| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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) | 88,681,548,207.10 | 61,923,742,525.43 | 28,952,088,396.43 | 131,033,652,129.77 | 100,722,475,745.46 | 68,154,875,960.04 | 32,045,149,122.85 |
| 营业收入(元) | 88,681,548,207.10 | 61,923,742,525.43 | 28,952,088,396.43 | 131,033,652,129.77 | 100,722,475,745.46 | 68,154,875,960.04 | 32,045,149,122.85 |
| 二、营业总成本(元) | 85,554,954,105.38 | 59,545,509,710.62 | 28,082,198,287.55 | 125,967,444,641.72 | 97,067,464,159.46 | 66,103,879,715.31 | 31,373,766,765.08 |
| 营业成本(元) | 83,840,040,416.78 | 58,317,650,753.50 | 27,520,325,507.01 | 123,434,991,691.81 | 95,248,197,931.42 | 64,936,459,326.11 | 30,619,623,542.48 |
| 研发费用(元) | 124,027,281.89 | 67,910,372.33 | 43,998,905.98 | 185,000,564.30 | 109,263,644.16 | 73,844,439.45 | 40,072,989.68 |
| 营业税金及附加(元) | 262,613,804.95 | 182,028,002.99 | 78,026,354.23 | 435,399,599.47 | 274,429,752.69 | 170,039,146.40 | 84,468,054.64 |
| 销售费用(元) | 69,136,875.43 | 42,722,294.91 | 22,911,925.93 | 103,011,502.09 | 80,623,322.04 | 43,025,112.12 | 28,627,296.87 |
| 管理费用(元) | 820,950,659.42 | 543,458,038.13 | 249,141,932.40 | 1,151,600,182.94 | 789,402,570.62 | 498,529,759.03 | 275,463,672.12 |
| 财务费用(元) | 438,185,066.91 | 391,740,248.76 | 167,793,662.00 | 657,441,101.11 | 565,546,938.53 | 381,981,932.20 | 325,511,209.29 |
| 其中：利息费用(元) | 400,484,361.57 | 271,026,529.18 | 162,172,852.89 | 722,169,791.12 | 566,101,507.15 | 383,690,805.61 | 211,490,487.19 |
| 其中：利息收入(元) | 75,212,620.52 | 55,809,477.04 | 18,885,379.84 | 72,712,476.84 | 53,132,114.04 | 38,764,983.22 | 19,713,319.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 114,153,279.14 | 179,523,757.79 | -26,991,072.14 | 7,317,021.48 | 78,129,948.47 | 50,603,658.85 | 9,327,290.96 |
| 加：投资收益(元) | 85,190,391.46 | 47,339,144.20 | 16,270,495.41 | 420,713,202.69 | 237,100,666.99 | 135,404,476.12 | 10,810,121.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 111,286,310.98 | 61,232,041.42 | 28,179,664.62 | 180,421,701.91 | 108,320,422.83 | -27,156,473.70 | 14,623,442.94 |
| 资产处置收益(元) | 1,701,730.51 | 1,157,333.31 | 636,028.89 | 20,930,581.52 | 23,547,216.37 | 23,364,392.63 | 40,853,619.34 |
| 资产减值损失(元) | -834,556,504.38 | -779,085,887.92 | -29,581,982.12 | -1,178,626,250.79 | -625,681,926.54 | -447,121,346.72 | -154,113,271.25 |
| 信用减值损失(元) | 28,231,501.27 | -11,364,894.06 | 10,035,371.29 | -43,771,530.95 | -14,786,592.67 | -37,403,607.59 | -17,256,601.19 |
| 其他收益(元) | 184,893,300.21 | 135,500,106.75 | 47,482,413.46 | 236,994,715.37 | 129,897,603.13 | 92,746,419.26 | 35,854,899.48 |
| 四、营业利润(元) | 2,706,207,799.93 | 1,951,302,374.88 | 887,741,363.67 | 4,529,765,227.37 | 3,483,218,501.75 | 1,868,590,237.28 | 596,858,416.67 |
| 加：营业外收入(元) | 27,978,141.20 | 27,635,739.45 | 11,043,740.42 | 5,655,291.28 | 11,062,086.88 | 3,673,031.67 | 1,506,729.39 |
| 减：营业外支出(元) | 17,789,476.61 | 15,488,482.64 | 15,996,186.21 | 27,357,009.88 | 16,408,206.71 | 7,851,764.05 | 3,545,782.83 |
| 五、利润总额(元) | 2,716,396,464.52 | 1,963,449,631.69 | 882,788,917.88 | 4,508,063,508.77 | 3,477,872,381.92 | 1,864,411,504.90 | 594,819,363.23 |
| 减：所得税费用(元) | 611,310,763.62 | 392,339,064.31 | 179,414,387.47 | 1,037,647,736.97 | 733,158,789.76 | 373,749,893.73 | 138,510,951.06 |
| 六、净利润(元) | 2,105,085,700.90 | 1,571,110,567.38 | 703,374,530.41 | 3,470,415,771.80 | 2,744,713,592.16 | 1,490,661,611.17 | 456,308,412.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,105,085,700.90 | 1,571,110,567.38 | 703,374,530.41 | 3,470,415,771.80 | 2,744,713,592.16 | 1,490,661,611.17 | 456,308,412.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,860,788,560.51 | 1,392,597,359.18 | 628,485,646.00 | 3,101,437,393.52 | 2,449,653,208.06 | 1,321,083,705.55 | 383,151,354.10 |
| 少数股东损益(元) | 244,297,140.39 | 178,513,208.20 | 74,888,884.41 | 368,978,378.28 | 295,060,384.10 | 169,577,905.62 | 73,157,058.07 |
| 扣除非经常性损益后的净利润(元) | 1,747,343,804.53 | 1,238,924,838.84 | 648,900,536.45 | 2,738,128,765.46 | 2,170,734,222.20 | 1,042,551,846.95 | 334,441,816.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.06 | 0.29 | 0.23 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.06 | 0.29 | 0.23 | 0.13 | 0.04 |
| 八、其他综合收益(元) | 278,147,474.21 | 193,920,294.38 | -170,072,172.94 | 131,750,569.32 | 209,722,295.80 | 189,796,631.71 | 71,674,049.87 |
| 归属于母公司股东的其他综合收益(元) | 272,954,550.52 | 191,060,164.89 | -169,091,870.12 | 129,494,286.81 | 209,804,230.45 | 174,804,798.91 | 72,447,018.80 |
| 归属于少数股东的其他综合收益(元) | 5,192,923.69 | 2,860,129.49 | -980,302.82 | 2,256,282.51 | -81,934.65 | 14,991,832.80 | -772,968.93 |
| 九、综合收益总额(元) | 2,383,233,175.11 | 1,765,030,861.76 | 533,302,357.47 | 3,602,166,341.12 | 2,954,435,887.96 | 1,680,458,242.88 | 527,982,462.04 |
| 归属于母公司所有者的综合收益总额(元) | 2,133,743,111.03 | 1,583,657,524.07 | 459,393,775.88 | 3,230,931,680.33 | 2,659,457,438.51 | 1,495,888,504.46 | 455,598,372.90 |
| 归属于少数股东的综合收益总额(元) | 249,490,064.08 | 181,373,337.69 | 73,908,581.59 | 371,234,660.79 | 294,978,449.45 | 184,569,738.42 | 72,384,089.14 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-29 | 2022-04-20 | 2021-10-26 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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