| 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) | 4,309,470,908.69 | 3,048,978,751.52 | 3,745,011,017.28 | 3,639,738,804.02 | 2,906,207,812.64 | 2,490,291,932.94 | 2,426,455,130.26 |
| 营业收入(元) | 4,309,470,908.69 | 3,048,978,751.52 | 3,745,011,017.28 | 3,639,738,804.02 | 2,906,207,812.64 | 2,490,291,932.94 | 2,426,455,130.26 |
| 二、营业总成本(元) | 3,665,954,502.75 | 2,685,776,281.36 | 3,287,208,529.53 | 3,332,242,558.80 | 2,548,756,824.24 | 2,230,293,470.03 | 2,133,614,441.41 |
| 营业成本(元) | 3,274,722,221.69 | 2,375,479,637.46 | 2,967,237,020.69 | 3,001,058,446.46 | 2,292,371,698.64 | 1,996,390,420.58 | 1,894,256,732.08 |
| 研发费用(元) | 223,035,668.68 | 171,724,594.95 | 152,036,225.15 | 146,402,325.76 | 122,217,420.04 | 122,957,989.42 | 110,915,721.16 |
| 营业税金及附加(元) | 26,189,730.88 | 16,154,259.49 | 22,674,994.14 | 20,622,055.58 | 15,767,737.57 | 15,474,232.10 | 18,360,189.54 |
| 销售费用(元) | 62,745,196.42 | 42,484,720.91 | 50,874,735.79 | 58,214,248.17 | 31,017,943.91 | 29,669,227.54 | 38,141,905.48 |
| 管理费用(元) | 111,403,592.00 | 94,823,358.52 | 92,142,609.08 | 77,804,031.69 | 79,029,840.81 | 67,932,390.17 | 70,684,290.31 |
| 财务费用(元) | -32,141,906.92 | -14,890,289.97 | 2,242,944.68 | 28,141,451.14 | 8,352,183.27 | -2,130,789.78 | 1,255,602.84 |
| 其中：利息费用(元) | 41,083,493.91 | 23,132,904.73 | 14,368,768.49 | 8,349,374.55 | 5,105,807.74 | 5,514,370.14 | 3,204,293.49 |
| 其中：利息收入(元) | 12,358,928.99 | 5,768,823.14 | 4,063,920.88 | 2,939,073.36 | 4,540,620.79 | 8,748,225.26 | 7,520,267.19 |
| 资产减值损失(元) | -1,896,418.34 | -2,936,497.75 | -3,487,677.36 | -56,284,038.06 | -3,302,366.20 | -6,570,183.25 | -2,938,508.62 |
| 信用减值损失(元) | -61,364,579.26 | 11,160,470.72 | -3,844,183.68 | -30,954,418.18 | -19,367,743.90 | -18,476,532.15 | -7,124,936.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -172,951.74 | 228,978.36 | -426,289.50 | 2,383,923.61 | 482,316.12 | -12,179.70 | -2,601,553.53 |
| 加：投资收益(元) | 7,970,306.79 | 8,384,482.08 | 6,956,023.05 | 17,304,195.35 | 5,395,143.96 | 7,739,715.47 | 5,026,352.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,669,247.08 | 4,495,104.98 | 6,074,012.20 | 6,574,415.78 | 2,886,162.31 | 3,414,840.82 | 5,026,352.88 |
| 资产处置收益(元) | -1,461,826.53 | -628,128.85 | 83,706.02 | 2,423,333.59 | -969,304.40 | 47,198.72 | -1,305,945.89 |
| 其他收益(元) | 21,320,804.64 | 13,175,678.67 | 11,484,361.21 | 19,570,843.04 | 5,198,094.02 | 7,359,496.66 | 3,823,678.85 |
| 四、营业利润(元) | 607,911,741.50 | 392,587,453.39 | 468,568,427.49 | 261,940,084.57 | 344,887,128.00 | 250,085,978.66 | 287,719,775.82 |
| 加：营业外收入(元) | 948,320.24 | 320,138.15 | 161,959.75 | -667,711.98 | 1,918,125.14 | 1,701,903.41 | 5,102,967.19 |
| 减：营业外支出(元) | 2,767,564.34 | 488,505.01 | 866,936.71 | 5,652,704.15 | 325,734.43 | 253,845.21 | 182,916.62 |
| 五、利润总额(元) | 606,092,497.40 | 392,419,086.53 | 467,863,450.53 | 255,619,668.44 | 346,479,518.71 | 251,534,036.86 | 292,639,826.39 |
| 减：所得税费用(元) | 106,347,972.98 | 75,278,663.23 | 68,385,940.19 | -1,049,482.41 | 48,658,549.49 | 36,578,083.86 | 44,253,958.94 |
| 六、净利润(元) | 499,744,524.42 | 317,140,423.30 | 399,477,510.34 | 256,669,150.85 | 297,820,969.22 | 214,955,953.00 | 248,385,867.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 499,744,524.42 | 317,140,423.30 | 399,477,510.34 | 256,669,150.85 | 297,820,969.22 | 214,955,953.00 | 248,385,867.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 500,862,645.78 | 321,917,312.87 | 385,889,397.89 | 263,927,117.18 | 293,624,386.80 | 213,656,388.17 | 246,045,799.62 |
| 少数股东损益(元) | -1,118,121.36 | -4,776,889.57 | 13,588,112.45 | -7,257,966.33 | 4,196,582.42 | 1,299,564.83 | 2,340,067.83 |
| 扣除非经常性损益后的净利润(元) | 489,075,749.44 | 308,145,991.91 | 376,726,443.39 | 239,707,360.31 | 286,196,999.99 | 204,856,310.46 | 239,833,607.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.29 | 0.35 | 0.24 | 0.27 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.35 | 0.24 | 0.27 | 0.20 | 0.22 |
| 八、其他综合收益(元) | 1,174,221.55 | 693,845.01 | 2,223,362.30 | -4,748,701.09 | -1,560,329.84 | 2,637,141.19 | -681,823.71 |
| 归属于母公司股东的其他综合收益(元) | 1,343,149.10 | 470,788.03 | 2,025,866.79 | -4,882,345.62 | -1,399,034.76 | 2,651,700.82 | -717,548.17 |
| 归属于少数股东的其他综合收益(元) | -168,927.55 | 223,056.98 | 197,495.51 | 133,644.53 | -161,295.08 | -14,559.63 | 35,724.46 |
| 九、综合收益总额(元) | 500,918,745.97 | 317,834,268.31 | 401,700,872.64 | 251,920,449.76 | 296,260,639.38 | 217,593,094.19 | 247,704,043.74 |
| 归属于母公司所有者的综合收益总额(元) | 502,205,794.88 | 322,388,100.90 | 387,915,264.68 | 259,044,771.56 | 292,225,352.04 | 216,308,088.99 | 245,328,251.45 |
| 归属于少数股东的综合收益总额(元) | -1,287,048.91 | -4,553,832.59 | 13,785,607.96 | -7,124,321.80 | 4,035,287.34 | 1,285,005.20 | 2,375,792.29 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-22 | 2022-04-15 | 2021-10-22 | 2021-08-20 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
