| 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) | 41,744,959,822.97 | 35,654,024,725.73 | 24,685,190,176.42 | 16,791,334,196.03 | 20,137,556,711.57 | 15,944,454,470.63 | 10,617,725,141.89 |
| 营业收入(元) | 41,744,959,822.97 | 35,654,024,725.73 | 24,685,190,176.42 | 16,791,334,196.03 | 20,137,556,711.57 | 15,944,454,470.63 | 10,617,725,141.89 |
| 二、营业总成本(元) | 27,737,433,495.45 | 24,980,232,351.86 | 17,819,093,240.36 | 13,512,024,474.37 | 16,459,622,114.46 | 13,143,215,272.14 | 9,618,822,808.83 |
| 营业成本(元) | 23,509,405,236.96 | 22,919,789,377.08 | 16,264,865,535.00 | 11,159,113,487.63 | 14,635,634,638.26 | 11,708,486,961.16 | 8,414,866,251.12 |
| 研发费用(元) | 324,296,864.44 | 470,687,077.02 | 192,062,901.98 | 655,750,373.85 | 592,880,144.68 | 452,773,200.31 | 334,443,326.59 |
| 营业税金及附加(元) | 300,217,317.88 | 177,988,168.98 | 141,326,962.28 | 95,424,647.01 | 91,106,327.00 | 50,449,866.66 | 38,974,399.71 |
| 销售费用(元) | 434,179,411.29 | 277,980,120.36 | 213,857,330.67 | 267,979,385.10 | 247,112,693.22 | 205,890,475.44 | 197,987,896.97 |
| 管理费用(元) | 2,886,986,020.76 | 853,276,859.15 | 712,314,507.86 | 1,122,266,386.86 | 748,972,718.35 | 584,300,586.98 | 492,110,214.52 |
| 财务费用(元) | 282,348,644.12 | 280,510,749.27 | 294,666,002.57 | 211,490,193.92 | 143,915,592.95 | 141,314,181.59 | 140,440,719.92 |
| 其中：利息费用(元) | 393,511,970.38 | 340,356,793.01 | 309,649,664.05 | 393,803,519.05 | 189,059,438.45 | 163,593,767.75 | 163,224,143.88 |
| 其中：利息收入(元) | 80,599,067.07 | 61,434,309.92 | 24,046,138.20 | 222,710,001.04 | 42,558,975.59 | 42,493,290.34 | 33,112,454.06 |
| 资产减值损失(元) | 570,000.51 | -327,253,004.85 | -9,479,658.33 | -127,727,972.38 | -464,199.99 | -13,329,924.95 | 12,401,013.24 |
| 信用减值损失(元) | 35,128,911.93 | -42,334,437.59 | -64,387,954.77 | -73,103,916.40 | -17,394,498.00 | -7,003,223.10 | -26,154,409.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -56,552,576.95 | -15,394,182.58 | 1,851,842.86 | -371,369.34 | -781,664.72 | 12,122,202.48 | -5,214,567.96 |
| 加：投资收益(元) | 14,920,542.66 | 18,722,249.56 | 26,920,515.98 | -10,558,380.63 | 17,531,417.32 | 25,100,332.33 | 10,463,217.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -524,245.53 | -3,773,719.17 | -523,914.35 | -17,797,322.46 | 4,179,675.44 | 151,760.89 | -693,635.39 |
| 资产处置收益(元) | 1,072,756.29 | -7,581,891.51 | -4,344,655.59 | 69,436,913.16 | -3,345,465.77 | -143,900,794.77 | -421,285.13 |
| 其他收益(元) | 124,202,978.01 | 80,897,327.17 | 62,410,387.98 | 183,964,938.75 | 54,469,929.95 | 56,214,154.96 | 64,850,706.06 |
| 四、营业利润(元) | 14,126,868,939.97 | 10,380,848,434.07 | 6,879,067,414.19 | 3,320,949,934.82 | 3,727,950,115.90 | 2,730,441,945.44 | 1,054,827,007.17 |
| 加：营业外收入(元) | 5,655,791.35 | 31,077,295.23 | 2,609,746.06 | 7,484,135.84 | 6,191,749.31 | 3,558,985.79 | 2,705,039.45 |
| 减：营业外支出(元) | 50,024,231.09 | 482,597,903.15 | 10,446,821.22 | 397,661,836.36 | 8,304,896.33 | 54,275,231.05 | 4,124,898.47 |
| 五、利润总额(元) | 14,082,500,500.23 | 9,929,327,826.15 | 6,871,230,339.03 | 2,930,772,234.30 | 3,725,836,968.88 | 2,679,725,700.18 | 1,053,407,148.15 |
| 减：所得税费用(元) | 2,135,751,591.73 | 1,515,530,492.51 | 1,048,850,769.75 | 520,031,181.12 | 542,615,639.40 | 424,436,605.46 | 160,438,954.69 |
| 六、净利润(元) | 11,946,748,908.50 | 8,413,797,333.64 | 5,822,379,569.28 | 2,410,741,053.18 | 3,183,221,329.48 | 2,255,289,094.72 | 892,968,193.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,946,748,908.50 | 8,413,797,333.64 | 5,822,379,569.28 | 2,410,741,053.18 | 3,183,221,329.48 | 2,255,289,094.72 | 892,968,193.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,506,614,023.42 | 7,029,292,140.45 | 5,194,494,567.14 | 2,263,222,420.88 | 2,978,968,358.78 | 2,118,360,648.46 | 847,369,394.06 |
| 少数股东损益(元) | 2,440,134,885.08 | 1,384,505,193.19 | 627,885,002.14 | 147,518,632.30 | 204,252,970.70 | 136,928,446.26 | 45,598,799.40 |
| 扣除非经常性损益后的净利润(元) | 9,487,789,588.89 | 7,358,044,406.71 | 5,134,900,689.19 | 2,555,759,016.58 | 2,936,172,012.51 | 2,198,386,343.02 | 796,171,272.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.11 | 1.56 | 1.15 | 0.50 | 0.66 | 0.47 | 0.19 |
| 二、稀释每股收益(元) | 2.00 | 1.46 | 1.15 | 0.50 | 0.66 | 0.47 | 0.19 |
| 八、其他综合收益(元) | -15,672,990.21 | -13,304,678.10 | -2,229,217.09 | -12,528,819.90 | 4,783,390.22 | -9,772.54 | -907,458.68 |
| 归属于母公司股东的其他综合收益(元) | -15,672,990.21 | -13,304,678.10 | -2,229,217.09 | -12,259,341.24 | 4,783,390.22 | -9,772.54 | -907,458.68 |
| 九、综合收益总额(元) | 11,931,075,918.29 | 8,400,492,655.54 | 5,820,150,352.19 | 2,398,212,233.28 | 3,188,004,719.70 | 2,255,279,322.18 | 892,060,734.78 |
| 归属于母公司所有者的综合收益总额(元) | 9,490,941,033.21 | 7,015,987,462.35 | 5,192,265,350.05 | 2,250,963,079.64 | 2,983,751,749.00 | 2,118,350,875.92 | 846,461,935.38 |
| 归属于少数股东的综合收益总额(元) | 2,440,134,885.08 | 1,384,505,193.19 | 627,885,002.14 | 147,249,153.64 | 204,252,970.70 | 136,928,446.26 | 45,598,799.40 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-18 | 2021-04-13 |
| 审计意见(境内) | 标准无保留意见 |
