| 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) | 22,467,544,642.78 | 20,458,382,520.26 | 15,272,508,445.90 | 13,215,728,777.70 | 11,077,132,057.77 | 11,665,111,275.05 | 8,522,417,961.29 |
| 营业收入(元) | 22,467,544,642.78 | 20,458,382,520.26 | 15,272,508,445.90 | 13,215,728,777.70 | 11,077,132,057.77 | 11,665,111,275.05 | 8,522,417,961.29 |
| 二、营业总成本(元) | 20,953,352,266.89 | 19,130,308,197.01 | 14,673,665,856.69 | 12,292,933,978.59 | 10,664,593,445.77 | 11,129,712,413.39 | 8,345,345,410.05 |
| 营业成本(元) | 19,486,862,509.75 | 17,686,715,583.05 | 13,197,242,217.73 | 11,169,248,280.72 | 9,533,814,213.56 | 10,011,031,222.28 | 7,476,562,133.91 |
| 研发费用(元) | 227,564,393.15 | 317,149,580.98 | 307,518,225.87 | 362,785,049.59 | 225,745,361.06 | 228,093,998.90 | 108,195,093.66 |
| 营业税金及附加(元) | 57,866,219.42 | 36,678,686.50 | 34,688,931.59 | 43,908,302.42 | 29,915,674.86 | 34,631,296.11 | 28,709,157.58 |
| 销售费用(元) | 627,304,914.74 | 546,494,360.48 | 466,040,598.48 | 428,432,368.19 | 369,903,242.85 | 380,179,645.40 | 229,174,114.47 |
| 管理费用(元) | 568,630,166.00 | 468,193,853.05 | 399,013,675.45 | 529,804,649.91 | 326,871,473.55 | 335,189,604.12 | 291,267,609.44 |
| 财务费用(元) | -14,875,936.17 | 75,076,132.95 | 269,162,207.57 | -241,244,672.24 | 178,343,479.89 | 140,586,646.58 | 211,437,300.99 |
| 其中：利息费用(元) | 188,126,839.95 | 147,278,584.51 | 145,724,014.89 | 168,596,582.92 | 117,594,890.61 | 131,019,976.46 | 118,189,515.27 |
| 其中：利息收入(元) | 106,143,309.72 | 50,067,370.29 | 29,864,607.13 | 241,740,795.56 | 36,162,630.69 | 56,496,410.06 | 29,161,772.33 |
| 资产减值损失(元) | -685,494,973.66 | -17,987,872.39 | -67,155,435.70 | -242,480,229.47 | -5,226,961.87 | -22,082,648.60 | -9,221,849.43 |
| 信用减值损失(元) | 2,758,069.12 | -119,214,404.22 | -57,812,328.73 | 89,752,408.18 | -81,243,402.06 | -85,309,268.37 | -40,180,296.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,763,879.99 | -131,300,591.67 | 35,288,824.93 | -48,994,673.04 | 10,891,296.24 | 5,541,825.43 | -22,521,961.05 |
| 加：投资收益(元) | 247,293,170.95 | -196,805,590.06 | 177,700,611.33 | 54,214,819.12 | 242,025,509.14 | 82,046,547.57 | 150,066,878.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 618,676,509.56 | 29,713,934.55 | 4,418,301.60 | 4,838,964.18 | -8,298,922.64 | -680,091.23 | -1,028,758.09 |
| 资产处置收益(元) | -59,781,551.71 | -74,271,657.90 | -2,968,863.77 | -16,444,755.88 | -63,493,948.77 | -4,084,509.76 | -1,736,874.06 |
| 其他收益(元) | 166,074,165.16 | 77,814,190.14 | 26,509,958.85 | 34,255,760.38 | 65,591,601.04 | 66,593,320.02 | 55,205,959.70 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 1,188,805,135.74 | 866,308,397.14 | 710,405,356.13 | 793,098,128.40 | 581,082,705.72 | 578,104,127.95 | 308,684,407.76 |
| 加：营业外收入(元) | 6,647,589.01 | 17,958,046.58 | 5,108,145.60 | 8,454,735.15 | 17,500,605.73 | 6,022,095.74 | 4,429,378.56 |
| 减：营业外支出(元) | 75,765,184.48 | 9,968,563.76 | 4,835,011.44 | 4,515,812.10 | 12,134,948.05 | -1,006,095.34 | 8,071,525.65 |
| 五、利润总额(元) | 1,119,687,540.27 | 874,297,879.96 | 710,678,490.29 | 797,037,051.45 | 586,448,363.40 | 585,132,319.03 | 305,042,260.67 |
| 减：所得税费用(元) | 148,554,492.95 | 136,806,650.46 | 132,687,899.26 | 128,553,707.63 | 141,295,680.47 | 96,354,588.17 | 57,474,351.57 |
| 六、净利润(元) | 971,133,047.32 | 737,491,229.50 | 577,990,591.03 | 668,483,343.82 | 445,152,682.93 | 488,777,730.86 | 247,567,909.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 971,133,047.32 | 737,491,229.50 | 577,990,591.03 | 668,483,343.82 | 445,152,682.93 | 488,777,730.86 | 247,567,909.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,132,897,070.38 | 726,151,252.66 | 543,235,159.46 | 647,846,587.72 | 450,585,135.89 | 475,586,457.53 | 230,213,530.36 |
| 少数股东损益(元) | -161,764,023.06 | 11,339,976.84 | 34,755,431.57 | 20,636,756.10 | -5,432,452.96 | 13,191,273.33 | 17,354,378.74 |
| 扣除非经常性损益后的净利润(元) | 1,090,034,765.83 | 659,732,063.02 | 490,933,739.56 | 575,428,728.96 | 388,352,799.10 | 414,252,312.03 | 169,676,740.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.34 | 0.26 | 0.31 | 0.22 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.53 | 0.32 | 0.27 | 0.31 | 0.22 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 129,926,089.41 | 76,297,051.06 | 83,073,704.23 | -140,674,285.25 | 100,762,279.74 | 23,847,726.53 | -82,954,019.80 |
| 归属于母公司股东的其他综合收益(元) | 128,030,550.31 | 71,004,118.83 | 83,073,704.23 | -137,233,839.87 | 99,017,699.63 | 24,678,143.47 | -82,400,822.08 |
| 归属于少数股东的其他综合收益(元) | 1,895,539.10 | - | - | -3,440,445.38 | 1,744,580.11 | -830,416.94 | -553,197.72 |
| 九、综合收益总额(元) | 1,101,059,136.73 | 813,788,280.56 | 661,064,295.26 | 527,809,058.57 | 545,914,962.67 | 512,625,457.39 | 164,613,889.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,260,927,620.69 | 797,155,371.49 | 626,308,863.69 | 510,612,747.85 | 549,602,835.52 | 500,264,601.00 | 147,812,708.28 |
| 归属于少数股东的综合收益总额(元) | -159,868,483.96 | 16,632,909.07 | 34,755,431.57 | 17,196,310.72 | -3,687,872.85 | 12,360,856.39 | 16,801,181.02 |
| 公告日期 | 2022-10-31 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-25 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
