| 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) | 1,870,346,880.75 | 1,659,433,630.21 | 2,988,323,955.91 | 1,073,407,315.51 | 1,482,855,522.98 | 1,455,586,765.04 | 2,396,611,348.91 |
| 营业收入(元) | 1,869,772,679.28 | 1,658,847,139.29 | 2,987,576,021.02 | 1,072,589,980.61 | 1,482,166,027.54 | 1,454,887,524.59 | 2,395,861,392.37 |
| 利息收入(元) | 574,201.47 | 586,490.92 | 747,934.89 | 817,334.90 | 689,495.44 | 699,240.45 | 749,956.54 |
| 二、营业总成本(元) | 1,237,488,758.47 | 889,192,608.69 | 1,684,941,613.83 | 757,132,459.35 | 1,011,191,842.28 | 798,839,033.33 | 1,354,984,320.23 |
| 营业成本(元) | 381,229,981.02 | 511,006,433.84 | 767,874,304.10 | 174,752,267.12 | 318,948,404.13 | 492,102,856.73 | 640,604,234.17 |
| 研发费用(元) | 4,138,149.94 | 8,855,609.31 | 6,644,600.42 | 16,593,090.91 | 4,720,071.67 | 3,758,807.95 | 5,342,096.36 |
| 营业税金及附加(元) | 417,122,342.86 | 173,897,640.40 | 475,706,107.81 | 196,838,708.50 | 366,139,255.94 | 157,271,573.74 | 384,669,741.41 |
| 销售费用(元) | 373,681,411.22 | 167,731,138.07 | 389,853,782.48 | 300,150,177.57 | 272,963,816.31 | 110,608,130.61 | 283,780,303.25 |
| 管理费用(元) | 77,040,339.57 | 61,289,182.94 | 57,866,891.98 | 94,224,218.71 | 61,832,244.87 | 52,738,455.55 | 49,162,672.37 |
| 财务费用(元) | -15,723,466.14 | -33,587,395.87 | -13,004,072.96 | -25,426,003.46 | -13,411,950.64 | -17,640,791.25 | -8,574,727.33 |
| 其中：利息费用(元) | - | - | - | 55,198.32 | - | - | 963,125.00 |
| 其中：利息收入(元) | 15,982,323.90 | 40,436,556.38 | 14,856,789.37 | 27,538,161.39 | 14,985,992.81 | 19,650,847.57 | 10,591,030.19 |
| 信用减值损失(元) | -804,508.07 | 1,839,587.92 | -2,306,446.00 | 1,292,799.78 | -1,216,358.94 | -422,797.33 | -207,197.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,543,428.37 | -1,162,756.94 | 5,845,502.72 | 95,413,136.99 | -7,404,427.19 | 1,569,055.22 | 8,042,537.97 |
| 加：投资收益(元) | 4,756,712.52 | 40,574,043.66 | 16,727,234.30 | 25,999,756.70 | 28,003,801.98 | 47,970,935.74 | 19,297,949.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 173,348.35 | 23,047.85 | 2,155,300.19 | -683,489.68 | 10,308.53 | - | 1,931,655.92 |
| 其他收益(元) | 3,045,551.66 | 7,764,666.07 | 8,596,211.25 | 2,116,461.05 | 2,752,346.93 | 412,531.76 | 2,369,395.26 |
| 四、营业利润(元) | 622,312,450.02 | 819,249,260.66 | 1,332,244,844.35 | 441,097,010.68 | 493,799,043.48 | 706,277,457.10 | 1,071,129,714.44 |
| 加：营业外收入(元) | 203,672.22 | 818,291.81 | 343,654.72 | -24,577.45 | 1,178,186.36 | 558,583.25 | 2,795,497.83 |
| 减：营业外支出(元) | 5,116,633.87 | 2,639,056.26 | 684,581.77 | 2,471,328.26 | 11,227,699.19 | 1,385,027.06 | 2,297,114.32 |
| 五、利润总额(元) | 617,399,488.37 | 817,428,496.21 | 1,331,903,917.30 | 438,601,104.97 | 483,749,530.65 | 705,451,013.29 | 1,071,628,097.95 |
| 减：所得税费用(元) | 153,992,982.06 | 201,884,276.00 | 329,512,212.82 | 108,152,629.38 | 119,766,204.53 | 176,161,007.95 | 266,221,975.55 |
| 六、净利润(元) | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 | 330,448,475.59 | 363,983,326.12 | 529,290,005.34 | 805,406,122.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 | 330,448,475.59 | 363,983,326.12 | 529,290,005.34 | 805,406,122.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 | 330,448,475.59 | 363,983,326.12 | 529,290,005.34 | 805,406,122.40 |
| 扣除非经常性损益后的净利润(元) | 464,807,063.80 | 611,093,595.57 | 996,200,241.33 | 330,732,467.73 | 369,456,200.54 | 529,600,439.38 | 803,255,288.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.49 | 0.80 | 0.26 | 0.29 | 0.42 | 0.64 |
| 二、稀释每股收益(元) | 0.37 | 0.49 | 0.80 | 0.26 | 0.29 | 0.42 | 0.64 |
| 九、综合收益总额(元) | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 | 328,882,186.33 | 363,983,326.12 | 529,290,005.34 | 805,406,122.40 |
| 归属于母公司所有者的综合收益总额(元) | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 | 328,882,186.33 | 363,983,326.12 | 529,290,005.34 | 805,406,122.40 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-16 | 2021-10-30 | 2021-08-25 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
