| 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) | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 | 128,979,539,693.27 | 96,691,236,313.00 | 60,923,370,383.87 | 30,845,538,236.94 |
| 营业收入(元) | 123,316,300,006.92 | 79,804,661,666.44 | 33,252,703,014.35 | 128,979,539,693.27 | 96,691,236,313.00 | 60,923,370,383.87 | 30,845,538,236.94 |
| 二、营业总成本(元) | 121,847,413,155.50 | 77,362,016,723.37 | 32,495,765,342.93 | 125,970,085,153.65 | 93,444,186,678.75 | 58,580,641,944.48 | 29,364,059,869.67 |
| 营业成本(元) | 118,626,052,515.80 | 75,240,193,627.05 | 31,392,063,037.03 | 121,608,031,299.09 | 90,184,521,109.84 | 56,452,787,229.25 | 28,346,444,572.75 |
| 研发费用(元) | 533,928,857.94 | 357,506,817.87 | 174,068,187.08 | 686,980,217.98 | 600,436,010.20 | 349,962,498.03 | 183,236,204.58 |
| 营业税金及附加(元) | 159,782,758.44 | 77,814,105.98 | 28,972,379.11 | 226,148,045.07 | 138,208,123.85 | 88,716,690.75 | 36,774,170.41 |
| 销售费用(元) | 175,768,572.76 | 118,296,741.24 | 50,320,716.98 | 228,081,384.04 | 125,354,824.64 | 106,047,140.50 | 62,347,710.01 |
| 管理费用(元) | 784,397,333.37 | 511,340,837.11 | 252,614,639.74 | 1,087,267,658.53 | 791,903,757.42 | 520,139,523.05 | 278,915,297.49 |
| 财务费用(元) | 1,567,483,117.19 | 1,056,864,594.12 | 597,726,382.99 | 2,133,576,548.94 | 1,603,762,852.80 | 1,062,988,862.90 | 456,341,914.43 |
| 其中：利息费用(元) | 1,837,180,499.14 | 1,177,716,094.49 | 554,402,843.65 | 2,098,777,291.01 | 1,518,540,127.61 | 972,850,979.40 | 460,052,250.93 |
| 其中：利息收入(元) | 150,803,190.97 | 100,376,094.55 | 53,271,893.99 | 166,560,838.30 | 127,604,188.68 | 83,199,683.20 | 45,489,632.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -506,083,352.06 | -300,885,348.05 | -67,451,952.31 | 42,971,667.68 | -25,381,276.31 | -28,336,439.50 | -13,168,384.27 |
| 加：投资收益(元) | 1,097,907,514.40 | 414,704,023.57 | 378,913,906.30 | 1,069,400,148.61 | 504,882,875.29 | 423,183,998.22 | 175,088,238.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 850,915,106.11 | 384,616,133.94 | 307,133,293.03 | 625,843,764.66 | 492,327,260.11 | 365,441,396.16 | 225,725,632.79 |
| 资产处置收益(元) | -287,870.80 | -265,940.57 | 104,781.61 | -16,621,636.32 | -10,064,572.09 | -9,179,875.75 | -681,198.14 |
| 资产减值损失(元) | -47,827,654.62 | -109,312,318.94 | -80,240,865.14 | -146,977,289.85 | - | - | 309,000.00 |
| 信用减值损失(元) | -3,014,208.65 | -953,175.84 | 2,204.15 | 82,758.06 | 1,094,062.75 | 859,504.40 | -2,790.00 |
| 其他收益(元) | 230,397,922.71 | 203,948,356.27 | 106,472,802.40 | 332,264,253.83 | 296,914,955.28 | 215,324,737.91 | 24,471,492.98 |
| 四、营业利润(元) | 2,239,979,202.40 | 2,649,880,539.51 | 1,094,738,548.43 | 4,290,574,441.63 | 4,014,495,679.17 | 2,944,580,364.67 | 1,667,494,726.45 |
| 加：营业外收入(元) | 6,380,610.41 | 5,418,436.01 | 4,271,895.96 | 32,027,224.27 | 26,879,026.06 | 22,946,370.68 | 4,901,515.30 |
| 减：营业外支出(元) | 11,773,299.16 | 7,715,052.56 | 3,272,686.48 | 19,712,097.61 | 20,534,870.01 | 8,832,759.36 | 430,360.73 |
| 五、利润总额(元) | 2,234,586,513.65 | 2,647,583,922.96 | 1,095,737,757.91 | 4,302,889,568.29 | 4,020,839,835.22 | 2,958,693,975.99 | 1,671,965,881.02 |
| 减：所得税费用(元) | 42,405,425.59 | 11,165,535.09 | 16,685,605.23 | 344,590,446.03 | 406,910,067.52 | 311,205,805.57 | 151,305,413.28 |
| 六、净利润(元) | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 | 3,958,299,122.26 | 3,613,929,767.70 | 2,647,488,170.42 | 1,520,660,467.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,192,181,088.06 | 2,636,418,387.87 | 1,079,052,152.68 | 3,958,299,122.26 | 3,613,929,767.70 | 2,647,488,170.42 | 1,520,660,467.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,317,312,332.36 | 1,813,386,573.94 | 732,204,352.08 | 3,408,043,143.47 | 3,082,776,353.99 | 2,234,491,801.25 | 1,212,734,962.38 |
| 少数股东损益(元) | 874,868,755.70 | 823,031,813.93 | 346,847,800.60 | 550,255,978.79 | 531,153,413.71 | 412,996,369.17 | 307,925,505.36 |
| 扣除非经常性损益后的净利润(元) | 1,388,472,473.81 | 1,851,997,207.46 | 670,677,786.49 | 2,758,543,282.50 | 2,858,870,281.16 | 2,045,319,278.90 | 1,228,382,021.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.50 | 0.20 | 0.94 | 0.84 | 0.61 | 0.33 |
| 二、稀释每股收益(元) | 0.36 | 0.48 | 0.20 | 0.91 | 0.82 | 0.59 | 0.32 |
| 八、其他综合收益(元) | 1,494,526,842.83 | 701,832,820.17 | -22,537,315.79 | 3,515,560.65 | 709,508,293.62 | 234,726,558.12 | 219,142,173.63 |
| 归属于母公司股东的其他综合收益(元) | 1,488,356,358.45 | 712,645,914.82 | -46,673,790.05 | -38,496,763.77 | 513,287,193.98 | 141,005,422.61 | 210,349,434.71 |
| 归属于少数股东的其他综合收益(元) | 6,170,484.38 | -10,813,094.65 | 24,136,474.26 | 42,012,324.42 | 196,221,099.64 | 93,721,135.51 | 8,792,738.92 |
| 九、综合收益总额(元) | 3,686,707,930.89 | 3,338,251,208.04 | 1,056,514,836.89 | 3,961,814,682.91 | 4,323,438,061.32 | 2,882,214,728.54 | 1,739,802,641.37 |
| 归属于母公司所有者的综合收益总额(元) | 2,805,668,690.81 | 2,526,032,488.76 | 685,530,562.03 | 3,369,546,379.70 | 3,596,063,547.97 | 2,375,497,223.86 | 1,423,084,397.09 |
| 归属于少数股东的综合收益总额(元) | 881,039,240.08 | 812,218,719.28 | 370,984,274.86 | 592,268,303.21 | 727,374,513.35 | 506,717,504.68 | 316,718,244.28 |
| 公告日期 | 2022-10-28 | 2022-08-23 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 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) |
