| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 264,477,801,000.00 | 284,535,490,000.00 | 246,959,824,000.00 | 254,560,127,000.00 | 233,954,738,000.00 | 286,316,894,000.00 | 253,218,436,000.00 | 225,686,786,000.00 | 145,102,647,000.00 |
| 营业收入(元) | 264,477,801,000.00 | 284,535,490,000.00 | 246,959,824,000.00 | 254,560,127,000.00 | 233,954,738,000.00 | 286,316,894,000.00 | 253,218,436,000.00 | 225,686,786,000.00 | 145,102,647,000.00 |
| 二、营业总成本(元) | 256,101,136,000.00 | 266,682,923,000.00 | 238,723,072,000.00 | 244,448,720,000.00 | 226,721,590,000.00 | 274,324,183,000.00 | 244,906,570,000.00 | 216,680,473,000.00 | 140,374,432,000.00 |
| 营业成本(元) | 245,137,714,000.00 | 249,600,868,000.00 | 225,100,583,000.00 | 230,875,544,000.00 | 216,549,893,000.00 | 256,783,794,000.00 | 232,175,752,000.00 | 204,675,775,000.00 | 132,351,945,000.00 |
| 研发费用(元) | 2,887,517,000.00 | 5,985,157,000.00 | 5,670,314,000.00 | 5,994,871,000.00 | 2,603,614,000.00 | 6,232,448,000.00 | 5,677,457,000.00 | 4,831,083,000.00 | 1,864,964,000.00 |
| 营业税金及附加(元) | 682,884,000.00 | 1,423,875,000.00 | 740,921,000.00 | 819,292,000.00 | 638,819,000.00 | 1,548,646,000.00 | 933,848,000.00 | 763,658,000.00 | 487,168,000.00 |
| 销售费用(元) | 1,387,256,000.00 | 1,980,727,000.00 | 1,238,384,000.00 | 1,497,602,000.00 | 1,430,390,000.00 | 2,095,034,000.00 | 1,369,054,000.00 | 1,220,666,000.00 | 983,113,000.00 |
| 管理费用(元) | 5,094,198,000.00 | 6,420,451,000.00 | 4,602,044,000.00 | 4,770,618,000.00 | 4,948,806,000.00 | 6,477,758,000.00 | 4,419,976,000.00 | 4,091,648,000.00 | 4,049,062,000.00 |
| 财务费用(元) | 911,567,000.00 | 1,271,845,000.00 | 1,370,826,000.00 | 490,793,000.00 | 550,068,000.00 | 1,186,503,000.00 | 330,483,000.00 | 1,097,643,000.00 | 638,180,000.00 |
| 其中：利息费用(元) | 1,551,766,000.00 | 1,635,254,000.00 | 2,080,829,000.00 | 1,110,911,000.00 | 1,189,232,000.00 | 1,337,865,000.00 | 1,365,167,000.00 | 1,592,140,000.00 | 1,326,323,000.00 |
| 其中：利息收入(元) | 1,176,828,000.00 | 1,056,065,000.00 | 1,009,752,000.00 | 918,775,000.00 | 1,067,793,000.00 | 684,424,000.00 | 1,056,558,000.00 | 936,414,000.00 | 1,007,392,000.00 |
| 资产减值损失(元) | -163,141,000.00 | -899,385,000.00 | -284,194,000.00 | -340,865,000.00 | -65,127,000.00 | -1,013,974,000.00 | -1,935,000.00 | -7,321,000.00 | -109,000.00 |
| 信用减值损失(元) | -468,643,000.00 | -6,113,727,000.00 | -1,125,839,000.00 | -595,191,000.00 | -442,154,000.00 | -1,038,718,000.00 | -342,512,000.00 | -775,464,000.00 | -545,185,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,667,000.00 | -265,068,000.00 | 9,398,000.00 | -15,370,000.00 | 27,818,000.00 | -126,749,000.00 | 17,199,000.00 | 232,161,000.00 | -16,778,000.00 |
| 加：投资收益(元) | -258,175,000.00 | -551,349,000.00 | 373,442,000.00 | -41,811,000.00 | 26,114,000.00 | -1,245,812,000.00 | 76,323,000.00 | 179,227,000.00 | 60,337,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 185,174,000.00 | 1,409,729,000.00 | 602,700,000.00 | 523,936,000.00 | 233,393,000.00 | 217,641,000.00 | 409,705,000.00 | 733,454,000.00 | 276,677,000.00 |
| 资产处置收益(元) | 8,263,000.00 | 359,421,000.00 | 151,915,000.00 | 67,513,000.00 | 41,573,000.00 | 196,459,000.00 | 190,357,000.00 | 168,989,000.00 | 33,473,000.00 |
| 其他收益(元) | 130,641,000.00 | 230,574,000.00 | 166,185,000.00 | 589,514,000.00 | 77,145,000.00 | 635,835,000.00 | 57,486,000.00 | 82,255,000.00 | 165,940,000.00 |
| 四、营业利润(元) | 7,616,943,000.00 | 10,613,680,000.00 | 7,527,012,000.00 | 9,775,197,000.00 | 6,898,517,000.00 | 9,399,752,000.00 | 8,308,784,000.00 | 8,886,160,000.00 | 4,425,893,000.00 |
| 加：营业外收入(元) | 259,238,000.00 | 340,709,000.00 | 270,166,000.00 | 238,591,000.00 | 262,338,000.00 | 499,136,000.00 | 191,634,000.00 | 172,599,000.00 | 204,989,000.00 |
| 减：营业外支出(元) | 129,291,000.00 | 280,767,000.00 | 212,261,000.00 | 135,277,000.00 | 146,486,000.00 | 163,489,000.00 | 177,661,000.00 | 128,001,000.00 | 129,244,000.00 |
| 五、利润总额(元) | 7,746,890,000.00 | 10,673,622,000.00 | 7,584,917,000.00 | 9,878,511,000.00 | 7,014,369,000.00 | 9,735,399,000.00 | 8,322,757,000.00 | 8,930,758,000.00 | 4,501,638,000.00 |
| 减：所得税费用(元) | 1,305,830,000.00 | 2,129,589,000.00 | 912,303,000.00 | 1,420,899,000.00 | 1,373,426,000.00 | 1,413,564,000.00 | 1,822,939,000.00 | 1,578,314,000.00 | 967,061,000.00 |
| 六、净利润(元) | 6,441,060,000.00 | 8,544,033,000.00 | 6,672,614,000.00 | 8,457,612,000.00 | 5,640,943,000.00 | 8,321,835,000.00 | 6,499,818,000.00 | 7,352,444,000.00 | 3,534,577,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,441,060,000.00 | 8,544,033,000.00 | 6,672,614,000.00 | 8,457,612,000.00 | 5,640,943,000.00 | 8,321,835,000.00 | 6,499,818,000.00 | 7,352,444,000.00 | 3,534,577,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,621,071,000.00 | 6,818,154,000.00 | 5,565,039,000.00 | 7,302,224,000.00 | 5,005,139,000.00 | 7,513,780,000.00 | 5,562,950,000.00 | 6,345,862,000.00 | 2,970,391,000.00 |
| 少数股东损益(元) | 819,989,000.00 | 1,725,879,000.00 | 1,107,575,000.00 | 1,155,388,000.00 | 635,804,000.00 | 808,055,000.00 | 936,868,000.00 | 1,006,582,000.00 | 564,186,000.00 |
| 扣除非经常性损益后的净利润(元) | 5,384,095,000.00 | 5,924,451,000.00 | 5,237,885,000.00 | 6,461,917,000.00 | 4,805,556,000.00 | 6,740,501,000.00 | 5,236,979,000.00 | 5,787,452,000.00 | 2,799,225,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.45 | 0.36 | 0.48 | 0.31 | 0.51 | 0.37 | 0.44 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 0.45 | 0.36 | 0.48 | 0.31 | 0.49 | 0.36 | 0.41 | 0.18 |
| 八、其他综合收益(元) | -18,063,000.00 | 295,161,000.00 | 200,136,000.00 | -47,057,000.00 | -107,366,000.00 | -389,990,000.00 | -321,684,000.00 | -116,311,000.00 | -416,235,000.00 |
| 归属于母公司股东的其他综合收益(元) | 37,317,000.00 | 130,933,000.00 | 215,951,000.00 | -111,060,000.00 | -89,862,000.00 | -381,692,000.00 | -336,020,000.00 | -108,848,000.00 | -401,758,000.00 |
| 归属于少数股东的其他综合收益(元) | -55,380,000.00 | 164,228,000.00 | -15,815,000.00 | 64,003,000.00 | -17,504,000.00 | -8,298,000.00 | 14,336,000.00 | -7,463,000.00 | -14,477,000.00 |
| 九、综合收益总额(元) | 6,422,997,000.00 | 8,839,194,000.00 | 6,872,750,000.00 | 8,410,555,000.00 | 5,533,577,000.00 | 7,931,845,000.00 | 6,178,134,000.00 | 7,236,133,000.00 | 3,118,342,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,658,388,000.00 | 6,949,087,000.00 | 5,780,990,000.00 | 7,191,164,000.00 | 4,915,277,000.00 | 7,132,089,000.00 | 5,226,929,000.00 | 6,237,014,000.00 | 2,568,633,000.00 |
| 归属于少数股东的综合收益总额(元) | 764,609,000.00 | 1,890,107,000.00 | 1,091,760,000.00 | 1,219,391,000.00 | 618,300,000.00 | 799,756,000.00 | 951,205,000.00 | 999,119,000.00 | 549,709,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-03-31 | 2020-10-31 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
