| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020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 | 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) | 62,667,074,774.20 | 452,797,773,974.14 | 271,485,774,926.48 | 167,110,935,244.56 | 62,264,095,939.36 | 419,111,677,714.12 | 241,491,467,190.53 | 146,349,506,729.71 | 47,774,342,784.96 |
| 营业收入(元) | 62,667,074,774.20 | 452,797,773,974.14 | 271,485,774,926.48 | 167,110,935,244.56 | 62,264,095,939.36 | 419,111,677,714.12 | 241,491,467,190.53 | 146,349,506,729.71 | 47,774,342,784.96 |
| 二、营业总成本(元) | 59,223,885,616.85 | 403,110,113,966.74 | 242,190,992,903.31 | 147,879,355,720.30 | 58,696,131,876.22 | 350,513,340,623.53 | 203,753,344,602.32 | 122,408,509,780.76 | 43,064,380,756.37 |
| 营业成本(元) | 50,838,801,917.89 | 353,977,137,972.14 | 211,492,085,577.93 | 128,775,220,493.44 | 49,555,748,273.78 | 296,540,687,975.27 | 169,195,782,461.98 | 99,797,287,406.09 | 32,832,719,446.73 |
| 研发费用(元) | 147,724,428.42 | 642,366,251.89 | 370,464,654.15 | 252,777,748.82 | 127,449,412.01 | 665,687,472.79 | 394,374,362.44 | 276,948,703.74 | 91,503,370.81 |
| 营业税金及附加(元) | 2,416,179,221.27 | 21,055,864,899.95 | 12,484,818,274.45 | 7,888,590,120.35 | 2,723,879,715.72 | 27,236,909,916.23 | 16,520,767,645.77 | 11,224,507,604.43 | 4,148,903,890.81 |
| 销售费用(元) | 1,829,061,634.97 | 12,808,639,133.72 | 7,282,560,631.22 | 4,303,557,044.27 | 1,881,782,055.82 | 10,636,899,699.87 | 5,803,606,153.27 | 3,184,894,608.01 | 1,241,137,605.25 |
| 管理费用(元) | 2,610,964,631.03 | 10,242,281,855.31 | 7,229,677,824.51 | 4,912,001,545.66 | 2,818,597,054.50 | 10,288,052,823.20 | 7,041,498,839.31 | 4,615,732,949.94 | 2,490,235,508.25 |
| 财务费用(元) | 1,381,153,783.27 | 4,383,823,853.73 | 3,331,385,941.05 | 1,747,208,767.76 | 1,588,675,364.39 | 5,145,102,736.17 | 4,797,315,139.55 | 3,309,138,508.55 | 2,259,880,934.52 |
| 其中：利息费用(元) | 2,199,288,258.10 | 7,861,346,670.48 | 6,301,917,148.50 | 4,337,321,613.82 | 2,304,947,339.39 | 8,757,579,925.42 | 6,821,886,739.86 | 4,519,524,433.53 | 2,620,484,817.79 |
| 其中：利息收入(元) | 1,140,454,457.98 | 3,819,803,627.43 | 3,245,031,652.00 | 2,805,241,996.71 | 1,079,988,495.23 | 4,680,643,358.10 | 2,994,859,665.41 | 1,605,316,952.22 | 866,304,113.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,780,614.00 | 3,816,947.39 | -6,208,506.05 | -7,822,481.93 | -10,411,448.49 | 5,333,532.39 | 228,277.70 | 27,199,646.03 | 7,139,004.66 |
| 加：投资收益(元) | 575,189,218.67 | 6,614,274,942.27 | 3,886,941,272.90 | 2,878,614,170.72 | 535,979,207.87 | 13,511,869,972.98 | 4,502,245,832.25 | 2,689,406,380.65 | 109,588,131.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,499,574.32 | 4,888,728,689.55 | 3,196,122,778.45 | 2,211,526,176.66 | 207,045,489.04 | 9,739,656,204.22 | 2,307,807,461.03 | 1,712,341,551.20 | -212,546,872.16 |
| 资产处置收益(元) | 2,969,138.26 | 19,241,176.11 | 15,271,806.86 | 115,764.92 | 976,971.98 | 48,381,265.04 | 28,739,767.48 | 2,344,086.48 | 2,978,665.07 |
| 资产减值损失(元) | - | -3,513,507,598.39 | 15,064,083.87 | 15,419,640.00 | - | -1,980,818,041.07 | - | - | - |
| 信用减值损失(元) | -60,310,368.10 | -280,488,237.53 | -270,376,181.56 | -130,331,577.91 | -49,311,998.15 | -224,461,716.05 | -115,443,282.32 | -95,963,583.66 | -6,430,566.97 |
| 四、营业利润(元) | 3,969,817,760.18 | 52,530,997,237.25 | 32,935,474,499.19 | 21,987,575,040.06 | 4,045,196,796.35 | 79,958,642,103.88 | 42,153,893,183.32 | 26,563,983,478.45 | 4,823,237,263.08 |
| 加：营业外收入(元) | 255,764,741.71 | 1,148,090,937.79 | 750,134,041.55 | 500,338,585.49 | 230,575,864.68 | 999,497,308.64 | 672,440,748.24 | 373,536,097.11 | 187,303,357.69 |
| 减：营业外支出(元) | 144,440,827.96 | 1,456,456,972.09 | 584,304,980.57 | 407,044,975.17 | 167,701,343.33 | 1,282,386,489.13 | 988,337,023.30 | 487,074,746.57 | 214,861,413.06 |
| 五、利润总额(元) | 4,081,141,673.93 | 52,222,631,202.95 | 33,101,303,560.17 | 22,080,868,650.38 | 4,108,071,317.70 | 79,675,752,923.39 | 41,837,996,908.26 | 26,450,444,828.99 | 4,795,679,207.71 |
| 减：所得税费用(元) | 1,294,145,194.18 | 14,153,104,184.93 | 8,496,954,106.76 | 5,907,349,802.82 | 1,601,020,641.88 | 20,377,636,478.86 | 11,766,453,990.22 | 7,821,250,440.90 | 2,365,404,354.81 |
| 六、净利润(元) | 2,786,996,479.75 | 38,069,527,018.02 | 24,604,349,453.41 | 16,173,518,847.56 | 2,507,050,675.82 | 59,298,116,444.53 | 30,071,542,918.04 | 18,629,194,388.09 | 2,430,274,852.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,786,996,479.75 | 38,069,527,018.02 | 24,604,349,453.41 | 16,173,518,847.56 | 2,507,050,675.82 | 59,298,116,444.53 | 30,071,542,918.04 | 18,629,194,388.09 | 2,430,274,852.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,428,994,048.18 | 22,524,033,383.22 | 16,688,796,291.88 | 11,046,937,585.87 | 1,292,286,264.34 | 41,515,544,941.31 | 19,862,827,129.73 | 12,507,519,556.50 | 1,249,359,312.96 |
| 少数股东损益(元) | 1,358,002,431.57 | 15,545,493,634.80 | 7,915,553,161.53 | 5,126,581,261.69 | 1,214,764,411.48 | 17,782,571,503.22 | 10,208,715,788.31 | 6,121,674,831.59 | 1,180,915,539.94 |
| 扣除非经常性损益后的净利润(元) | 1,092,556,476.72 | 22,381,781,882.05 | 16,286,809,462.66 | 10,727,286,571.01 | 1,157,179,444.16 | 40,237,711,134.26 | 18,889,318,112.36 | 12,114,207,886.28 | 1,017,202,995.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 1.94 | 1.44 | 0.95 | 0.11 | 3.62 | 1.74 | 1.11 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 1.94 | 1.44 | 0.95 | 0.11 | 3.62 | 1.74 | 1.11 | 0.11 |
| 八、其他综合收益(元) | -543,681,255.73 | 1,468,174,996.65 | 1,133,088,823.89 | 1,123,196,791.69 | 92,356,910.97 | -189,635,216.25 | -144,771,208.33 | -319,523,044.05 | -586,446,019.93 |
| 归属于母公司股东的其他综合收益(元) | -517,908,072.52 | 1,403,345,617.34 | 970,690,131.31 | 976,798,083.49 | 12,991,562.16 | 262,053,610.76 | -123,339,056.11 | -321,939,804.74 | -599,273,625.96 |
| 归属于少数股东的其他综合收益(元) | -25,773,183.21 | 64,829,379.31 | 162,398,692.58 | 146,398,708.20 | 79,365,348.81 | -451,688,827.01 | -21,432,152.22 | 2,416,760.69 | 12,827,606.03 |
| 九、综合收益总额(元) | 2,243,315,224.02 | 39,537,702,014.67 | 25,737,438,277.30 | 17,296,715,639.25 | 2,599,407,586.79 | 59,108,481,228.28 | 29,926,771,709.71 | 18,309,671,344.04 | 1,843,828,832.97 |
| 归属于母公司所有者的综合收益总额(元) | 911,085,975.66 | 23,927,379,000.56 | 17,659,486,423.19 | 12,023,735,669.36 | 1,305,277,826.50 | 41,777,598,552.07 | 19,739,488,073.62 | 12,185,579,751.76 | 650,085,687.00 |
| 归属于少数股东的综合收益总额(元) | 1,332,229,248.36 | 15,610,323,014.11 | 8,077,951,854.11 | 5,272,979,969.89 | 1,294,129,760.29 | 17,330,882,676.21 | 10,187,283,636.09 | 6,124,091,592.28 | 1,193,743,145.97 |
| 公告日期 | 2022-04-29 | 2022-03-31 | 2021-10-29 | 2021-08-30 | 2021-04-23 | 2021-03-31 | 2020-10-30 | 2020-08-28 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |
