| 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) | 10,466,540,107.20 | 12,008,979,885.02 | 7,803,283,263.79 | 9,171,652,297.45 | 8,999,142,469.35 | 10,128,059,231.25 | 5,789,504,709.66 |
| 营业收入(元) | 10,466,540,107.20 | 12,008,979,885.02 | 7,803,283,263.79 | 9,171,652,297.45 | 8,999,142,469.35 | 10,128,059,231.25 | 5,789,504,709.66 |
| 二、营业总成本(元) | 9,785,133,232.94 | 11,224,769,335.78 | 7,204,146,731.34 | 8,874,655,666.92 | 8,343,149,772.18 | 9,442,609,503.07 | 5,381,964,555.96 |
| 营业成本(元) | 9,512,273,392.60 | 10,834,558,781.87 | 7,050,968,270.21 | 8,291,931,247.01 | 8,111,917,096.17 | 9,143,099,152.92 | 5,213,725,024.63 |
| 研发费用(元) | 123,942,210.55 | 354,699,242.08 | 52,162,392.13 | 277,234,565.20 | 124,175,604.88 | 194,305,474.56 | 66,786,002.82 |
| 营业税金及附加(元) | 15,380,289.15 | 11,382,866.85 | 9,432,452.05 | 10,479,352.91 | 10,166,858.65 | 10,120,663.23 | 8,301,400.46 |
| 销售费用(元) | 2,560,237.48 | 2,035,303.07 | 2,333,441.43 | 11,187,304.52 | 3,427,880.44 | 2,432,579.67 | 4,030,394.57 |
| 管理费用(元) | 192,788,555.29 | 180,635,957.35 | 142,890,081.15 | 373,504,038.77 | 164,213,031.93 | 159,513,955.19 | 112,095,297.86 |
| 财务费用(元) | -61,811,452.13 | -158,542,815.44 | -53,639,905.63 | -89,680,841.49 | -70,750,699.89 | -66,862,322.50 | -22,973,564.38 |
| 其中：利息费用(元) | 2,091,333.24 | 3,816,815.69 | 31,181.10 | -216,935.98 | -1,260,512.63 | -22,931.76 | -2,710,333.59 |
| 其中：利息收入(元) | 34,425,806.03 | 134,644,848.30 | 59,277,901.94 | 104,054,155.44 | 72,137,513.25 | 81,484,012.79 | 21,208,365.01 |
| 资产减值损失(元) | 778,612.29 | -1,360,323.49 | -8,306,227.23 | -827,384.13 | 905,510.83 | 907,767.00 | 1,113,147.30 |
| 信用减值损失(元) | 8,787,846.70 | -141,298,157.42 | -45,481,943.83 | -112,388,691.65 | -106,606,016.93 | -7,563,363.49 | -62,891,437.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 733,588.35 | - | - | 14,350,223.40 | 377,390.07 | -232,899.69 | -3,185,940.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -136,281.65 | - | - | -4,009,777.20 | -425,919.93 | -232,899.69 | -3,185,940.92 |
| 资产处置收益(元) | - | -851,979.50 | -2,397.14 | 1,238,346.00 | - | - | 9,142,186.45 |
| 其他收益(元) | 25,144,295.67 | 13,333,241.96 | 53,129,856.66 | 9,557,618.42 | 14,988,254.39 | 10,496,433.80 | 58,886,766.16 |
| 四、营业利润(元) | 716,851,217.27 | 651,044,639.86 | 598,475,820.91 | 208,926,742.57 | 565,657,835.53 | 689,057,665.80 | 410,604,875.26 |
| 加：营业外收入(元) | 475,833.73 | 12,757,321.35 | 1,391,991.22 | 277,207.24 | 1,265,567.38 | 144,084.63 | 45,841.67 |
| 减：营业外支出(元) | 1,764,436.08 | 59,109.78 | 422,664.91 | 4,064,631.83 | 1,540,004.92 | 801,797.51 | 5,418,342.02 |
| 五、利润总额(元) | 715,562,614.92 | 663,742,851.43 | 599,445,147.22 | 205,139,317.98 | 565,383,397.99 | 688,399,952.92 | 405,232,374.91 |
| 减：所得税费用(元) | 97,154,022.67 | 54,823,908.27 | 88,691,518.66 | -37,924,602.68 | 60,566,761.86 | 84,611,108.61 | 60,431,155.94 |
| 六、净利润(元) | 618,408,592.25 | 608,918,943.16 | 510,753,628.56 | 243,063,920.66 | 504,816,636.13 | 603,788,844.31 | 344,801,218.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 618,408,592.25 | 608,918,943.16 | 510,753,628.56 | 243,063,920.66 | 504,816,636.13 | 603,788,844.31 | 344,801,218.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 621,598,319.57 | 607,375,406.32 | 511,349,667.52 | 241,583,075.74 | 504,801,623.14 | 604,251,093.98 | 345,082,804.40 |
| 少数股东损益(元) | -3,189,727.32 | 1,543,536.84 | -596,038.96 | 1,480,844.92 | 15,012.99 | -462,249.67 | -281,585.43 |
| 扣除非经常性损益后的净利润(元) | 601,938,916.22 | 631,067,545.63 | 465,483,972.01 | 220,022,573.72 | 491,468,785.47 | 595,786,036.65 | 289,276,030.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.31 | 0.26 | 0.13 | 0.25 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 0.32 | 0.31 | 0.26 | 0.13 | 0.25 | 0.24 | 0.25 |
| 八、其他综合收益(元) | - | - | - | 3,433,195.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,433,195.03 | - | - | - |
| 九、综合收益总额(元) | 618,408,592.25 | 608,656,020.99 | 510,753,628.56 | 246,497,115.69 | 504,816,636.13 | 592,993,580.97 | 344,801,218.97 |
| 归属于母公司所有者的综合收益总额(元) | 621,598,319.57 | 607,112,484.15 | 511,349,667.52 | 245,016,270.77 | 504,801,623.14 | 593,455,830.64 | 345,082,804.40 |
| 归属于少数股东的综合收益总额(元) | -3,189,727.32 | 1,543,536.84 | -596,038.96 | 1,480,844.92 | 15,012.99 | -462,249.67 | -281,585.43 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-29 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
