| 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) | 44,563,613,924.47 | 31,379,388,438.35 | 37,370,465,391.72 | 39,609,891,854.40 | 33,723,570,144.23 | 31,732,628,877.34 | 34,878,048,754.46 |
| 营业收入(元) | 44,563,613,924.47 | 31,379,388,438.35 | 37,370,465,391.72 | 39,609,891,854.40 | 33,723,570,144.23 | 31,732,628,877.34 | 34,878,048,754.46 |
| 二、营业总成本(元) | 42,529,190,052.48 | 30,757,318,807.06 | 36,181,233,327.29 | 38,317,154,783.60 | 32,370,966,668.37 | 31,003,250,752.99 | 33,630,548,898.64 |
| 营业成本(元) | 38,331,845,637.59 | 27,196,965,453.51 | 32,194,438,424.51 | 34,616,608,033.91 | 28,319,832,697.49 | 27,206,377,234.85 | 29,682,915,377.88 |
| 研发费用(元) | 2,039,317,070.69 | 1,441,998,341.11 | 1,564,058,467.04 | 1,947,735,295.10 | 1,463,766,431.35 | 1,584,882,719.97 | 1,355,178,516.14 |
| 营业税金及附加(元) | 130,235,451.80 | 138,173,956.17 | 209,206,246.04 | 144,705,974.90 | 129,463,918.53 | 106,169,724.83 | 136,487,696.36 |
| 销售费用(元) | 249,233,264.85 | 204,881,395.68 | 270,772,999.38 | -504,449,962.17 | 555,402,340.92 | 429,201,475.17 | 508,088,660.01 |
| 管理费用(元) | 1,896,285,245.77 | 1,816,808,653.21 | 1,960,206,736.53 | 2,123,872,487.01 | 1,966,665,861.17 | 1,624,865,387.67 | 1,982,566,027.52 |
| 财务费用(元) | -117,726,618.22 | -41,508,992.62 | -17,449,546.21 | -11,317,045.15 | -64,164,581.09 | 51,754,210.50 | -34,687,379.27 |
| 其中：利息费用(元) | 121,946,650.94 | 123,855,695.08 | 129,603,238.01 | 119,983,316.03 | 106,389,627.36 | 115,238,788.91 | 106,781,181.63 |
| 其中：利息收入(元) | 209,173,549.80 | 157,112,188.16 | 136,928,274.09 | 167,874,356.38 | 166,455,627.43 | 179,762,900.69 | 155,984,570.79 |
| 资产减值损失(元) | -41,835,813.57 | -62,823,919.73 | -29,389,265.57 | -265,749,071.99 | -11,805,971.17 | -66,752,677.29 | -7,643,769.17 |
| 信用减值损失(元) | 6,837,297.76 | -22,255,601.86 | -7,991,120.04 | -53,749,058.62 | 10,390,876.17 | 143,090.50 | -11,497,396.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -576,966.05 | 51,922.85 | - | -1,157,756.68 | 1,195,110.49 | 310,513.19 |
| 加：投资收益(元) | 848,777,510.19 | 409,234,699.93 | 853,353,667.11 | 693,292,360.74 | 1,563,975,337.95 | 730,302,826.64 | 568,709,807.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 861,338,209.97 | 339,856,295.76 | 540,664,325.26 | 684,262,522.06 | 437,083,954.10 | 644,760,180.54 | 565,646,181.34 |
| 资产处置收益(元) | 1,578,450.62 | 4,627,509.17 | -1,478,179.70 | 116,331,227.56 | 19,293,773.22 | 392,372,116.93 | -3,005,720.00 |
| 其他收益(元) | 113,692,151.69 | 57,102,186.03 | 247,567,333.86 | 292,768,739.51 | 105,307,943.57 | 75,135,963.92 | 157,954,680.28 |
| 四、营业利润(元) | 2,963,998,511.88 | 1,007,377,538.78 | 2,251,346,422.94 | 2,075,631,268.00 | 3,038,607,678.92 | 1,861,774,555.54 | 1,952,327,970.42 |
| 加：营业外收入(元) | 29,374,120.85 | 15,955,771.68 | 6,498,828.67 | -10,392,436.66 | 9,183,893.47 | 56,975,991.98 | 12,202,611.20 |
| 减：营业外支出(元) | 3,258,414.17 | 2,246,952.22 | 2,868,410.04 | -17,021,875.58 | 7,751,419.99 | 35,622,387.34 | 6,257,528.31 |
| 五、利润总额(元) | 2,990,114,218.56 | 1,021,086,358.24 | 2,254,976,841.57 | 2,082,260,706.92 | 3,040,040,152.40 | 1,883,128,160.18 | 1,958,273,053.31 |
| 减：所得税费用(元) | 408,813,806.40 | 85,932,296.70 | 335,479,277.10 | 79,504,091.97 | 475,788,054.04 | 97,297,865.69 | 319,624,444.27 |
| 六、净利润(元) | 2,581,300,412.16 | 935,154,061.54 | 1,919,497,564.47 | 2,002,756,614.95 | 2,564,252,098.36 | 1,785,830,294.49 | 1,638,648,609.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,581,300,412.16 | 935,154,061.54 | 1,919,497,564.47 | 2,002,756,614.95 | 2,564,252,098.36 | 1,785,830,294.49 | 1,638,648,609.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,359,878,219.87 | 810,540,339.85 | 1,707,183,622.42 | 1,767,265,503.19 | 1,971,414,402.28 | 1,438,198,534.82 | 1,292,061,480.09 |
| 少数股东损益(元) | 221,422,192.29 | 124,613,721.69 | 212,313,942.05 | 235,491,111.76 | 592,837,696.08 | 347,631,759.67 | 346,587,128.95 |
| 扣除非经常性损益后的净利润(元) | 2,253,100,440.01 | 755,303,419.30 | 1,255,133,448.30 | 1,399,696,445.90 | 1,445,406,788.88 | 975,555,851.73 | 1,180,526,347.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.26 | 0.54 | 0.56 | 0.63 | 0.46 | 0.41 |
| 八、其他综合收益(元) | -527,735,481.92 | -215,680,856.02 | -482,870,877.72 | 326,134,363.81 | -239,023,705.94 | 505,904,669.68 | -22,719,475.93 |
| 归属于母公司股东的其他综合收益(元) | -529,087,392.94 | -216,726,038.12 | -482,748,478.52 | 326,671,528.95 | -239,827,769.60 | 507,779,649.20 | -21,304,498.33 |
| 归属于少数股东的其他综合收益(元) | 1,351,911.02 | 1,045,182.10 | -122,399.20 | -537,165.14 | 804,063.66 | -1,874,979.52 | -1,414,977.60 |
| 九、综合收益总额(元) | 2,053,564,930.24 | 719,473,205.52 | 1,436,626,686.75 | 2,328,890,978.76 | 2,325,228,392.42 | 2,291,734,964.17 | 1,615,929,133.11 |
| 归属于母公司所有者的综合收益总额(元) | 1,830,790,826.93 | 593,814,301.73 | 1,224,435,143.90 | 2,093,937,032.14 | 1,731,586,632.68 | 1,945,978,184.02 | 1,270,756,981.76 |
| 归属于少数股东的综合收益总额(元) | 222,774,103.31 | 125,658,903.79 | 212,191,542.85 | 234,953,946.62 | 593,641,759.74 | 345,756,780.15 | 345,172,151.35 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
