| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 5,474,543,757.08 | 907,290,078.32 | 187,967,600.05 | 302,832,116.37 | 191,189,307.66 | 729,692,276.98 | 162,442,100.91 |
| 营业收入(元) | 5,474,543,757.08 | 907,290,078.32 | 187,967,600.05 | 302,832,116.37 | 191,189,307.66 | 729,692,276.98 | 162,442,100.91 |
| 二、营业总成本(元) | 2,329,561,768.93 | 352,956,328.22 | 98,596,126.29 | 168,334,699.13 | 92,732,699.09 | 264,714,270.47 | 65,904,734.88 |
| 营业成本(元) | 1,207,182,125.76 | 267,708,732.51 | 80,767,226.38 | 123,387,606.39 | 77,317,308.92 | 186,075,378.74 | 35,364,547.85 |
| 研发费用(元) | 555,198,928.03 | 40,041,818.21 | 11,252,752.86 | 12,352,497.69 | 6,732,736.60 | 35,123,009.76 | 6,702,304.62 |
| 营业税金及附加(元) | 27,056,412.10 | 4,835,997.18 | 1,723,645.58 | 2,173,635.46 | 3,183,901.43 | 4,352,480.21 | 1,399,244.96 |
| 销售费用(元) | 508,541,363.64 | 11,199,882.10 | 3,279,594.08 | 10,657,313.03 | 5,709,955.97 | 10,636,729.76 | 5,780,233.42 |
| 管理费用(元) | 27,278,847.38 | 10,526,882.36 | 5,185,102.32 | 6,933,480.53 | 4,564,756.80 | 7,328,978.84 | 3,484,215.98 |
| 财务费用(元) | 4,304,092.02 | 18,643,015.86 | -3,612,194.93 | 12,830,166.03 | -4,775,960.63 | 21,197,693.16 | 13,174,188.05 |
| 其中：利息费用(元) | - | 43,087.25 | 41,065.60 | - | - | 32,695.00 | - |
| 其中：利息收入(元) | - | 1,614,246.62 | 28,357.07 | - | - | 133,431.33 | 33,315.30 |
| 资产减值损失(元) | -25,286,000.00 | -9,897,432.74 | -338,459.18 | 92,591.96 | -1,026,257.29 | -362,166.85 | -551,249.95 |
| 信用减值损失(元) | - | -18,109,134.74 | -1,228,705.59 | - | - | -3,387,655.40 | -2,164,932.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 137,100.00 | 8,870,547.38 | 1,222,626.69 | 1,501,560.85 | 245,430.65 | 889,209.91 | 311,188.16 |
| 资产处置收益(元) | - | 28,216.48 | - | - | - | - | - |
| 其他收益(元) | - | 1,016,000.00 | 602,000.00 | - | - | 860,930.64 | 1,662,749.30 |
| 四、营业利润(元) | 3,119,833,088.15 | 536,343,451.31 | 89,628,935.68 | 141,425,032.65 | 97,675,781.93 | 462,978,324.81 | 95,723,931.23 |
| 加：营业外收入(元) | 70,535.10 | 774.05 | 5,740.71 | -133,473.88 | 138,491.13 | 4,903.01 | 566.68 |
| 减：营业外支出(元) | 3,581,079.42 | 212,376.53 | 228,811.07 | 2,762.00 | 21,004.99 | 109,660.10 | 402.67 |
| 五、利润总额(元) | 3,116,322,543.83 | 536,131,848.83 | 89,405,865.32 | 141,288,796.77 | 97,793,268.07 | 462,873,567.72 | 95,724,095.24 |
| 减：所得税费用(元) | 434,622,528.86 | 81,510,160.99 | 7,620,772.33 | 21,737,303.61 | 15,225,271.97 | 66,688,288.77 | 14,669,678.18 |
| 六、净利润(元) | 2,681,700,014.97 | 454,621,687.84 | 81,785,092.99 | 119,551,493.16 | 82,567,996.10 | 396,185,278.95 | 81,054,417.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,681,700,014.97 | 454,621,687.84 | 81,785,092.99 | 119,551,493.16 | 82,567,996.10 | 396,185,278.95 | 81,054,417.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,681,700,014.97 | 454,621,687.84 | 81,785,092.99 | 119,551,493.16 | 82,567,996.10 | 396,185,278.95 | 81,054,417.06 |
| 扣除非经常性损益后的净利润(元) | 2,684,463,498.22 | 446,394,213.18 | 80,359,800.00 | - | - | 394,793,400.00 | 79,433,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 43.77 | 9.45 | 1.78 | 2.60 | 1.79 | 8.61 | 1.77 |
| 二、稀释每股收益(元) | 43.77 | 9.45 | 1.78 | 2.60 | 1.79 | 8.61 | 1.77 |
| 八、其他综合收益(元) | 2,589,324.05 | -12,641.29 | -247,907.82 | 767,387.15 | -72,899.92 | 951,593.09 | -353,500.60 |
| 归属于母公司股东的其他综合收益(元) | 2,589,324.05 | -12,641.29 | -247,907.82 | 767,387.15 | -72,899.92 | 951,593.09 | -353,500.60 |
| 九、综合收益总额(元) | 2,684,289,339.02 | 454,609,046.55 | 81,537,185.17 | 120,318,880.31 | 82,495,096.18 | 397,136,872.04 | 80,700,916.46 |
| 归属于母公司所有者的综合收益总额(元) | 2,684,289,339.02 | 454,609,046.55 | 81,537,185.17 | 120,318,880.31 | 82,495,096.18 | 397,136,872.04 | 80,700,916.46 |
| 公告日期 | 2022-04-28 | 2022-04-28 | 2021-11-17 | 2021-10-21 | 2022-04-28 | 2021-09-27 | 2021-11-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
