| 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) | 3,485,834,051.01 | 2,536,952,389.28 | 1,688,433,251.32 | 3,414,365,377.23 | 2,639,747,386.41 | 1,713,733,739.76 | 907,576,761.34 |
| 营业收入(元) | 3,485,834,051.01 | 2,536,952,389.28 | 1,688,433,251.32 | 3,414,365,377.23 | 2,639,747,386.41 | 1,713,733,739.76 | 907,576,761.34 |
| 二、营业总成本(元) | 2,186,608,278.30 | 1,579,430,865.10 | 994,158,670.60 | 2,224,794,870.58 | 1,677,282,502.54 | 1,031,779,033.17 | 550,772,430.02 |
| 营业成本(元) | 703,358,268.03 | 529,974,268.55 | 341,568,630.16 | 684,003,603.68 | 530,757,941.81 | 338,587,645.44 | 186,934,621.85 |
| 研发费用(元) | 8,426,379.71 | 4,573,605.94 | 46,638.73 | 10,136,021.52 | 9,783,855.18 | 5,210,252.03 | 589,152.04 |
| 营业税金及附加(元) | 554,513,805.59 | 404,928,981.70 | 264,406,407.07 | 521,337,751.74 | 396,217,356.33 | 256,822,928.52 | 134,437,000.68 |
| 销售费用(元) | 848,744,743.35 | 597,490,077.80 | 368,331,305.44 | 859,644,131.25 | 642,643,328.81 | 374,383,371.32 | 201,176,145.79 |
| 管理费用(元) | 118,361,437.82 | 70,620,064.01 | 29,245,880.94 | 182,283,026.62 | 108,047,882.63 | 67,327,994.55 | 31,118,297.88 |
| 财务费用(元) | -46,796,356.20 | -28,156,132.90 | -9,440,191.74 | -32,609,664.23 | -10,167,862.22 | -10,553,158.69 | -3,482,788.22 |
| 其中：利息费用(元) | 72,655.61 | 49,848.93 | 72,183.90 | 6,567,452.74 | - | - | - |
| 其中：利息收入(元) | 47,050,571.48 | 28,338,396.02 | 9,547,209.23 | 39,315,951.98 | 16,794,556.33 | 10,754,022.96 | 3,520,098.10 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 247,001.19 | 243,210.21 | 10,720.36 | 3,308,459.16 | 418,961.78 | 397,742.04 | 5,196.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 247,001.19 | 243,210.21 | 10,720.36 | 871,321.90 | 418,961.78 | 397,742.04 | 5,196.62 |
| 资产处置收益(元) | 240,424.34 | 240,741.79 | 25,055.37 | 5,158,474.96 | 5,078,187.68 | 7,182.91 | - |
| 资产减值损失(元) | -6,165,724.88 | -1,652,009.37 | -850,890.40 | -3,405,622.91 | -221,175.67 | -614,765.60 | -841,254.87 |
| 信用减值损失(元) | -102,212.85 | -193,601.13 | -160,675.54 | -8,671,279.95 | -7,287,621.37 | 23,970.25 | -49,794.87 |
| 其他收益(元) | 1,986,525.23 | 1,637,267.07 | 915,393.96 | 7,840,446.86 | 1,659,802.41 | 609,408.46 | 146,893.95 |
| 四、营业利润(元) | 1,295,431,785.74 | 957,797,132.75 | 694,214,184.47 | 1,193,800,984.77 | 962,113,038.70 | 682,378,244.65 | 356,065,372.15 |
| 加：营业外收入(元) | 3,333,291.24 | 2,167,395.34 | 627,295.25 | 3,460,343.58 | 1,733,433.95 | 2,055,186.73 | 1,233,083.57 |
| 减：营业外支出(元) | 2,437,459.09 | 1,305,797.38 | 249,585.06 | 8,726,458.93 | 7,194,753.35 | 137,266.30 | 100,597.14 |
| 五、利润总额(元) | 1,296,327,617.89 | 958,658,730.71 | 694,591,894.66 | 1,188,534,869.42 | 956,651,719.30 | 684,296,165.08 | 357,197,858.58 |
| 减：所得税费用(元) | 324,343,096.13 | 240,726,832.00 | 173,645,151.09 | 295,045,715.85 | 236,572,909.58 | 173,973,462.03 | 89,298,165.49 |
| 六、净利润(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| 扣除非经常性损益后的净利润(元) | 970,027,438.65 | 716,260,719.27 | 520,113,373.93 | 886,023,411.19 | 717,769,825.21 | 508,357,237.58 | 266,940,157.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.99 | 2.21 | 1.60 | 2.75 | 2.22 | 1.57 | 0.82 |
| 二、稀释每股收益(元) | 2.99 | 2.21 | 1.60 | 2.75 | 2.22 | 1.57 | 0.82 |
| 九、综合收益总额(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| 归属于母公司所有者的综合收益总额(元) | 971,984,521.76 | 717,931,898.71 | 520,946,743.57 | 893,489,153.57 | 720,078,809.72 | 510,322,703.05 | 267,899,693.09 |
| 公告日期 | 2022-10-31 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-23 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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