| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 | 9,441,075,945.85 | 5,624,918,478.82 | 3,384,770,188.35 | 1,393,439,361.25 |
| 营业收入(元) | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 | 9,441,075,945.85 | 5,624,918,478.82 | 3,384,770,188.35 | 1,393,439,361.25 |
| 二、营业总成本(元) | 6,881,514,994.54 | 4,485,767,447.08 | 1,919,498,770.30 | 9,300,242,887.24 | 5,688,181,423.31 | 3,465,512,912.30 | 1,440,456,403.28 |
| 营业成本(元) | 5,508,824,063.55 | 3,645,665,224.07 | 1,532,271,764.23 | 7,412,453,514.65 | 4,558,534,879.09 | 2,748,953,389.81 | 1,108,394,618.78 |
| 研发费用(元) | 300,645,256.19 | 161,582,454.68 | 62,264,507.87 | 412,062,601.77 | 216,146,357.58 | 128,732,667.06 | 55,195,552.64 |
| 营业税金及附加(元) | 39,273,459.45 | 25,551,005.16 | 6,808,468.91 | 49,716,208.26 | 28,930,529.87 | 15,761,386.04 | 4,192,349.78 |
| 销售费用(元) | 394,551,054.32 | 235,690,744.14 | 113,255,010.11 | 572,794,807.41 | 324,704,673.53 | 205,148,813.41 | 94,966,425.75 |
| 管理费用(元) | 450,816,691.37 | 275,871,490.39 | 134,580,253.46 | 609,200,793.78 | 404,417,432.64 | 253,672,798.84 | 123,095,097.47 |
| 财务费用(元) | 187,404,469.66 | 141,406,528.64 | 70,318,765.72 | 244,014,961.37 | 155,447,550.60 | 113,243,857.14 | 54,612,358.86 |
| 其中：利息费用(元) | 197,496,574.83 | 127,903,494.47 | 65,374,882.06 | 225,552,546.82 | 162,421,914.43 | 118,411,050.94 | 54,300,162.11 |
| 其中：利息收入(元) | 19,142,164.46 | 13,927,353.32 | 7,493,583.63 | 20,806,768.87 | -15,046,299.43 | -11,407,329.66 | 5,344,222.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 9,081,140.00 | 9,081,140.00 | -1,257,120.00 | 900,160.00 |
| 加：投资收益(元) | 63,165,562.26 | 36,005,320.86 | 20,630,468.86 | 88,953,137.31 | 55,669,558.60 | 44,903,464.04 | 25,608,302.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,174,302.24 | 27,445,574.37 | 20,588,151.71 | 82,938,532.18 | 60,814,304.28 | 40,384,430.57 | 22,067,720.84 |
| 资产处置收益(元) | 4,752,211.89 | 2,600,141.53 | 255,793.52 | 15,389,451.42 | -185,888.14 | -2,332,963.21 | 1,359,008.53 |
| 资产减值损失(元) | -11,596,154.97 | -11,596,154.97 | - | -60,232,710.40 | -28,919,902.39 | -26,551,277.23 | - |
| 信用减值损失(元) | -94,667,727.50 | -94,667,727.50 | - | -152,539,216.41 | -26,551,277.23 | -28,919,902.39 | - |
| 其他收益(元) | 84,087,397.44 | 54,799,515.81 | 21,721,446.77 | 138,044,594.97 | 78,982,119.94 | 46,351,083.29 | 17,724,332.55 |
| 四、营业利润(元) | 48,143,602.48 | 428,488.46 | -25,424,586.06 | 179,529,455.50 | 24,812,806.29 | -48,549,439.45 | -1,425,238.45 |
| 加：营业外收入(元) | 7,836,878.31 | 4,394,276.67 | 546,539.55 | 12,450,992.14 | 8,332,364.81 | 4,072,374.44 | 2,190,520.75 |
| 减：营业外支出(元) | 9,785,820.53 | 6,926,594.00 | 1,785,433.76 | 28,288,155.56 | 17,658,105.31 | 11,618,482.24 | 2,237,207.82 |
| 五、利润总额(元) | 46,194,660.26 | -2,103,828.87 | -26,663,480.27 | 163,692,292.08 | 15,487,065.79 | -56,095,547.25 | -1,471,925.52 |
| 减：所得税费用(元) | 11,582,210.48 | 14,565,678.14 | -4,537,485.38 | -13,896,358.36 | -21,904,819.80 | -39,704,410.68 | -9,323,245.26 |
| 六、净利润(元) | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 | 177,588,650.44 | 37,391,885.59 | -16,391,136.57 | 7,851,319.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 | 177,588,650.44 | 37,391,885.59 | -16,391,136.57 | 7,851,319.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 | 187,174,232.50 | 86,233,274.93 | 31,538,888.64 | 21,227,280.03 |
| 少数股东损益(元) | -70,415,731.68 | -58,696,813.40 | -39,202,101.41 | -9,585,582.06 | -48,841,389.34 | -47,930,025.21 | -13,375,960.29 |
| 扣除非经常性损益后的净利润(元) | 57,198,106.54 | 12,524,307.69 | 5,028,608.78 | 104,327,239.42 | 44,918,852.95 | 8,937,169.93 | 9,130,363.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.02 | 0.18 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.02 | 0.18 | 0.08 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 | 177,588,650.44 | 37,391,885.59 | -16,391,136.57 | 7,851,319.74 |
| 归属于母公司所有者的综合收益总额(元) | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 | 187,174,232.50 | 86,233,274.93 | 31,538,888.64 | 21,227,280.03 |
| 归属于少数股东的综合收益总额(元) | -70,415,731.68 | -58,696,813.40 | -39,202,101.41 | -9,585,582.06 | -48,841,389.34 | -47,930,025.21 | -13,375,960.29 |
| 公告日期 | 2022-10-27 | 2022-08-25 | 2022-04-27 | 2022-03-08 | 2021-10-29 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
