| 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) | 40,701,711,226.41 | 47,241,965,201.18 | 44,524,843,547.77 | 47,303,981,211.30 | 41,742,674,607.26 | 44,900,328,638.95 | 39,915,601,697.31 |
| 营业收入(元) | 40,701,711,226.41 | 47,241,965,201.18 | 44,524,843,547.77 | 47,303,981,211.30 | 41,742,674,607.26 | 44,900,328,638.95 | 39,915,601,697.31 |
| 二、营业总成本(元) | 40,308,433,852.76 | 44,501,160,572.50 | 38,549,482,760.75 | 43,991,823,581.64 | 40,130,890,882.80 | 41,089,888,143.70 | 36,596,220,236.00 |
| 营业成本(元) | 38,860,947,080.16 | 42,926,924,604.93 | 37,374,338,892.75 | 42,668,207,149.49 | 39,054,676,795.37 | 40,113,553,310.24 | 35,703,105,093.64 |
| 研发费用(元) | 68,441,617.70 | 116,852,680.63 | 131,492,178.37 | 160,559,945.11 | 47,460,004.62 | 43,964,627.53 | 20,400,138.20 |
| 营业税金及附加(元) | 220,313,301.29 | 486,658,120.46 | 396,856,062.60 | 426,445,943.31 | 301,765,311.09 | 281,513,330.64 | 246,353,223.16 |
| 销售费用(元) | 25,058,816.40 | 35,637,770.47 | 24,935,347.89 | 31,153,875.51 | 21,180,289.59 | 17,172,134.61 | 20,243,639.39 |
| 管理费用(元) | 667,805,909.93 | 360,983,241.12 | 466,442,846.48 | 529,475,761.18 | 341,868,004.35 | 318,389,303.88 | 366,277,502.32 |
| 财务费用(元) | 465,867,127.28 | 574,104,154.89 | 155,417,432.66 | 175,980,907.04 | 363,940,477.78 | 315,295,436.80 | 239,840,639.29 |
| 其中：利息费用(元) | 777,852,331.55 | 604,486,036.67 | 432,452,125.77 | 342,597,352.93 | 530,498,951.32 | 455,041,049.68 | 436,335,185.43 |
| 其中：利息收入(元) | 312,917,900.94 | 265,995,623.71 | 198,990,944.61 | 208,182,445.32 | 185,659,674.63 | 181,576,480.46 | 173,359,004.59 |
| 资产减值损失(元) | -30,389.07 | -2,937,124.01 | -16,787,803.32 | -19,705,645.79 | -3,978,570.10 | -29,011,081.32 | -8,030,049.33 |
| 信用减值损失(元) | -674,581.79 | -4,407,795.39 | -2,896,255.60 | 774,531.53 | 875,579.69 | -2,047,475.11 | 545,823.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 803,149,640.84 | 1,721,274,701.53 | -2,849,802,370.36 | -837,769,511.60 | 321,052,495.93 | -1,409,135,609.85 | -1,441,896,007.07 |
| 加：投资收益(元) | 296,134,314.26 | 210,767,039.30 | 134,273,300.90 | -62,629,115.95 | 72,280,665.27 | 90,670,380.20 | 9,973,927.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 242,536,230.64 | 146,324,188.02 | 105,231,503.20 | -19,713,948.41 | 8,969,331.36 | -8,169.96 | 8,471,016.24 |
| 资产处置收益(元) | 2,767,711.91 | 274,357.72 | 13,032,858.16 | -3,568,638.88 | -1,456,004.76 | -198,627.10 | -51,346.39 |
| 其他收益(元) | 11,558,400.34 | 16,140,516.84 | 14,353,197.16 | 17,929,297.21 | 20,718,518.47 | 11,208,716.94 | 8,358,312.77 |
| 四、营业利润(元) | 1,506,182,470.14 | 4,681,916,324.67 | 3,267,533,713.96 | 2,407,188,546.18 | 2,021,276,408.96 | 2,471,926,799.01 | 1,888,282,122.57 |
| 加：营业外收入(元) | 453,705.15 | 3,655,559.05 | 1,772,108.25 | 814,509.77 | -493,900.43 | 14,168,624.39 | 4,672,874.77 |
| 减：营业外支出(元) | 17,353,687.95 | 5,553,012.06 | 37,603,676.08 | 27,267,062.95 | 5,893,703.28 | 14,683,425.03 | 4,677,452.24 |
| 五、利润总额(元) | 1,489,282,487.34 | 4,680,018,871.66 | 3,231,702,146.13 | 2,380,735,993.00 | 2,014,888,805.25 | 2,471,411,998.37 | 1,888,277,545.10 |
| 减：所得税费用(元) | 81,554,346.92 | 1,746,053,831.81 | 1,347,598,388.18 | 1,169,669,286.04 | 631,618,041.16 | 862,960,125.00 | 663,453,546.96 |
| 六、净利润(元) | 1,407,728,140.42 | 2,933,965,039.85 | 1,884,103,757.95 | 1,211,066,706.96 | 1,383,270,764.09 | 1,608,451,873.37 | 1,224,823,998.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,407,728,140.42 | 2,933,965,039.85 | 1,884,103,757.95 | 1,211,066,706.96 | 1,383,270,764.09 | 1,608,451,873.37 | 1,224,823,998.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,157,999,914.03 | 2,355,868,053.08 | 1,792,062,256.48 | 1,547,859,300.39 | 1,149,559,510.72 | 1,401,133,723.04 | 1,007,464,715.66 |
| 少数股东损益(元) | 249,728,226.39 | 578,096,986.77 | 92,041,501.47 | -336,792,593.43 | 233,711,253.37 | 207,318,150.33 | 217,359,282.48 |
| 扣除非经常性损益后的净利润(元) | 1,237,757,938.46 | 1,784,990,435.33 | 1,681,067,551.32 | 2,189,166,873.50 | 513,044,171.59 | 897,763,810.27 | 503,258,262.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.08 | 0.08 | 0.05 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.08 | 0.08 | 0.05 | - | - |
| 八、其他综合收益(元) | 3,716,580,457.28 | 5,619,539,164.80 | -718,998,761.37 | -1,378,781,593.94 | 579,776,697.97 | -1,082,096,968.44 | -1,185,288,821.52 |
| 归属于母公司股东的其他综合收益(元) | 3,193,077,243.46 | 5,144,152,494.86 | -684,122,999.21 | -1,249,011,543.53 | 548,369,404.05 | -941,764,932.60 | -1,243,401,295.52 |
| 归属于少数股东的其他综合收益(元) | 523,503,213.82 | 475,386,669.94 | -34,875,762.16 | -129,770,050.41 | 31,407,293.92 | -140,332,035.84 | 58,112,474.00 |
| 九、综合收益总额(元) | 5,124,308,597.70 | 8,553,504,204.65 | 1,165,104,996.58 | -167,714,886.98 | 1,963,047,462.06 | 526,354,904.93 | 39,535,176.62 |
| 归属于母公司所有者的综合收益总额(元) | 4,351,077,157.49 | 7,500,020,547.94 | 1,107,939,257.27 | 298,847,756.86 | 1,697,928,914.77 | 459,368,790.44 | -235,936,579.86 |
| 归属于少数股东的综合收益总额(元) | 773,231,440.21 | 1,053,483,656.71 | 57,165,739.31 | -466,562,643.84 | 265,118,547.29 | 66,986,114.49 | 275,471,756.48 |
| 公告日期 | 2022-10-24 | 2022-08-22 | 2022-04-29 | 2022-03-19 | 2021-10-28 | 2021-08-23 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
