| 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) | 6,810,273,510.41 | 4,803,432,117.28 | 10,530,300,854.04 | 2,714,053,928.28 | 5,138,183,046.62 | 4,786,678,185.14 | 7,332,071,098.88 |
| 营业收入(元) | 6,810,273,510.41 | 4,803,432,117.28 | 10,530,300,854.04 | 2,714,053,928.28 | 5,138,183,046.62 | 4,786,678,185.14 | 7,332,071,098.88 |
| 二、营业总成本(元) | 4,080,034,889.71 | 3,109,762,179.34 | 5,554,797,971.95 | 2,473,414,178.08 | 3,284,729,205.37 | 2,899,157,505.88 | 4,399,887,987.93 |
| 营业成本(元) | 1,504,063,101.50 | 1,037,640,684.22 | 2,658,660,342.53 | 757,027,919.52 | 1,222,920,203.83 | 1,090,228,212.85 | 1,940,403,751.71 |
| 研发费用(元) | 15,597,864.27 | 16,557,276.49 | 7,480,008.27 | 10,266,015.85 | 3,243,087.43 | 5,288,971.51 | 4,196,631.90 |
| 营业税金及附加(元) | 1,159,320,102.86 | 1,057,366,202.15 | 1,452,365,094.61 | 914,329,698.80 | 1,022,817,103.52 | 877,199,073.37 | 915,640,416.32 |
| 销售费用(元) | 1,116,013,681.66 | 764,437,164.72 | 1,174,234,045.59 | 375,166,332.09 | 756,497,427.33 | 712,561,281.21 | 1,315,862,814.71 |
| 管理费用(元) | 298,630,049.51 | 238,904,782.97 | 269,645,009.81 | 400,450,605.40 | 295,252,810.05 | 237,012,242.79 | 233,944,429.53 |
| 财务费用(元) | -13,589,910.09 | -5,143,931.21 | -7,586,528.86 | 16,173,606.42 | -16,001,426.79 | -23,132,275.85 | -10,160,056.24 |
| 其中：利息费用(元) | - | - | 28,813.92 | - | - | - | - |
| 其中：利息收入(元) | 13,783,816.21 | 6,348,085.73 | 8,418,168.99 | -13,274,679.43 | 17,369,754.58 | 24,645,684.80 | 11,172,430.89 |
| 信用减值损失(元) | 2,580,714.37 | 7,929,009.98 | 1,957,880.54 | 19,735,616.93 | 8,945,941.00 | 245,958.61 | -27,252,852.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 70,495,487.41 | 73,519,337.82 | 5,711,261.38 | 83,784,220.74 | -1,667,756.94 | -9,479,423.15 | -477,845.81 |
| 其他收益(元) | 752,997.00 | 3,570,816.18 | 1,598,966.62 | 12,718,623.52 | 365,074.72 | 957,983.32 | 15,792.19 |
| 四、营业利润(元) | 2,804,067,819.48 | 1,778,731,161.10 | 4,984,770,990.63 | 384,649,564.79 | 1,861,097,100.03 | 1,879,245,198.04 | 2,904,468,205.17 |
| 加：营业外收入(元) | 521,070.86 | 1,336,773.09 | 2,659,728.61 | 66,119,503.26 | 532,304.55 | 1,938,107.32 | 2,298,885.24 |
| 减：营业外支出(元) | 1,311,837.55 | 79,120.35 | 323,842.15 | 9,249,680.92 | 201,636.62 | 327,253.69 | 49,867.30 |
| 五、利润总额(元) | 2,803,277,052.79 | 1,779,988,813.84 | 4,987,106,877.09 | 441,519,387.13 | 1,861,427,767.96 | 1,880,856,051.67 | 2,906,717,223.11 |
| 减：所得税费用(元) | 705,385,703.70 | 453,119,351.66 | 1,259,113,293.44 | -21,436,316.72 | 513,750,819.41 | 486,589,087.35 | 721,947,620.96 |
| 六、净利润(元) | 2,097,891,349.09 | 1,326,869,462.18 | 3,727,993,583.65 | 462,955,703.85 | 1,347,676,948.55 | 1,394,266,964.32 | 2,184,769,602.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,097,891,349.09 | 1,326,869,462.18 | 3,727,993,583.65 | 462,955,703.85 | 1,347,676,948.55 | 1,394,266,964.32 | 2,184,769,602.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,095,652,875.71 | 1,302,507,277.48 | 3,710,105,976.27 | 434,849,386.31 | 1,335,187,989.94 | 1,361,520,845.93 | 2,182,053,794.28 |
| 少数股东损益(元) | 2,238,473.38 | 24,362,184.70 | 17,887,607.38 | 28,106,317.54 | 12,488,958.61 | 32,746,118.39 | 2,715,807.87 |
| 扣除非经常性损益后的净利润(元) | 2,095,555,295.10 | 1,299,281,631.04 | 3,707,164,570.08 | 384,421,154.60 | 1,334,677,306.02 | 1,359,846,730.16 | 2,180,340,710.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.71 | 1.08 | 3.04 | 0.35 | 1.10 | 0.42 | 2.50 |
| 二、稀释每股收益(元) | 1.71 | 1.08 | 3.04 | 0.36 | 1.10 | 0.41 | 2.50 |
| 八、其他综合收益(元) | -352,528.30 | -73,784.99 | -606,676.60 | -311,536.63 | 672,263.26 | 207,691.09 | -699,591.04 |
| 归属于母公司股东的其他综合收益(元) | -352,528.30 | -73,784.99 | -606,676.60 | -311,536.63 | 672,263.26 | 207,691.09 | -699,591.04 |
| 九、综合收益总额(元) | 2,097,538,820.79 | 1,326,795,677.19 | 3,727,386,907.05 | 462,644,167.22 | 1,348,349,211.81 | 1,394,474,655.41 | 2,184,070,011.11 |
| 归属于母公司所有者的综合收益总额(元) | 2,095,300,347.41 | 1,302,433,492.49 | 3,709,499,299.67 | 434,537,849.68 | 1,335,860,253.20 | 1,361,728,537.02 | 2,181,354,203.24 |
| 归属于少数股东的综合收益总额(元) | 2,238,473.38 | 24,362,184.70 | 17,887,607.38 | 28,106,317.54 | 12,488,958.61 | 32,746,118.39 | 2,715,807.87 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
