| 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) | 4,123,391,612.41 | 6,952,564,052.32 | 4,166,140,926.16 | 3,620,003,805.69 | 3,526,419,210.05 | 2,877,985,087.60 | 2,860,765,849.89 | 2,434,694,841.20 | 2,731,603,769.98 |
| 营业收入(元) | 4,123,391,612.41 | 6,952,564,052.32 | 4,166,140,926.16 | 3,620,003,805.69 | 3,526,419,210.05 | 2,877,985,087.60 | 2,860,765,849.89 | 2,434,694,841.20 | 2,731,603,769.98 |
| 二、营业总成本(元) | 2,558,512,139.08 | 3,288,495,703.55 | 2,522,555,518.63 | 2,455,740,077.46 | 2,627,525,931.83 | 2,446,370,758.35 | 2,204,243,746.81 | 2,091,243,708.46 | 2,095,107,805.98 |
| 营业成本(元) | 2,059,394,988.31 | 2,212,658,929.30 | 1,959,878,299.02 | 1,979,068,936.42 | 2,183,392,816.66 | 3,292,702,027.38 | 1,271,952,258.19 | 1,248,630,588.11 | 1,226,314,725.77 |
| 营业税金及附加(元) | 319,242,093.61 | 571,298,463.39 | 299,114,854.68 | 269,037,541.91 | 237,098,627.76 | 218,150,811.46 | 170,145,300.65 | 166,502,826.75 | 167,767,336.14 |
| 销售费用(元) | 29,862,863.72 | 49,613,613.10 | 39,827,177.76 | 33,131,479.55 | 25,727,979.67 | -1,480,173,930.13 | 572,580,737.51 | 488,169,787.25 | 542,827,833.43 |
| 管理费用(元) | 72,365,188.44 | 170,396,962.89 | 154,050,161.36 | 91,516,728.86 | 76,189,913.99 | 148,660,860.42 | 89,918,158.69 | 115,439,400.12 | 78,467,800.50 |
| 财务费用(元) | 77,647,005.00 | 68,501,452.30 | 69,685,025.81 | 82,985,390.72 | 105,116,593.75 | 133,831,362.37 | 99,647,291.77 | 72,501,106.23 | 79,730,110.14 |
| 其中：利息费用(元) | 126,881,795.74 | 187,075,521.50 | 163,773,738.43 | 133,896,017.34 | 140,687,088.59 | 189,076,904.46 | 122,326,752.73 | 121,359,012.48 | 117,233,358.59 |
| 其中：利息收入(元) | 59,880,930.82 | 113,443,434.01 | 94,708,552.21 | 58,263,008.25 | 46,431,014.78 | 49,220,260.88 | 34,503,094.32 | 49,792,523.21 | 36,465,655.67 |
| 资产减值损失(元) | - | -123,415,427.09 | - | - | - | -68,717,499.03 | - | - | - |
| 信用减值损失(元) | - | -5,360,723.54 | - | - | - | -80,023,236.56 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 124,260,487.64 | 264,158,981.86 | 430,909,245.48 | 155,128,940.33 | 112,629,332.42 | 72,540,124.26 | 37,713,288.53 | 79,149,094.88 | 26,106,198.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,260,487.64 | 264,158,981.86 | 430,909,245.48 | 155,128,940.33 | 112,629,332.42 | 72,540,124.26 | 37,713,288.53 | 79,149,094.88 | 26,106,198.32 |
| 其他收益(元) | 926,918.10 | 13,726,442.25 | 421,344.66 | 864,261.28 | 666,001.98 | 14,230,612.25 | 328,776.37 | 679,555.13 | 638,458.48 |
| 四、营业利润(元) | 1,690,066,879.07 | 3,813,177,622.25 | 2,074,915,997.67 | 1,401,709,011.31 | 1,012,188,612.62 | 369,644,330.17 | 694,564,167.98 | 385,736,036.06 | 663,240,620.80 |
| 加：营业外收入(元) | 52,775.00 | 2,831,894.49 | 6,200.00 | 29,530.00 | 5,000.14 | 4,008,652.48 | 67,880.32 | - | - |
| 减：营业外支出(元) | 3,349,331.11 | 3,455,550.42 | 17,210,741.98 | 2,374,912.61 | 7,265,861.79 | 8,391,839.15 | 3,037,600.32 | 2,436,700.00 | 2,737,337.92 |
| 五、利润总额(元) | 1,686,770,322.96 | 3,812,553,966.32 | 2,057,711,455.69 | 1,399,363,628.70 | 1,004,927,750.97 | 365,261,143.50 | 691,594,447.98 | 384,592,775.37 | 660,503,282.88 |
| 减：所得税费用(元) | 398,791,829.66 | 972,904,726.89 | 424,441,427.63 | 283,766,660.40 | 256,898,657.81 | 185,892,450.75 | 221,133,867.70 | 151,354,963.69 | 212,834,422.13 |
| 六、净利润(元) | 1,287,978,493.30 | 2,839,649,239.43 | 1,633,270,028.06 | 1,115,596,968.30 | 748,029,093.16 | 179,368,692.75 | 470,460,580.28 | 233,237,811.68 | 447,668,860.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,287,978,493.30 | 2,839,649,239.43 | 1,633,270,028.06 | 1,115,596,968.30 | 748,029,093.16 | 179,368,692.75 | 470,460,580.28 | 233,237,811.68 | 447,668,860.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 900,213,089.66 | 2,061,636,349.99 | 1,234,365,916.95 | 856,665,474.04 | 505,094,050.35 | 112,737,354.65 | 322,668,829.15 | 148,526,598.63 | 291,778,093.24 |
| 少数股东损益(元) | 387,765,403.64 | 778,012,889.44 | 398,904,111.11 | 258,931,494.26 | 242,935,042.81 | 66,631,338.10 | 147,791,751.13 | 84,711,213.05 | 155,890,767.51 |
| 扣除非经常性损益后的净利润(元) | 901,769,837.47 | 2,059,873,363.26 | 1,243,358,491.60 | 646,894,871.15 | 508,748,760.29 | 108,153,294.28 | 324,721,127.91 | 148,093,279.36 | 293,340,641.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.54 | 1.23 | 0.74 | 0.51 | 0.30 | 0.06 | 0.19 | 0.09 | 0.17 |
| 二、稀释每股收益(元) | 0.54 | 1.23 | 0.74 | 0.51 | 0.30 | 0.06 | 0.19 | 0.09 | 0.17 |
| 九、综合收益总额(元) | 1,287,978,493.30 | 2,839,649,239.43 | 1,633,270,028.06 | 1,115,596,968.30 | 748,029,093.16 | 179,368,692.75 | 470,460,580.28 | 233,237,811.68 | 447,668,860.75 |
| 归属于母公司所有者的综合收益总额(元) | 900,213,089.66 | 2,061,636,349.99 | 1,234,365,916.95 | 856,665,474.04 | 505,094,050.35 | 112,737,354.65 | 322,668,829.15 | 148,526,598.63 | 291,778,093.24 |
| 归属于少数股东的综合收益总额(元) | 387,765,403.64 | 778,012,889.44 | 398,904,111.11 | 258,931,494.26 | 242,935,042.81 | 66,631,338.10 | 147,791,751.13 | 84,711,213.05 | 155,890,767.51 |
| 公告日期 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-27 | 2021-04-29 | 2021-04-29 | 2020-10-31 | 2020-08-28 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
