| 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) | 11,550,245,562.43 | 41,729,292,242.25 | 28,601,221,706.97 | 18,208,601,921.73 | 8,329,881,539.05 | 33,500,425,643.17 | 23,087,336,643.09 | 14,317,620,806.97 | 5,624,623,279.64 |
| 营业收入(元) | 11,550,245,562.43 | 41,729,292,242.25 | 28,601,221,706.97 | 18,208,601,921.73 | 8,329,881,539.05 | 33,500,425,643.17 | 23,087,336,643.09 | 14,317,620,806.97 | 5,624,623,279.64 |
| 二、营业总成本(元) | 11,050,687,237.31 | 40,323,597,882.57 | 27,836,376,051.03 | 17,570,681,983.92 | 8,025,249,183.74 | 31,870,851,401.49 | 21,970,864,883.77 | 13,584,379,917.63 | 5,295,989,559.02 |
| 营业成本(元) | 10,332,883,287.42 | 37,951,221,164.90 | 26,076,909,392.42 | 16,479,033,279.90 | 7,482,378,415.19 | 30,319,506,189.98 | 20,781,354,956.70 | 12,850,427,842.51 | 4,945,920,053.24 |
| 研发费用(元) | 89,960,512.72 | 267,183,204.47 | 238,743,434.36 | 161,298,209.55 | 85,845,198.50 | 204,861,613.28 | 203,813,759.64 | 130,698,727.31 | 65,872,366.80 |
| 营业税金及附加(元) | 32,389,105.76 | 107,493,772.59 | 75,424,007.75 | 46,498,756.25 | 20,921,092.17 | 64,352,700.89 | 43,320,669.90 | 26,340,182.33 | 12,861,822.94 |
| 销售费用(元) | 101,643,015.56 | 317,225,571.90 | 214,225,587.88 | 133,828,263.37 | 69,530,438.99 | 229,291,591.80 | 161,967,723.57 | 102,199,778.05 | 51,740,315.66 |
| 管理费用(元) | 419,797,074.54 | 1,466,693,568.97 | 1,059,196,110.40 | 661,995,427.70 | 303,009,686.12 | 1,007,936,645.65 | 724,382,384.94 | 451,461,516.20 | 214,073,661.77 |
| 财务费用(元) | 74,014,241.31 | 213,780,599.74 | 171,877,518.22 | 88,028,047.15 | 63,564,352.77 | 44,902,659.89 | 56,025,389.02 | 23,251,871.23 | 5,521,338.61 |
| 其中：利息费用(元) | 95,521,158.45 | 313,394,061.06 | 218,827,841.55 | 130,933,696.37 | 55,881,451.39 | 139,692,303.24 | 98,943,608.38 | 52,094,393.91 | 20,219,943.76 |
| 其中：利息收入(元) | 12,227,208.01 | 61,197,785.83 | 46,922,651.95 | 32,001,865.79 | 15,785,525.62 | 59,672,062.38 | 43,636,156.31 | 29,594,244.56 | 14,972,676.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -83,885,365.03 | -95,074,921.06 | -32,493,750.83 | -31,524,256.75 | 11,824,605.55 | -39,961,448.88 | 2,211,699.26 | -2,766,923.29 | 2,136,084.92 |
| 加：投资收益(元) | 12,776,212.76 | 124,462,442.42 | 96,474,143.19 | 68,961,166.61 | 40,061,721.52 | 228,935,602.80 | 170,418,273.51 | 121,796,416.08 | 59,810,224.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,532,130.91 | 12,811,356.59 | -13,547,953.21 | -8,697,527.51 | -1,785,862.31 | -6,343,241.82 | -4,726,201.70 | -2,994,102.25 | -1,289,184.21 |
| 资产处置收益(元) | 3,322,255.81 | 56,048,198.91 | 43,423,245.87 | 19,073,451.31 | 3,323,255.20 | 8,472,643.17 | 65,566.69 | 53,227.69 | -426,176.91 |
| 信用减值损失(元) | -66,195,691.31 | -26,754,356.01 | -81,409,961.68 | -90,926,985.13 | -44,456,902.64 | -152,082,849.61 | -63,870,435.14 | -26,694,587.43 | 6,625,565.77 |
| 其他收益(元) | 80,488,221.73 | 462,758,905.02 | 326,422,621.81 | 47,801,197.36 | 24,041,135.75 | 97,096,240.78 | 75,470,893.73 | 61,012,566.52 | 47,226,187.63 |
| 四、营业利润(元) | 446,063,959.08 | 1,927,134,628.96 | 1,117,261,954.30 | 651,304,511.21 | 339,426,170.69 | 1,772,034,429.94 | 1,300,767,757.37 | 886,641,588.91 | 444,005,606.30 |
| 加：营业外收入(元) | 2,397,714.33 | 14,784,613.73 | 7,369,316.97 | 4,843,173.58 | 2,763,149.07 | 10,904,244.05 | 7,866,960.43 | 5,105,691.56 | 1,608,537.36 |
| 减：营业外支出(元) | 29,776,741.85 | 77,119,583.06 | 55,708,313.79 | 24,805,332.43 | 14,990,776.36 | 30,833,918.54 | 24,942,064.95 | 15,043,055.55 | 5,549,063.05 |
| 五、利润总额(元) | 418,684,931.56 | 1,864,799,659.63 | 1,068,922,957.48 | 631,342,352.36 | 327,198,543.40 | 1,752,104,755.45 | 1,283,692,652.85 | 876,704,224.92 | 440,065,080.61 |
| 减：所得税费用(元) | 73,262,761.45 | 368,624,074.73 | 280,130,709.16 | 176,901,643.06 | 93,340,778.45 | 327,997,989.66 | 265,911,393.35 | 198,997,318.33 | 117,205,217.82 |
| 六、净利润(元) | 345,422,170.11 | 1,496,175,584.90 | 788,792,248.32 | 454,440,709.30 | 233,857,764.95 | 1,424,106,765.79 | 1,017,781,259.50 | 677,706,906.59 | 322,859,862.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 345,422,170.11 | 1,496,175,584.90 | 788,792,248.32 | 454,440,709.30 | 233,857,764.95 | 1,424,106,765.79 | 1,017,781,259.50 | 677,706,906.59 | 322,859,862.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 347,407,357.27 | 1,476,764,618.92 | 781,194,173.11 | 446,429,084.69 | 228,546,641.70 | 1,404,493,896.78 | 1,020,016,017.96 | 681,000,325.20 | 333,972,438.02 |
| 少数股东损益(元) | -1,985,187.16 | 19,410,965.98 | 7,598,075.21 | 8,011,624.61 | 5,311,123.25 | 19,612,869.01 | -2,234,758.46 | -3,293,418.61 | -11,112,575.23 |
| 扣除非经常性损益后的净利润(元) | 400,480,175.04 | 1,401,839,303.60 | 705,676,241.96 | 390,967,356.80 | 180,047,267.27 | 1,209,764,937.89 | 854,348,345.91 | 559,453,074.90 | 259,825,657.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.51 | 0.27 | 0.15 | 0.08 | 0.48 | 0.35 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 0.12 | 0.51 | 0.27 | 0.15 | 0.08 | 0.48 | 0.35 | 0.24 | 0.15 |
| 八、其他综合收益(元) | -6,835,549.88 | 55,263,850.18 | 58,060,676.61 | 72,258,297.72 | - | -7,409,488.60 | 794,540.50 | 794,540.50 | 215,801.13 |
| 归属于母公司股东的其他综合收益(元) | -6,835,549.88 | 55,263,850.18 | 58,060,676.61 | 72,258,297.72 | - | -7,409,488.60 | 794,540.50 | 794,540.50 | 215,801.13 |
| 九、综合收益总额(元) | 338,586,620.23 | 1,551,439,435.08 | 846,852,924.93 | 526,699,007.02 | 233,857,764.95 | 1,416,697,277.19 | 1,018,575,800.00 | 678,501,447.09 | 323,075,663.92 |
| 归属于母公司所有者的综合收益总额(元) | 340,571,807.39 | 1,532,028,469.10 | 839,254,849.72 | 518,687,382.41 | 228,546,641.70 | 1,397,084,408.18 | 1,020,810,558.46 | 681,794,865.70 | 334,188,239.15 |
| 归属于少数股东的综合收益总额(元) | -1,985,187.16 | 19,410,965.98 | 7,598,075.21 | 8,011,624.61 | 5,311,123.25 | 19,612,869.01 | -2,234,758.46 | -3,293,418.61 | -11,112,575.23 |
| 公告日期 | 2022-04-27 | 2022-04-27 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-04-30 | 2020-10-31 | 2020-08-31 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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