| 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) | 56,898,217,119.51 | 54,851,547,634.03 | 55,735,242,519.31 | 53,637,481,271.94 | 51,599,987,610.03 | 51,586,633,930.43 | 53,157,417,095.06 | 46,716,705,735.98 | 40,448,399,399.41 |
| 营业收入(元) | 56,898,217,119.51 | 54,851,547,634.03 | 55,735,242,519.31 | 53,637,481,271.94 | 51,599,987,610.03 | 51,586,633,930.43 | 53,157,417,095.06 | 46,716,705,735.98 | 40,448,399,399.41 |
| 二、营业总成本(元) | 55,062,320,681.76 | 53,811,370,629.75 | 54,174,111,847.91 | 51,714,031,361.56 | 49,941,960,889.33 | 50,143,877,125.74 | 51,407,307,326.55 | 44,945,499,731.54 | 39,063,164,783.40 |
| 营业成本(元) | 49,568,028,910.38 | 48,020,352,099.46 | 48,450,530,843.36 | 46,282,596,414.64 | 44,527,669,927.25 | 44,319,773,730.03 | 46,099,140,770.30 | 39,859,229,759.25 | 34,195,816,964.77 |
| 研发费用(元) | 447,500,726.70 | 620,708,922.42 | 486,540,184.72 | 465,491,019.46 | 414,537,492.73 | 616,536,471.80 | 363,383,917.96 | 335,483,800.18 | 341,266,643.74 |
| 营业税金及附加(元) | 183,052,156.24 | 184,305,628.94 | 157,270,537.33 | 161,778,736.78 | 162,872,723.36 | 175,750,542.93 | 156,041,337.08 | 146,468,030.65 | 114,734,441.78 |
| 销售费用(元) | 3,313,362,545.70 | 3,101,794,575.31 | 3,476,393,698.30 | 3,442,368,825.34 | 3,297,476,353.48 | 3,539,946,540.19 | 3,204,532,381.90 | 3,180,182,610.77 | 2,940,182,319.95 |
| 管理费用(元) | 1,191,845,133.12 | 1,568,894,811.59 | 1,252,190,866.55 | 1,099,006,291.30 | 1,223,325,761.40 | 1,231,711,645.42 | 1,275,290,708.44 | 1,108,723,157.32 | 1,116,068,782.19 |
| 财务费用(元) | 358,531,209.62 | 315,314,592.03 | 351,185,717.65 | 262,790,074.04 | 316,078,631.11 | 260,158,195.37 | 308,918,210.87 | 315,412,373.37 | 355,095,630.97 |
| 其中：利息费用(元) | 407,817,513.45 | 403,569,895.12 | 403,580,632.46 | 348,447,266.30 | 362,630,668.65 | 280,809,540.48 | 367,482,657.04 | 388,304,939.45 | 375,295,379.35 |
| 其中：利息收入(元) | 79,806,925.73 | -575,031,436.94 | 78,752,357.49 | 72,775,274.62 | 85,323,962.13 | 57,920,868.19 | 89,225,920.57 | 66,564,732.26 | 74,615,802.97 |
| 资产减值损失(元) | 33,730,915.32 | -168,949,660.76 | 12,873,727.79 | 17,631,829.69 | -1,997,017.09 | -592,898,668.46 | -73,787,829.47 | -197,343,982.98 | -34,585,837.34 |
| 信用减值损失(元) | -70,477,946.05 | 289,977,800.39 | -88,196,350.89 | -109,170,321.56 | -91,933,236.38 | 316,544,663.92 | -123,406,314.38 | -36,649,171.05 | -116,831,499.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -63,561,676.83 | -29,428,930.22 | -140,981,180.94 | 85,609,981.15 | -121,203,636.28 | 6,167,250.00 | 7,212,420.40 | 90,682,988.98 | 12,735,133.82 |
| 加：投资收益(元) | 179,726,649.63 | -6,805,284.24 | 147,011,030.06 | 182,779,530.60 | 1,488,408,622.28 | 225,840,644.38 | 221,050,977.49 | 277,532,641.33 | 251,770,238.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 199,235,575.91 | 20,285,276.89 | 159,322,944.86 | 288,069,861.68 | 321,918,305.89 | 224,982,805.15 | 232,252,909.80 | 285,522,637.29 | 266,788,878.08 |
| 资产处置收益(元) | 7,543,923.08 | 51,899,089.24 | 465,442.90 | 6,021,333.65 | -96,558.96 | 53,905,458.60 | -540,749.41 | -860,197.06 | -355,281.32 |
| 其他收益(元) | 72,265,509.56 | 227,314,202.75 | 78,871,404.46 | 131,976,422.94 | 60,623,757.81 | 254,468,166.57 | 63,456,669.29 | 136,023,483.21 | 94,949,743.39 |
| 四、营业利润(元) | 1,995,123,812.46 | 1,404,184,221.44 | 1,571,174,744.78 | 2,238,298,686.85 | 2,991,828,652.08 | 1,706,784,319.70 | 1,844,094,942.43 | 2,040,591,766.87 | 1,592,917,113.56 |
| 加：营业外收入(元) | 4,614,452.17 | 2,769,528.35 | 51,492,083.44 | 6,067,529.93 | 21,627,821.14 | 100,655,679.08 | 64,549,979.22 | 19,142,699.62 | 8,377,341.39 |
| 减：营业外支出(元) | 13,160,994.69 | 59,717,299.57 | 43,651,574.60 | 23,915,532.70 | 16,343,968.78 | 107,233,797.61 | 37,245,264.92 | 22,522,079.57 | 34,630,136.14 |
| 五、利润总额(元) | 1,986,577,269.94 | 1,347,236,450.22 | 1,579,015,253.62 | 2,220,450,684.08 | 2,997,112,504.44 | 1,700,206,201.17 | 1,871,399,656.73 | 2,037,212,386.92 | 1,566,664,318.81 |
| 减：所得税费用(元) | 454,245,727.36 | 436,616,408.66 | 379,856,462.92 | 433,646,130.43 | 619,126,446.23 | 452,754,366.10 | 394,750,412.65 | 383,811,163.20 | 338,902,584.44 |
| 六、净利润(元) | 1,532,331,542.58 | 910,620,041.56 | 1,199,158,790.70 | 1,786,804,553.65 | 2,377,986,058.21 | 1,247,451,835.07 | 1,476,649,244.08 | 1,653,401,223.72 | 1,227,761,734.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,532,331,542.58 | 910,620,041.56 | 1,199,158,790.70 | 1,786,804,553.65 | 2,377,986,058.21 | - | 1,476,649,244.08 | 1,653,401,223.72 | 1,227,761,734.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,251,018,657.92 | 609,235,322.82 | 916,471,961.45 | 1,447,614,903.35 | 2,120,145,073.35 | 894,220,802.99 | 1,159,153,959.68 | 1,404,766,524.94 | 1,038,075,670.94 |
| 少数股东损益(元) | 281,312,884.66 | 301,384,718.74 | 282,686,829.25 | 339,189,650.30 | 257,840,984.86 | 353,231,032.08 | 317,495,284.40 | 248,634,698.78 | 189,686,063.43 |
| 扣除非经常性损益后的净利润(元) | 1,249,535,310.53 | 456,071,276.71 | 993,824,973.42 | 1,337,610,498.90 | 1,213,423,438.75 | 543,092,798.94 | 1,077,738,332.48 | 1,216,998,199.47 | 983,382,470.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.21 | 0.32 | 0.51 | 0.75 | 0.31 | 0.41 | 0.49 | 0.37 |
| 二、稀释每股收益(元) | 0.44 | 0.21 | 0.32 | 0.51 | 0.75 | 0.31 | 0.41 | 0.49 | 0.37 |
| 八、其他综合收益(元) | -38,200,691.45 | 30,741,793.73 | 26,566,210.74 | 89,368,646.88 | -59,237,755.48 | 206,015,956.61 | 165,202,580.78 | 7,682,681.61 | -98,039,397.18 |
| 归属于母公司股东的其他综合收益(元) | -40,509,242.91 | 52,020,191.17 | 18,234,628.38 | 104,823,755.41 | -54,062,021.57 | 201,724,491.54 | 163,864,662.41 | 11,573,868.44 | -91,313,798.48 |
| 归属于少数股东的其他综合收益(元) | 2,308,551.46 | -21,278,397.44 | 8,331,582.36 | -15,455,108.53 | -5,175,733.91 | 4,291,465.07 | 1,337,918.37 | -3,891,186.83 | -6,725,598.70 |
| 九、综合收益总额(元) | 1,494,130,851.13 | 941,361,835.29 | 1,225,725,001.44 | 1,876,173,200.53 | 2,318,748,302.73 | 1,453,467,791.68 | 1,641,851,824.86 | 1,661,083,905.33 | 1,129,722,337.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,210,509,415.01 | 661,255,513.99 | 934,706,589.83 | 1,552,438,658.76 | 2,066,083,051.78 | 1,095,945,294.53 | 1,323,018,622.09 | 1,416,340,393.38 | 946,761,872.46 |
| 归属于少数股东的综合收益总额(元) | 283,621,436.12 | 280,106,321.30 | 291,018,411.61 | 323,734,541.77 | 252,665,250.95 | 357,522,497.15 | 318,833,202.77 | 244,743,511.95 | 182,960,464.73 |
| 公告日期 | 2022-04-29 | 2022-03-30 | 2021-10-30 | 2021-08-31 | 2021-04-29 | 2021-03-27 | 2020-10-30 | 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 |
