| 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) | 10,897,338,941.54 | 41,668,819,175.25 | 32,122,388,657.93 | 21,829,857,449.78 | 10,110,390,338.62 | 29,573,100,815.61 | 19,893,270,249.35 | 12,068,249,684.61 | 5,993,399,097.20 |
| 营业收入(元) | 10,897,338,941.54 | 41,668,819,175.25 | 32,122,388,657.93 | 21,829,857,449.78 | 10,110,390,338.62 | 29,573,100,815.61 | 19,893,270,249.35 | 12,068,249,684.61 | 5,993,399,097.20 |
| 二、营业总成本(元) | 9,295,432,422.55 | 34,992,910,774.33 | 26,467,170,834.64 | 18,569,200,413.09 | 9,066,088,765.86 | 28,030,187,751.72 | 18,993,743,153.10 | 11,795,289,056.36 | 5,770,991,974.14 |
| 营业成本(元) | 8,906,010,728.11 | 33,180,332,856.79 | 24,245,468,120.15 | 17,020,078,650.78 | 8,427,142,847.02 | 25,374,325,956.25 | 16,946,366,741.01 | 10,545,687,339.17 | 5,144,840,001.54 |
| 研发费用(元) | 19,989,757.97 | 55,244,170.05 | 41,894,818.06 | 22,908,308.55 | 11,395,134.64 | 31,115,216.66 | 17,310,518.94 | 8,688,708.52 | 2,183,808.02 |
| 营业税金及附加(元) | 82,652,465.97 | 327,365,596.55 | 234,943,660.72 | 159,689,555.55 | 75,938,101.24 | 278,284,349.46 | 179,953,681.77 | 113,726,061.26 | 54,874,469.24 |
| 销售费用(元) | 15,633,967.84 | 68,307,011.26 | 545,976,852.88 | 385,451,259.91 | 188,356,598.45 | 628,672,628.65 | 454,014,613.81 | 290,816,725.47 | 151,222,109.06 |
| 管理费用(元) | 187,169,714.28 | 773,517,649.09 | 968,281,770.72 | 684,728,026.29 | 212,763,637.91 | 1,070,973,465.71 | 855,173,802.13 | 477,914,706.43 | 211,915,202.32 |
| 财务费用(元) | 83,975,788.38 | 588,143,490.59 | 430,605,612.11 | 296,344,612.01 | 150,492,446.60 | 646,816,134.99 | 540,923,795.44 | 358,455,515.51 | 205,956,383.96 |
| 其中：利息费用(元) | 90,328,863.39 | 611,809,618.60 | 443,376,290.53 | 303,739,706.07 | 154,098,817.14 | 672,885,013.35 | 524,003,625.37 | 347,813,595.96 | 199,155,625.43 |
| 其中：利息收入(元) | 8,883,635.57 | 31,058,243.29 | 22,177,937.33 | 13,727,254.56 | 6,107,362.17 | 35,345,210.83 | 26,824,916.76 | 20,129,036.71 | 9,483,269.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,856,546.93 | 784,317.88 | -6,696,906.74 | -7,785,610.42 | 934,363.49 | 32,263,512.40 | -4,742,617.73 | -5,480,895.13 | -207,524.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,856,546.93 | -5,943,993.33 | -6,761,912.41 | -7,848,662.25 | 933,817.33 | -9,882,491.78 | -4,719,599.64 | -5,397,143.35 | - |
| 资产处置收益(元) | 5,309.73 | 2,364,807.44 | 2,512,902.24 | 2,213,610.65 | 1,296,588.77 | 1,597,227.39 | 273,320.28 | 3,906,974.33 | 3,906,974.33 |
| 资产减值损失(元) | 2,411,753.32 | -1,984,916,473.29 | -1,161,994,264.72 | -501,747,699.19 | -112,896,098.25 | -384,663,946.84 | -168,443,487.54 | -55,700,103.57 | -54,596,671.16 |
| 信用减值损失(元) | -453,073.90 | -4,595,077.42 | 468,482.59 | -19,341.49 | -216,267.52 | 12,665,936.85 | 37,967,929.42 | 44,055,339.50 | 43,618,236.03 |
| 其他收益(元) | 8,322,913.95 | 31,667,873.81 | 21,598,103.72 | 10,850,434.48 | 7,936,259.91 | 165,247,443.24 | 160,951,108.79 | 149,773,700.62 | 64,799,597.48 |
| 四、营业利润(元) | 1,620,049,969.02 | 4,721,213,849.34 | 4,511,106,140.38 | 2,764,168,430.72 | 941,356,419.16 | 1,370,023,236.93 | 925,533,349.47 | 409,515,644.00 | 279,927,735.07 |
| 加：营业外收入(元) | 2,481,388.51 | 4,109,233.10 | 1,885,506.00 | 1,572,053.41 | 393,835.12 | 8,856,122.04 | 12,941,535.68 | 10,968,028.75 | 8,611,676.10 |
| 减：营业外支出(元) | - | 37,192,160.40 | 3,105,028.86 | 617,817.33 | 317,809.11 | 22,374,166.85 | 24,584,538.30 | 21,377,545.60 | 20,205,795.48 |
| 五、利润总额(元) | 1,622,531,357.53 | 4,688,130,922.04 | 4,509,886,617.52 | 2,765,122,666.80 | 941,432,445.17 | 1,356,505,192.12 | 913,890,346.85 | 399,106,127.15 | 268,333,615.69 |
| 减：所得税费用(元) | 244,689,586.27 | 475,795,434.58 | 567,407,163.94 | 338,859,305.02 | 114,857,728.78 | 122,718,520.64 | 108,190,344.36 | 45,452,485.77 | 26,938,412.99 |
| 六、净利润(元) | 1,377,841,771.26 | 4,212,335,487.46 | 3,942,479,453.58 | 2,426,263,361.78 | 826,574,716.39 | 1,233,786,671.48 | 805,700,002.49 | 353,653,641.38 | 241,395,202.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,377,841,771.26 | 4,212,335,487.46 | 3,942,479,453.58 | 2,426,263,361.78 | 826,574,716.39 | 1,233,786,671.48 | 805,700,002.49 | 353,653,641.38 | 241,395,202.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,124,308,623.83 | 3,319,026,414.54 | 3,231,805,560.32 | 1,998,481,094.53 | 681,972,175.16 | 902,555,209.17 | 570,296,312.92 | 243,279,561.03 | 180,961,088.63 |
| 少数股东损益(元) | 253,533,147.43 | 893,309,072.92 | 710,673,893.26 | 427,782,267.25 | 144,602,541.23 | 331,231,462.31 | 235,403,689.57 | 110,374,080.35 | 60,434,114.07 |
| 扣除非经常性损益后的净利润(元) | 1,116,447,341.59 | 3,311,596,129.99 | 3,214,028,443.65 | 1,987,668,251.47 | 674,491,255.90 | 770,807,759.16 | 429,391,988.06 | 107,266,285.29 | 116,965,399.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 1.06 | 1.03 | 0.64 | 0.22 | 0.29 | 0.18 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 1.06 | 1.03 | 0.64 | 0.22 | 0.29 | 0.18 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -690,619.23 | 12,733,247.54 | 12,138,043.67 | 236,870.24 | 23,831.20 | -43,609,966.77 | -38,502,118.70 | -40,044,539.87 | -51,249,953.04 |
| 归属于母公司股东的其他综合收益(元) | -690,619.23 | 12,733,247.54 | 12,138,043.67 | 236,870.24 | 23,831.20 | -43,495,874.63 | -38,502,118.70 | -40,044,539.87 | -51,249,953.04 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -114,092.14 | - | - | - |
| 九、综合收益总额(元) | 1,377,151,152.03 | 4,225,068,735.00 | 3,954,617,497.25 | 2,426,500,232.02 | 826,598,547.59 | 1,190,176,704.71 | 767,197,883.79 | 313,609,101.51 | 190,145,249.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,123,618,004.60 | 3,331,759,662.08 | 3,243,943,603.99 | 1,998,717,964.77 | 681,996,006.36 | 859,059,334.54 | 531,794,194.22 | 203,235,021.16 | 129,711,135.59 |
| 归属于少数股东的综合收益总额(元) | 253,533,147.43 | 893,309,072.92 | 710,673,893.26 | 427,782,267.25 | 144,602,541.23 | 331,117,370.17 | 235,403,689.57 | 110,374,080.35 | 60,434,114.07 |
| 公告日期 | 2022-04-23 | 2022-03-22 | 2021-10-25 | 2021-08-24 | 2021-04-27 | 2021-03-23 | 2020-10-22 | 2020-08-25 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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