| 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) | 30,647,501,000.00 | 81,272,134,000.00 | 48,995,606,000.00 | 53,910,080,000.00 | 41,553,935,000.00 | 81,881,063,000.00 | 56,371,652,000.00 | 56,008,191,000.00 | 33,395,135,000.00 |
| 营业收入(元) | 30,647,501,000.00 | 81,272,134,000.00 | 48,995,606,000.00 | 53,910,080,000.00 | 41,553,935,000.00 | 81,881,063,000.00 | 56,371,652,000.00 | 56,008,191,000.00 | 33,395,135,000.00 |
| 二、营业总成本(元) | 30,223,133,000.00 | 77,950,434,000.00 | 46,545,365,000.00 | 50,935,179,000.00 | 39,769,841,000.00 | 78,219,372,000.00 | 53,031,724,000.00 | 51,816,776,000.00 | 32,278,548,000.00 |
| 营业成本(元) | 24,332,134,000.00 | 65,434,906,000.00 | 38,477,241,000.00 | 42,659,413,000.00 | 32,732,332,000.00 | 63,187,416,000.00 | 43,393,708,000.00 | 44,109,302,000.00 | 26,264,175,000.00 |
| 研发费用(元) | 1,881,440,000.00 | 5,528,330,000.00 | 2,470,126,000.00 | 2,821,819,000.00 | 2,264,944,000.00 | 5,666,140,000.00 | 3,260,969,000.00 | 2,815,280,000.00 | 1,607,507,000.00 |
| 营业税金及附加(元) | 268,529,000.00 | 650,471,000.00 | 350,678,000.00 | 372,095,000.00 | 312,687,000.00 | 691,994,000.00 | 427,960,000.00 | 389,683,000.00 | 246,609,000.00 |
| 销售费用(元) | 1,113,262,000.00 | 2,036,566,000.00 | 1,960,002,000.00 | 1,781,184,000.00 | 1,486,397,000.00 | 3,760,783,000.00 | 2,126,463,000.00 | 1,684,616,000.00 | 1,111,483,000.00 |
| 管理费用(元) | 2,573,503,000.00 | 4,431,123,000.00 | 3,107,092,000.00 | 3,142,051,000.00 | 2,801,203,000.00 | 4,871,947,000.00 | 3,520,975,000.00 | 3,033,182,000.00 | 2,347,137,000.00 |
| 财务费用(元) | 54,265,000.00 | -130,962,000.00 | 180,226,000.00 | 158,617,000.00 | 172,278,000.00 | 41,092,000.00 | 301,649,000.00 | -215,287,000.00 | 701,637,000.00 |
| 资产减值损失(元) | -62,789,000.00 | -762,010,000.00 | 1,450,000.00 | -88,450,000.00 | -36,538,000.00 | -560,540,000.00 | -48,391,000.00 | -251,533,000.00 | -4,330,000.00 |
| 信用减值损失(元) | 24,146,000.00 | 333,066,000.00 | -52,064,000.00 | -224,911,000.00 | -97,706,000.00 | 105,037,000.00 | -1,820,000.00 | -443,289,000.00 | -49,968,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 118,963,000.00 | 198,502,000.00 | 34,901,000.00 | 68,524,000.00 | 7,981,000.00 | 15,372,000.00 | -522,000.00 | 42,690,000.00 | 19,581,000.00 |
| 加：投资收益(元) | -54,907,000.00 | -57,811,000.00 | 160,286,000.00 | 199,643,000.00 | -59,627,000.00 | 455,071,000.00 | 113,257,000.00 | 206,563,000.00 | -35,233,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,635,000.00 | - | - | 40,340,000.00 | -87,107,000.00 | - | - | 165,293,000.00 | -55,389,000.00 |
| 资产处置收益(元) | 1,642,000.00 | 397,249,000.00 | 116,011,000.00 | 492,360,000.00 | 10,575,000.00 | 534,970,000.00 | 638,880,000.00 | 18,793,000.00 | 402,000.00 |
| 其他收益(元) | 291,686,000.00 | 749,228,000.00 | 293,228,000.00 | 317,986,000.00 | 298,255,000.00 | 1,290,826,000.00 | 388,495,000.00 | 377,215,000.00 | 196,966,000.00 |
| 四、营业利润(元) | 743,109,000.00 | 4,179,924,000.00 | 3,004,053,000.00 | 3,740,053,000.00 | 1,907,034,000.00 | 5,502,427,000.00 | 4,429,827,000.00 | 4,141,854,000.00 | 1,244,005,000.00 |
| 加：营业外收入(元) | 110,528,000.00 | 554,731,000.00 | 229,120,000.00 | 508,568,000.00 | 176,561,000.00 | 435,272,000.00 | 348,468,000.00 | 336,350,000.00 | 183,919,000.00 |
| 减：营业外支出(元) | 14,469,000.00 | 85,931,000.00 | 34,442,000.00 | 401,544,000.00 | 23,304,000.00 | -2,868,000.00 | 279,332,000.00 | 315,160,000.00 | 39,408,000.00 |
| 五、利润总额(元) | 839,168,000.00 | 4,648,724,000.00 | 3,198,731,000.00 | 3,847,077,000.00 | 2,060,291,000.00 | 5,940,567,000.00 | 4,498,963,000.00 | 4,163,044,000.00 | 1,388,516,000.00 |
| 减：所得税费用(元) | 289,486,000.00 | 13,197,000.00 | 275,077,000.00 | 637,743,000.00 | 411,260,000.00 | 424,973,000.00 | 685,873,000.00 | 640,635,000.00 | 416,549,000.00 |
| 六、净利润(元) | 549,682,000.00 | 4,635,527,000.00 | 2,923,654,000.00 | 3,209,334,000.00 | 1,649,031,000.00 | 5,515,594,000.00 | 3,813,090,000.00 | 3,522,409,000.00 | 971,967,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 549,682,000.00 | 4,635,527,000.00 | 2,923,654,000.00 | 3,209,334,000.00 | 1,649,031,000.00 | 5,515,594,000.00 | 3,813,090,000.00 | 3,522,409,000.00 | 971,967,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,751,000.00 | 3,842,010,000.00 | 2,471,939,000.00 | 2,647,633,000.00 | 1,341,023,000.00 | 4,537,848,000.00 | 3,100,550,000.00 | 2,944,972,000.00 | 747,683,000.00 |
| 少数股东损益(元) | 329,931,000.00 | 793,517,000.00 | 451,715,000.00 | 561,701,000.00 | 308,008,000.00 | 977,746,000.00 | 712,540,000.00 | 577,437,000.00 | 224,284,000.00 |
| 扣除非经常性损益后的净利润(元) | -157,424,000.00 | 2,893,009,000.00 | 1,827,399,000.00 | 1,816,095,000.00 | 983,771,000.00 | 2,366,645,000.00 | 2,225,981,000.00 | 2,582,976,000.00 | 472,890,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.09 | 0.09 | 0.05 | 0.15 | - | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.09 | 0.09 | 0.05 | 0.15 | - | 0.11 | 0.02 |
| 八、其他综合收益(元) | -155,044,000.00 | 12,193,000.00 | 156,470,000.00 | -247,329,000.00 | 40,869,000.00 | 19,332,000.00 | -211,569,000.00 | 182,871,000.00 | -111,184,000.00 |
| 归属于母公司股东的其他综合收益(元) | -184,721,000.00 | 35,443,000.00 | 157,830,000.00 | -197,149,000.00 | 32,248,000.00 | 6,506,000.00 | -166,948,000.00 | 167,318,000.00 | -114,961,000.00 |
| 归属于少数股东的其他综合收益(元) | 29,677,000.00 | -23,250,000.00 | -1,360,000.00 | -50,180,000.00 | 8,621,000.00 | 12,826,000.00 | -44,621,000.00 | 15,553,000.00 | 3,777,000.00 |
| 九、综合收益总额(元) | 394,638,000.00 | 4,647,720,000.00 | 3,080,124,000.00 | 2,962,005,000.00 | 1,689,900,000.00 | 5,534,926,000.00 | 3,601,521,000.00 | 3,705,280,000.00 | 860,783,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 35,030,000.00 | 3,877,453,000.00 | 2,629,769,000.00 | 2,450,484,000.00 | 1,373,271,000.00 | 4,544,355,000.00 | 2,933,601,000.00 | 3,112,290,000.00 | 632,722,000.00 |
| 归属于少数股东的综合收益总额(元) | 359,608,000.00 | 770,267,000.00 | 450,355,000.00 | 511,521,000.00 | 316,629,000.00 | 990,571,000.00 | 667,920,000.00 | 592,990,000.00 | 228,061,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 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 |
