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 | |
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上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
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) | 12,489,013,931.63 | 19,749,334,858.68 | 17,695,317,722.64 | 12,368,147,814.52 | 10,068,512,830.34 | 6,763,641,514.89 | 9,219,741,024.55 |
营业收入(元) | 12,489,013,931.63 | 19,749,334,858.68 | 17,695,317,722.64 | 12,368,147,814.52 | 10,068,512,830.34 | 6,763,641,514.89 | 9,219,741,024.55 |
二、营业总成本(元) | 11,703,330,881.00 | 19,133,671,319.58 | 17,407,095,524.28 | 11,794,322,908.21 | 9,738,426,864.10 | 6,450,873,790.66 | 9,119,116,475.08 |
营业成本(元) | 11,606,558,646.03 | 18,875,353,931.28 | 17,261,189,070.26 | 11,658,484,591.09 | 9,599,490,929.26 | 6,346,129,896.41 | 8,949,029,617.19 |
研发费用(元) | 19,240,915.47 | 29,071,814.16 | 28,821,934.28 | 29,989,461.84 | 22,731,691.37 | 38,289,862.29 | 22,820,569.11 |
营业税金及附加(元) | 13,324,682.59 | 20,509,531.67 | 12,361,962.10 | 5,734,175.08 | 7,719,355.58 | 8,953,413.54 | 5,420,800.41 |
销售费用(元) | 24,792,231.49 | 122,211,866.37 | 32,486,364.05 | 38,319,333.62 | 18,081,738.24 | 54,662,100.45 | 5,553,365.55 |
管理费用(元) | 42,438,859.60 | 76,578,238.78 | 53,713,742.12 | 33,262,782.16 | 43,215,567.89 | 21,831,175.51 | 91,177,452.61 |
财务费用(元) | -3,024,454.18 | 9,945,937.32 | 18,522,451.47 | 28,532,564.42 | 47,187,581.76 | -18,992,657.54 | 45,114,670.21 |
其中:利息费用(元) | 2,706,163.62 | 30,072,017.50 | 9,085,792.48 | 43,265,022.71 | 24,472,523.34 | -13,593,703.76 | 48,026,104.42 |
其中:利息收入(元) | 3,624,805.67 | 14,446,636.38 | 799,283.34 | 10,033,814.23 | 639,065.51 | 10,262,865.50 | 112,627.88 |
资产减值损失(元) | -431,446,528.77 | -189,758,109.97 | 11,982,490.59 | -236,023,141.37 | -81,549,178.07 | 3,545,591.17 | 16,708,027.05 |
信用减值损失(元) | -12,106,921.33 | 9,927,957.34 | 1,557,726.38 | 11,956,543.76 | -27,366,656.64 | 7,160,179.67 | 1,473,216.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -776,985.45 | 7,850,129.44 | -20,752,435.31 | 46,417,945.01 | -21,329,183.93 | -1,173,991.59 | -31,270,891.00 |
加:投资收益(元) | 4,240,769.01 | 20,131,631.74 | 2,562,683.52 | -19,400,360.72 | 1,254,892.25 | -49,488,318.02 | 32,903,375.92 |
其中:对联营企业和合营企业的投资收益(元) | 3,548,302.03 | 1,494,805.70 | 3,921,271.27 | 2,666,780.30 | 328,789.03 | 17,303,506.34 | -410,743.16 |
资产处置收益(元) | - | -207,753.25 | 31,826.92 | 1,481,259.98 | 2,924,177.58 | 30,733.36 | -12,399.23 |
其他收益(元) | 10,751,071.77 | 5,896,677.74 | 11,682,113.40 | 11,422,523.44 | 8,579,966.57 | 2,271,825.74 | 12,963,065.03 |
四、营业利润(元) | 356,344,455.86 | 469,504,072.14 | 295,286,603.86 | 389,679,676.41 | 212,599,984.00 | 275,113,744.56 | 133,388,943.55 |
加:营业外收入(元) | 2,894,748.63 | 3,984,441.28 | 1,097,095.39 | 20,469.14 | 18,952.00 | 4,351,517.20 | 1,605,432.18 |
减:营业外支出(元) | 2,793.29 | 509,299.52 | 555,278.08 | 11,789.82 | 30,522.24 | 1,839,392.83 | 559,802.29 |
五、利润总额(元) | 359,236,411.20 | 472,979,213.90 | 295,828,421.17 | 389,688,355.73 | 212,588,413.76 | 277,625,868.93 | 134,434,573.44 |
减:所得税费用(元) | 84,782,840.22 | 121,698,566.55 | 6,598,734.92 | 65,694,936.38 | 29,243,901.29 | 45,620,350.32 | 15,570,582.46 |
六、净利润(元) | 274,453,570.98 | 351,280,647.35 | 289,229,686.25 | 323,993,419.35 | 183,344,512.47 | 232,005,518.61 | 118,863,990.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 274,453,570.98 | 351,280,647.35 | - | - | 183,344,512.47 | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 241,693,494.84 | 314,105,961.37 | 271,681,249.28 | 273,215,449.72 | 151,158,777.81 | 187,951,825.21 | 78,749,588.75 |
少数股东损益(元) | 32,760,076.14 | 37,174,685.98 | 17,548,436.97 | 50,777,969.63 | 32,185,734.66 | 44,053,693.40 | 40,114,402.23 |
扣除非经常性损益后的净利润(元) | 237,759,096.69 | 310,484,163.12 | 260,081,900.00 | - | - | 167,145,200.00 | 97,425,039.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.43 | - | - | 0.60 | 0.33 | - | - |
二、稀释每股收益(元) | 0.43 | - | - | 0.60 | 0.33 | - | - |
九、综合收益总额(元) | 274,453,570.98 | 351,280,647.35 | 289,229,686.25 | 323,993,419.35 | 183,344,512.47 | 232,005,518.61 | 118,863,990.98 |
归属于母公司所有者的综合收益总额(元) | 241,693,494.84 | 314,105,961.37 | 271,681,249.28 | 273,215,449.72 | 151,158,777.81 | 187,951,825.21 | 78,749,588.75 |
归属于少数股东的综合收益总额(元) | 32,760,076.14 | 37,174,685.98 | 17,548,436.97 | 50,777,969.63 | 32,185,734.66 | 44,053,693.40 | 40,114,402.23 |
公告日期 | 2022-04-26 | 2022-04-19 | 2021-11-26 | 2021-11-26 | 2022-04-26 | 2021-05-18 | 2021-11-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |