| 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) | 35,150,347,697.59 | 30,313,797,052.14 | 30,112,532,577.90 | 29,352,172,672.08 | 32,628,931,720.92 | 30,539,906,829.51 | 28,970,171,817.56 | 24,176,377,926.14 | 27,173,057,514.75 |
| 营业收入(元) | 35,150,347,697.59 | 30,313,797,052.14 | 30,112,532,577.90 | 29,352,172,672.08 | 32,628,931,720.92 | 30,539,906,829.51 | 28,970,171,817.56 | 24,176,377,926.14 | 27,173,057,514.75 |
| 二、营业总成本(元) | 34,497,240,292.61 | 30,276,299,815.69 | 29,557,035,483.42 | 28,440,548,751.07 | 32,016,271,781.25 | 29,804,460,019.54 | 28,394,160,176.36 | 23,134,505,605.39 | 26,646,257,412.56 |
| 营业成本(元) | 32,621,900,251.98 | 28,040,283,043.85 | 27,753,204,049.55 | 26,693,822,393.74 | 30,082,498,737.16 | 27,917,672,951.48 | 26,583,268,592.24 | 21,457,900,765.84 | 24,960,551,066.41 |
| 研发费用(元) | 40,966,707.70 | 82,950,701.90 | 49,471,303.22 | 36,360,780.94 | 26,159,107.33 | 67,068,500.93 | 21,147,631.02 | 25,032,673.43 | 13,377,598.37 |
| 营业税金及附加(元) | 81,276,608.13 | 86,890,109.08 | 70,091,587.76 | 72,626,508.58 | 68,609,092.15 | 68,093,448.49 | 65,639,505.53 | 60,281,582.50 | 59,240,001.56 |
| 销售费用(元) | 922,434,049.40 | 998,272,360.26 | 882,512,372.34 | 887,685,397.63 | 905,567,544.30 | 963,374,221.78 | 912,059,944.21 | 867,737,490.18 | 798,725,337.36 |
| 管理费用(元) | 547,862,730.33 | 679,425,536.91 | 562,344,892.06 | 590,193,205.13 | 623,587,304.60 | 589,858,956.58 | 580,461,152.04 | 490,822,125.37 | 491,821,799.89 |
| 财务费用(元) | 282,799,945.07 | 388,478,063.69 | 239,411,278.49 | 159,860,465.05 | 309,849,995.71 | 198,391,940.28 | 231,583,351.32 | 232,730,968.07 | 322,541,608.97 |
| 其中：利息费用(元) | 305,104,697.15 | 392,222,230.25 | 257,712,277.06 | 174,675,053.97 | 320,658,669.06 | 231,276,661.18 | 248,160,137.32 | 229,162,920.28 | 318,844,338.57 |
| 其中：利息收入(元) | 38,024,568.80 | 35,007,391.53 | 34,651,932.15 | 38,209,294.61 | 32,345,716.65 | 43,231,235.91 | 44,103,522.22 | 31,438,645.46 | 29,826,968.55 |
| 资产减值损失(元) | -491,029.31 | -33,952,415.70 | -2,151,838.87 | -15,712,239.00 | -140,789.42 | -29,510,089.57 | 84,250.72 | -812,544.15 | -2,583,624.64 |
| 信用减值损失(元) | -126,125,847.05 | -21,425,782.52 | -71,781,911.97 | -36,139,281.98 | -71,977,594.88 | -28,727,797.92 | -43,137,663.90 | -35,642,923.80 | -77,192,518.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -158,559,732.26 | -77,989,420.37 | -147,242,158.91 | 1,196,988,254.15 | 317,908,608.96 | 361,090,824.91 | 709,050,143.68 | 5,189,356.84 | 2,782,151.49 |
| 加：投资收益(元) | 66,208,933.55 | 90,566,146.17 | 23,626,362.22 | 7,800,329.20 | 48,533,647.42 | 23,105,150.08 | 30,956,783.98 | 50,019,456.80 | 35,857,957.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,075,264.38 | 26,567,287.32 | 39,296,903.05 | 34,356,842.74 | 33,355,536.94 | 28,212,486.92 | 19,136,392.99 | 24,862,097.12 | 26,015,340.96 |
| 汇兑收益(元) | 7,071,178.17 | - | -6,683,832.49 | -3,791,501.35 | -1,371,374.05 | - | -923,760.26 | -469,253.98 | 1,963,904.83 |
| 资产处置收益(元) | 61,344,410.95 | -1,292,627.67 | 2,634,058.10 | 2,465,827.91 | 2,912,492.10 | 769,995.67 | -2,498,070.93 | -4,139,662.61 | 263,895,132.81 |
| 其他收益(元) | 75,784,295.51 | 48,388,042.04 | 39,396,236.51 | 57,452,751.82 | 116,481,970.58 | 57,609,285.02 | 32,797,012.45 | 90,667,364.58 | 32,619,384.98 |
| 四、营业利润(元) | 578,339,614.54 | 53,637,886.29 | 393,294,009.07 | 2,120,688,061.76 | 1,025,006,900.38 | 1,119,213,287.57 | 1,302,340,336.94 | 1,146,684,114.43 | 784,142,490.87 |
| 加：营业外收入(元) | 4,080,708.94 | 27,936,918.44 | -375,761.00 | 5,650,852.66 | 5,967,179.01 | 26,299,500.25 | 35,858,947.51 | 6,426,555.51 | 5,664,710.99 |
| 减：营业外支出(元) | 11,631,162.80 | 54,696,535.64 | 50,680,946.81 | 155,191,768.98 | 7,972,678.19 | 32,007,578.42 | 14,860,499.86 | 19,004,622.72 | 26,738,935.49 |
| 五、利润总额(元) | 570,789,160.68 | 26,878,269.09 | 342,237,301.26 | 1,971,147,145.44 | 1,023,001,401.20 | 1,113,505,209.40 | 1,323,338,784.59 | 1,134,106,047.22 | 763,068,266.37 |
| 减：所得税费用(元) | 92,583,989.22 | -37,009,655.68 | 89,323,872.35 | 469,948,735.60 | 232,619,210.71 | 323,428,754.83 | 330,329,231.23 | 145,696,296.94 | 149,481,576.58 |
| 六、净利润(元) | 478,205,171.46 | 63,887,924.77 | 252,913,428.91 | 1,501,198,409.84 | 790,382,190.49 | 790,076,454.57 | 993,009,553.36 | 988,409,750.28 | 613,586,689.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 478,205,171.46 | 63,887,924.77 | 252,913,428.91 | 1,501,198,409.84 | 790,382,190.49 | 790,076,454.57 | 993,009,553.36 | 988,409,750.28 | 613,586,689.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 452,326,577.51 | 43,502,110.17 | 232,676,875.61 | 1,412,139,527.73 | 760,015,669.43 | 933,774,790.33 | 882,436,711.81 | 681,875,437.00 | 576,967,884.65 |
| 少数股东损益(元) | 25,878,593.95 | 20,385,814.60 | 20,236,553.30 | 89,058,882.11 | 30,366,521.06 | -143,698,335.76 | 110,572,841.55 | 306,534,313.28 | 36,618,805.14 |
| 扣除非经常性损益后的净利润(元) | 477,239,626.57 | 86,328,254.09 | 338,090,371.60 | 558,289,149.13 | 420,416,099.05 | 614,405,646.00 | 292,601,065.38 | 596,786,232.45 | 362,164,628.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | - | 0.11 | 0.76 | 0.40 | 0.43 | - | 0.37 | 0.32 |
| 二、稀释每股收益(元) | 0.23 | 0.04 | 0.11 | 0.73 | 0.39 | 0.41 | - | 0.37 | 0.31 |
| 八、其他综合收益(元) | 23,522,547.98 | -4,853,017.33 | -14,433,401.25 | -2,951,964.73 | -1,957,674.22 | -77,519,032.09 | -10,743,959.12 | -18,398,216.92 | -375,830.50 |
| 归属于母公司股东的其他综合收益(元) | 23,852,674.89 | 5,068,618.61 | -14,696,973.04 | -3,069,666.17 | -669,811.81 | -78,343,261.20 | -9,969,187.82 | -18,678,663.84 | -463,658.81 |
| 归属于少数股东的其他综合收益(元) | -330,126.91 | -9,921,635.94 | 263,571.79 | 117,701.44 | -1,287,862.41 | 824,229.11 | -774,771.30 | 280,446.92 | 87,828.31 |
| 九、综合收益总额(元) | 501,727,719.44 | 59,034,907.44 | 238,480,027.66 | 1,498,246,445.11 | 788,424,516.27 | 712,557,422.48 | 982,265,594.24 | 970,011,533.36 | 613,210,859.29 |
| 归属于母公司所有者的综合收益总额(元) | 476,179,252.40 | 48,570,728.78 | 217,979,902.57 | 1,409,069,861.56 | 759,345,857.62 | 855,431,529.13 | 872,467,523.99 | 663,196,773.16 | 576,504,225.84 |
| 归属于少数股东的综合收益总额(元) | 25,548,467.04 | 10,464,178.66 | 20,500,125.09 | 89,176,583.55 | 29,078,658.65 | -142,874,106.65 | 109,798,070.25 | 306,814,760.20 | 36,706,633.45 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-25 | 2021-04-27 | 2021-04-27 | 2020-10-27 | 2020-08-25 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
