| 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) | 12,823,219,774.78 | 11,189,864,370.42 | 11,730,016,679.50 | 11,563,167,431.03 | 10,456,465,759.68 | 11,363,329,701.64 | 12,287,069,490.81 |
| 营业收入(元) | 12,823,219,774.78 | 11,189,864,370.42 | 11,730,016,679.50 | 11,563,167,431.03 | 10,456,465,759.68 | 11,363,329,701.64 | 12,287,069,490.81 |
| 二、营业总成本(元) | 12,516,805,264.23 | 11,175,676,642.87 | 12,081,888,475.77 | 13,293,816,990.18 | 10,958,909,077.20 | 11,469,683,994.91 | 12,027,883,041.52 |
| 营业成本(元) | 11,037,450,117.07 | 9,957,481,791.52 | 10,455,477,190.21 | 10,765,733,903.84 | 9,106,398,708.68 | 10,097,746,926.46 | 10,390,428,646.85 |
| 研发费用(元) | 588,181,252.00 | 508,341,232.63 | 555,851,268.11 | 648,508,775.69 | 610,178,258.60 | 533,687,823.19 | 554,303,342.44 |
| 营业税金及附加(元) | 30,321,237.07 | 24,480,415.15 | 40,447,871.50 | 40,352,755.55 | 19,217,209.52 | 28,538,690.52 | 34,098,049.18 |
| 销售费用(元) | 187,232,942.63 | 169,072,789.79 | 161,559,824.64 | 588,410,165.21 | 241,322,623.09 | 150,629,697.53 | 204,208,247.90 |
| 管理费用(元) | 556,641,332.03 | 518,416,504.28 | 719,456,694.99 | 820,810,972.09 | 687,250,421.06 | 522,267,639.02 | 734,479,240.34 |
| 财务费用(元) | 116,978,383.43 | -2,116,090.50 | 149,095,626.32 | 430,000,417.80 | 294,541,856.25 | 136,813,218.19 | 110,365,514.81 |
| 其中：利息费用(元) | 198,740,680.08 | 245,689,912.05 | 210,275,770.34 | 295,004,227.02 | 234,555,722.25 | 219,786,567.02 | 276,885,691.97 |
| 其中：利息收入(元) | 2,017,574.04 | 44,038,926.80 | 31,021,411.84 | 18,442,997.68 | 4,812,954.39 | 6,812,030.53 | 60,173,273.19 |
| 资产减值损失(元) | -9,865,318.61 | 14,458,800.40 | 15,815,084.47 | -2,035,870,334.58 | -22,990,533.50 | -32,577,502.19 | -2,570,170.29 |
| 信用减值损失(元) | 937,856.75 | -579,529.14 | 2,060,206.27 | -47,901,174.30 | -173,948.47 | 10,428,751.32 | 2,036,407.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,422,738.07 | -14,643,017.77 | 19,050,121.30 | 39,614,363.83 | 3,240,553.02 | -670,481.88 | 21,007,884.63 |
| 加：投资收益(元) | 33,029,858.01 | 31,641,896.63 | 20,599,655.20 | 63,942,657.88 | 60,032,123.15 | 4,774,985.26 | 32,729,027.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,204,851.70 | 25,389,417.79 | 14,486,294.13 | 45,374,127.78 | 13,839,644.67 | 34,344,461.72 | 13,861,399.00 |
| 资产处置收益(元) | 1,389,618.21 | 3,169,400.19 | -1,123,681.08 | -13,621,487.82 | 1,022,720.93 | -394,156.54 | -303,666.36 |
| 其他收益(元) | 21,988,661.54 | 46,285,360.39 | 28,500,871.93 | 57,850,196.14 | 25,512,220.64 | 22,886,261.47 | 14,312,230.93 |
| 四、营业利润(元) | 382,317,924.52 | 94,520,638.25 | -266,969,538.18 | -3,666,635,338.00 | -435,800,181.75 | -101,906,435.83 | 326,398,163.06 |
| 加：营业外收入(元) | 1,135,216.37 | 4,320,655.99 | 415,595.13 | -202,991.93 | 1,936,980.38 | -1,168,632.14 | 2,229,946.73 |
| 减：营业外支出(元) | 798,682.10 | 3,030,619.18 | 380,921.31 | 10,701,656.17 | 833,177.49 | 1,913,964.73 | 675,980.05 |
| 五、利润总额(元) | 382,654,458.79 | 95,810,675.06 | -266,934,864.36 | -3,677,539,986.10 | -434,696,378.86 | -104,989,032.70 | 327,952,129.74 |
| 减：所得税费用(元) | 127,926,894.76 | 52,182,573.37 | 39,518,015.83 | 563,735,052.48 | 5,898,775.31 | 37,363,726.12 | 39,191,419.28 |
| 六、净利润(元) | 254,727,564.03 | 43,628,101.69 | -306,452,880.19 | -4,241,275,038.58 | -440,595,154.17 | -142,352,758.82 | 288,760,710.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 254,727,564.03 | 43,628,101.69 | -306,452,880.19 | -4,241,275,038.58 | -440,595,154.17 | -142,352,758.82 | 288,760,710.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 236,470,977.05 | 52,478,359.39 | -157,969,835.43 | -3,771,343,336.78 | -250,566,936.36 | 47,126,564.60 | 221,492,672.32 |
| 少数股东损益(元) | 18,256,586.98 | -8,850,257.70 | -148,483,044.76 | -469,931,701.80 | -190,028,217.81 | -189,479,323.42 | 67,268,038.14 |
| 扣除非经常性损益后的净利润(元) | 171,490,666.33 | 127,798,848.96 | -46,045,757.27 | -3,895,934,630.80 | -191,614,597.92 | 59,534,909.87 | 240,863,384.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.04 | -0.12 | -2.75 | -0.19 | 0.04 | 0.16 |
| 二、稀释每股收益(元) | 0.18 | 0.04 | -0.12 | -2.75 | -0.19 | 0.04 | 0.16 |
| 八、其他综合收益(元) | 591,650,365.49 | -138,612,656.39 | 230,828,654.00 | 208,911,051.94 | -300,735,065.38 | -169,844,921.67 | -119,813,057.77 |
| 归属于母公司股东的其他综合收益(元) | 316,841,798.21 | -75,527,137.46 | 207,518,471.64 | 255,254,299.12 | -272,205,506.50 | -172,117,928.81 | -87,355,287.00 |
| 归属于少数股东的其他综合收益(元) | 274,808,567.28 | -63,085,518.93 | 23,310,182.36 | -46,343,247.18 | -28,529,558.88 | 2,273,007.14 | -32,457,770.77 |
| 九、综合收益总额(元) | 846,377,929.52 | -94,984,554.70 | -75,624,226.19 | -4,032,363,986.64 | -741,330,219.55 | -312,197,680.49 | 168,947,652.69 |
| 归属于母公司所有者的综合收益总额(元) | 553,312,775.26 | -23,048,778.07 | 49,548,636.21 | -3,516,089,037.66 | -522,772,442.86 | -124,991,364.21 | 134,137,385.32 |
| 归属于少数股东的综合收益总额(元) | 293,065,154.26 | -71,935,776.63 | -125,172,862.40 | -516,274,948.98 | -218,557,776.69 | -187,206,316.28 | 34,810,267.37 |
| 公告日期 | 2022-10-25 | 2022-08-24 | 2022-04-26 | 2022-04-26 | 2021-10-29 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
