| 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) | 15,341,646,413.66 | 67,637,538,538.75 | 47,624,218,468.35 | 30,749,904,165.44 | 13,507,196,835.61 | 59,704,894,413.24 | 41,361,360,234.16 | 25,548,986,947.66 | 9,966,544,748.25 |
| 营业收入(元) | 15,341,646,413.66 | 67,637,538,538.75 | 47,624,218,468.35 | 30,749,904,165.44 | 13,507,196,835.61 | 59,704,894,413.24 | 41,361,360,234.16 | 25,548,986,947.66 | 9,966,544,748.25 |
| 二、营业总成本(元) | 14,488,369,621.08 | 63,771,671,375.72 | 44,777,524,825.26 | 29,070,046,433.99 | 13,004,624,217.86 | 55,785,639,114.21 | 38,585,262,180.01 | 23,780,650,099.71 | 9,564,086,531.97 |
| 营业成本(元) | 11,977,423,868.56 | 54,432,885,434.70 | 38,219,080,381.25 | 24,856,442,182.29 | 11,028,756,997.05 | 47,855,944,618.17 | 32,945,732,538.16 | 20,030,100,218.23 | 7,723,689,873.59 |
| 研发费用(元) | 1,144,895,063.91 | 4,337,730,795.54 | 3,060,984,478.63 | 1,892,806,970.93 | 856,766,373.50 | 3,830,837,459.13 | 2,570,342,718.64 | 1,746,384,738.25 | 860,567,359.46 |
| 营业税金及附加(元) | 54,212,912.38 | 253,254,008.99 | 168,098,168.54 | 102,075,640.94 | 38,116,891.72 | 206,616,381.27 | 145,225,232.64 | 92,406,440.77 | 38,245,074.11 |
| 销售费用(元) | 1,161,620,711.41 | 4,113,846,020.77 | 2,882,819,292.79 | 1,968,828,154.40 | 1,002,060,936.90 | 3,361,395,826.95 | 2,214,702,610.86 | 1,366,924,154.72 | 702,104,672.04 |
| 管理费用(元) | 194,969,636.72 | 926,217,383.08 | 670,087,316.38 | 437,653,565.80 | 188,529,910.00 | 758,861,685.12 | 528,326,332.88 | 328,502,057.14 | 151,288,524.66 |
| 财务费用(元) | -44,752,571.90 | -292,262,267.36 | -223,544,812.33 | -187,760,080.37 | -109,606,891.31 | -228,016,856.43 | 180,932,746.83 | 216,332,490.60 | 88,191,028.11 |
| 其中：利息费用(元) | 88,836,904.64 | 243,014,280.74 | 147,247,013.02 | 81,554,044.09 | 43,942,009.27 | 305,119,810.58 | 228,933,523.11 | 161,698,782.52 | 75,871,997.92 |
| 其中：利息收入(元) | 54,967,107.61 | 194,834,543.70 | 143,551,108.09 | 99,482,956.28 | 55,299,091.28 | 232,397,703.27 | 168,479,555.22 | 105,677,123.66 | 58,649,217.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,527,102.32 | 45,247,066.47 | 42,299,705.59 | 31,524,513.12 | 18,795,940.23 | -43,504,781.92 | -39,454,174.59 | 17,043,288.45 | 30,443,781.51 |
| 加：投资收益(元) | -14,176,343.77 | -24,307,237.14 | -21,722,553.62 | -23,477,780.16 | -7,033,722.13 | -41,658,854.76 | 13,341,896.91 | 15,669,494.52 | 4,864,973.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,887,843.77 | -1,854,531.27 | -7,775,747.75 | -7,002,780.16 | -5,546,722.13 | -4,510,580.32 | -2,480,335.85 | -2,923,731.04 | -2,046,469.27 |
| 资产处置收益(元) | 215,817.89 | 1,329,346.09 | 452,762.53 | 450,135.05 | 432,323.48 | 955,127.07 | 995,470.66 | 505,571.36 | 382,453.26 |
| 资产减值损失(元) | -66,181,335.30 | -586,799,642.81 | -334,009,500.72 | -230,014,270.10 | -99,892,339.48 | -485,036,463.20 | -336,847,375.94 | -191,782,777.04 | -66,999,296.14 |
| 信用减值损失(元) | -3,682,696.97 | -115,869,142.97 | -30,002,198.25 | -8,623,667.12 | 2,014,793.81 | -85,692,377.88 | -53,620,641.60 | -44,692,749.66 | -20,020,326.47 |
| 其他收益(元) | 132,587,506.99 | 902,482,348.64 | 622,040,838.37 | 474,291,431.57 | 223,598,434.07 | 438,818,926.54 | 413,460,128.00 | 279,501,191.25 | 200,867,958.75 |
| 四、营业利润(元) | 909,566,843.74 | 4,087,949,901.31 | 3,125,752,696.99 | 1,924,008,093.81 | 640,488,047.73 | 3,703,136,874.88 | 2,773,973,357.59 | 1,844,580,866.83 | 551,997,760.55 |
| 加：营业外收入(元) | 2,221,574.81 | 92,933,866.74 | 64,557,441.78 | 56,102,586.80 | 24,282,134.69 | 99,585,807.24 | 53,087,635.72 | 46,327,101.31 | 24,006,690.16 |
| 减：营业外支出(元) | 658,227.18 | 4,589,377.41 | 1,919,072.93 | 317,968.87 | 126,050.60 | 7,670,733.08 | 2,476,791.46 | 1,745,210.01 | 37,457.10 |
| 五、利润总额(元) | 911,130,191.37 | 4,176,294,390.64 | 3,188,391,065.84 | 1,979,792,711.74 | 664,644,131.82 | 3,795,051,949.04 | 2,824,584,201.85 | 1,889,162,758.13 | 575,966,993.61 |
| 减：所得税费用(元) | 261,355,633.93 | 383,902,537.68 | 311,366,609.34 | 333,946,705.06 | 186,024,284.97 | 551,632,269.28 | 594,248,633.17 | 396,379,646.70 | 144,196,171.05 |
| 六、净利润(元) | 649,774,557.44 | 3,792,391,852.96 | 2,877,024,456.50 | 1,645,846,006.68 | 478,619,846.85 | 3,243,419,679.76 | 2,230,335,568.68 | 1,492,783,111.43 | 431,770,822.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 649,774,557.44 | 3,792,391,852.96 | 2,877,024,456.50 | 1,645,846,006.68 | 478,619,846.85 | 3,243,419,679.76 | 2,230,335,568.68 | 1,492,783,111.43 | 431,770,822.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 372,239,530.19 | 2,147,646,278.03 | 1,601,605,637.51 | 926,322,843.91 | 275,194,528.90 | 1,894,623,217.43 | 1,295,501,168.32 | 881,176,144.99 | 252,472,475.36 |
| 少数股东损益(元) | 277,535,027.25 | 1,644,745,574.93 | 1,275,418,818.99 | 719,523,162.77 | 203,425,317.95 | 1,348,796,462.33 | 934,834,400.36 | 611,606,966.44 | 179,298,347.20 |
| 扣除非经常性损益后的净利润(元) | 363,170,756.76 | 1,654,359,455.98 | 1,338,685,403.45 | 692,128,579.51 | 138,327,986.83 | 1,662,514,747.61 | 1,107,307,341.46 | 810,755,369.22 | 199,991,268.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.75 | 0.56 | 0.32 | 0.10 | 0.66 | 0.45 | 0.43 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.75 | 0.56 | 0.32 | 0.10 | 0.66 | 0.45 | 0.43 | 0.12 |
| 八、其他综合收益(元) | -2,666,130.07 | -6,851,799.40 | -1,339,633.27 | -3,495,095.85 | 1,961,453.98 | -45,929,442.34 | -69,908,504.11 | 16,293,311.04 | 16,766,315.76 |
| 归属于母公司股东的其他综合收益(元) | -1,176,134.53 | -3,415,066.07 | -655,872.46 | -1,841,940.09 | 949,711.07 | -26,731,440.66 | -36,704,629.01 | 8,964,919.93 | 9,247,970.87 |
| 归属于少数股东的其他综合收益(元) | -1,489,995.54 | -3,436,733.33 | -683,760.81 | -1,653,155.76 | 1,011,742.91 | -19,198,001.68 | -33,203,875.10 | 7,328,391.11 | 7,518,344.89 |
| 九、综合收益总额(元) | 647,108,427.37 | 3,785,540,053.56 | 2,875,684,823.23 | 1,642,350,910.83 | 480,581,300.83 | 3,197,490,237.42 | 2,160,427,064.57 | 1,509,076,422.47 | 448,537,138.32 |
| 归属于母公司所有者的综合收益总额(元) | 371,063,395.66 | 2,144,231,211.96 | 1,600,949,765.05 | 924,480,903.82 | 276,144,239.97 | 1,867,891,776.77 | 1,258,796,539.31 | 890,141,064.92 | 261,720,446.23 |
| 归属于少数股东的综合收益总额(元) | 276,045,031.71 | 1,641,308,841.60 | 1,274,735,058.18 | 717,870,007.01 | 204,437,060.86 | 1,329,598,460.65 | 901,630,525.26 | 618,935,357.55 | 186,816,692.09 |
| 公告日期 | 2022-04-29 | 2022-03-26 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-04-24 | 2020-10-30 | 2020-08-25 | 2020-04-25 |
| 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) |
