25,015,079.61 | -83,890,424.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,355,216.91 | 79,509,740.52 | -24,501,627.99 | 30,760,247.97 | 33,509,263.35 | 56,034,159.17 | 37,582,691.78 | 18,599,768.12 | -49,586,871.27 |
| 加：投资收益(元) | 514,977,547.90 | 738,431,412.36 | 527,987,560.71 | 688,541,303.63 | 448,142,363.59 | 556,803,182.13 | 2,746,518,107.86 | 442,046,032.32 | 314,736,890.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 909,560,458.48 | 33,509,263.35 | - | - | - | - |
| 资产处置收益(元) | 1,201,049.66 | -96,597,883.67 | 65,166,649.46 | 154,022,142.49 | -11,607,188.24 | 39,778,536.89 | -38,148,967.49 | -11,601,559.45 | -2,840,847.01 |
| 其他收益(元) | 273,454,496.79 | 322,471,655.69 | 257,848,360.71 | 151,505,394.32 | 225,675,047.31 | 226,978,339.76 | 398,380,225.84 | 280,219,414.72 | 245,069,840.71 |
| 四、营业利润(元) | 4,300,486,276.16 | 3,579,883,290.59 | 3,864,062,281.38 | 4,784,843,502.18 | 3,647,688,908.90 | 3,842,694,837.86 | 5,495,432,190.96 | 2,725,583,886.94 | 1,534,244,036.88 |
| 加：营业外收入(元) | 35,238,560.88 | 51,422,353.25 | 67,870,300.48 | 40,130,560.92 | 39,370,130.80 | 89,623,157.37 | 38,934,204.62 | 12,184,383.53 | 56,702,305.54 |
| 减：营业外支出(元) | 18,823,997.63 | 54,378,897.52 | 53,797,185.88 | 25,733,277.47 | 25,331,418.57 | 117,935,132.85 | 67,512,649.51 | 31,499,538.67 | 23,971,217.88 |
| 五、利润总额(元) | 4,316,900,839.41 | 3,576,926,746.32 | 3,878,135,395.98 | 4,799,240,785.63 | 3,661,727,621.13 | 3,814,382,862.38 | 5,466,853,746.07 | 2,706,268,731.80 | 1,566,975,124.54 |
| 减：所得税费用(元) | 750,563,317.01 | 424,036,587.55 | 751,743,518.60 | 957,203,830.54 | 565,979,433.86 | 510,752,229.51 | 1,059,885,084.66 | 437,823,122.68 | 223,403,750.66 |
| 六、净利润(元) | 3,566,337,522.40 | 3,152,890,158.77 | 3,126,391,877.38 | 3,842,036,955.09 | 3,095,748,187.27 | 3,303,630,632.87 | 4,406,968,661.41 | 2,268,445,609.12 | 1,343,571,373.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,566,337,522.40 | 3,152,890,158.77 | 3,126,391,877.38 | 3,842,036,955.09 | 3,095,748,187.27 | 3,303,630,632.87 | 4,406,968,661.41 | 2,268,445,609.12 | 1,343,571,373.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,517,044,899.45 | 3,132,426,763.47 | 3,082,339,695.41 | 3,798,338,223.34 | 3,053,933,589.63 | 2,576,085,704.65 | 3,519,706,790.82 | 1,710,467,308.27 | 1,070,333,404.45 |
| 少数股东损益(元) | 49,292,622.95 | 20,463,395.30 | 44,052,181.97 | 43,698,731.75 | 41,814,597.64 | 727,544,928.22 | 887,261,870.59 | 557,978,300.85 | 273,237,969.43 |
| 扣除非经常性损益后的净利润(元) | 3,190,978,313.06 | 2,775,556,497.11 | 2,785,809,654.46 | 3,446,879,224.66 | 2,823,027,182.06 | 2,365,455,199.64 | 1,522,917,638.14 | 1,626,316,498.45 | 943,123,999.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.34 | 0.33 | 0.41 | 0.33 | 0.38 | 0.54 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.38 | 0.34 | 0.33 | 0.40 | 0.33 | 0.37 | 0.53 | 0.25 | 0.16 |
| 八、其他综合收益(元) | -475,680,420.93 | -916,125,273.96 | 1,064,056,385.28 | -452,319,613.51 | 156,278,497.23 | -849,987,607.93 | -1,464,746,735.20 | 2,165,413.15 | -263,628,908.56 |
| 归属于母公司股东的其他综合收益(元) | -475,390,103.62 | -908,715,273.61 | 1,070,463,247.84 | -450,001,279.24 | 156,003,524.98 | -873,250,537.35 | -1,444,082,794.82 | 72,842,719.25 | -292,844,209.58 |
| 归属于少数股东的其他综合收益(元) | -290,317.31 | -7,410,000.35 | -6,406,862.56 | -2,318,334.27 | 274,972.25 | 23,262,929.42 | -20,663,940.38 | -70,677,306.10 | 29,215,301.02 |
| 九、综合收益总额(元) | 3,090,657,101.47 | 2,236,764,884.81 | 4,190,448,262.66 | 3,389,717,341.58 | 3,252,026,684.50 | 2,453,643,024.94 | 2,942,221,926.21 | 2,270,611,022.27 | 1,079,942,465.32 |
| 归属于母公司所有者的综合收益总额(元) | 3,041,654,795.83 | 2,223,711,489.86 | 4,152,802,943.25 | 3,348,336,944.10 | 3,209,937,114.61 | 1,702,835,167.30 | 2,075,623,996.00 | 1,783,310,027.52 | 777,489,194.87 |
| 归属于少数股东的综合收益总额(元) | 49,002,305.64 | 13,053,394.95 | 37,645,319.41 | 41,380,397.48 | 42,089,569.89 | 750,807,857.64 | 866,597,930.21 | 487,300,994.75 | 302,453,270.45 |
| 公告日期 | 2022-04-29 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-03-31 | 2020-10-30 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
