| 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) | 26,163,405,606.99 | 16,663,352,304.89 | 6,383,261,911.97 | 50,570,722,658.79 | 33,550,244,023.33 | 17,903,617,420.67 | 6,822,208,640.08 |
| 营业收入(元) | 26,163,405,606.99 | 16,663,352,304.89 | 6,383,261,911.97 | 50,570,722,658.79 | 33,550,244,023.33 | 17,903,617,420.67 | 6,822,208,640.08 |
| 二、营业总成本(元) | 25,128,531,826.90 | 15,851,971,628.89 | 5,971,762,699.75 | 46,949,666,687.93 | 30,694,580,682.87 | 16,465,996,172.39 | 6,246,314,673.06 |
| 营业成本(元) | 20,228,808,487.39 | 12,474,490,887.51 | 4,690,958,703.03 | 39,164,707,649.20 | 24,732,603,568.12 | 12,894,920,581.82 | 4,885,130,957.22 |
| 研发费用(元) | 706,936,219.11 | 502,432,770.34 | 293,478,174.86 | 1,583,519,508.40 | 824,924,924.34 | 513,016,748.34 | 244,598,145.94 |
| 营业税金及附加(元) | 134,840,935.53 | 107,875,754.94 | 34,027,028.92 | 228,972,260.62 | 147,130,965.50 | 90,975,071.97 | 32,740,447.86 |
| 销售费用(元) | 1,922,959,020.40 | 1,450,747,926.17 | 485,298,608.23 | 3,173,720,040.95 | 2,779,899,242.67 | 1,530,305,843.21 | 466,247,143.55 |
| 管理费用(元) | 1,428,713,240.15 | 867,521,322.46 | 381,651,750.94 | 1,717,364,284.92 | 1,304,775,497.20 | 868,506,735.94 | 383,206,367.89 |
| 财务费用(元) | 706,273,924.32 | 448,902,967.47 | 86,348,433.77 | 1,081,382,943.84 | 905,246,485.04 | 568,271,191.11 | 234,391,610.60 |
| 其中：利息费用(元) | 904,074,290.93 | 609,755,242.28 | 272,803,396.06 | 1,149,116,368.14 | 785,764,944.68 | 503,219,785.50 | 231,036,820.18 |
| 其中：利息收入(元) | 307,323,441.17 | 192,399,408.27 | 88,750,011.70 | 410,539,333.58 | 221,238,797.92 | 141,678,107.88 | 76,168,564.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -242,810,535.30 | -237,393,288.78 | -255,888,232.37 | 66,412,351.96 | 64,945,911.36 | 64,025,639.92 | 25,086,902.06 |
| 加：投资收益(元) | 1,705,542,565.63 | 1,497,904,597.80 | 1,341,671,446.79 | 1,983,470,843.74 | 1,249,089,869.46 | 921,818,689.45 | 581,492,681.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 327,206,499.75 | 229,821,812.39 | 81,608,521.96 | 308,710,078.09 | 266,320,157.81 | 279,337,368.48 | 186,117,164.64 |
| 资产处置收益(元) | -498,132.23 | -564,192.40 | -2,487,620.03 | 97,761.32 | 1,165,882.86 | 2,858,299.94 | -1,758,781.24 |
| 资产减值损失(元) | -17,982,612.70 | -17,866,623.72 | -900,168.03 | -1,114,594,487.98 | -151,997,331.12 | -104,129,045.38 | -481,368.94 |
| 信用减值损失(元) | 166,027,887.57 | 121,952,538.42 | 24,276,478.04 | -642,937,807.83 | -500,230,360.96 | -109,363,756.98 | -35,881,874.24 |
| 其他收益(元) | 268,051,455.91 | 173,891,568.35 | 81,768,890.58 | 418,483,839.74 | 221,263,089.17 | 131,042,208.25 | 53,779,982.40 |
| 四、营业利润(元) | 2,913,204,408.97 | 2,349,305,275.67 | 1,599,940,007.20 | 4,331,988,471.81 | 3,739,900,401.23 | 2,343,873,283.48 | 1,198,131,508.87 |
| 加：营业外收入(元) | 34,292,722.16 | 29,343,843.04 | 3,369,635.02 | 67,151,000.84 | 14,124,272.59 | 3,036,258.65 | 6,980,949.98 |
| 减：营业外支出(元) | 27,286,957.54 | 19,500,647.69 | 1,975,494.27 | 59,915,467.42 | 22,573,359.00 | 14,346,253.69 | 2,512,121.84 |
| 五、利润总额(元) | 2,920,210,173.59 | 2,359,148,471.02 | 1,601,334,147.95 | 4,339,224,005.23 | 3,731,451,314.82 | 2,332,563,288.44 | 1,202,600,337.01 |
| 减：所得税费用(元) | 516,724,573.60 | 387,507,505.08 | 300,099,639.43 | 847,748,476.32 | 673,089,439.23 | 432,859,141.73 | 212,270,954.10 |
| 六、净利润(元) | 2,403,485,599.99 | 1,971,640,965.94 | 1,301,234,508.52 | 3,491,475,528.91 | 3,058,361,875.59 | 1,899,704,146.71 | 990,329,382.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,403,485,599.99 | 1,971,640,965.94 | 1,301,234,508.52 | 3,491,475,528.91 | 3,058,361,875.59 | 1,899,704,146.71 | 990,329,382.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,364,832,944.43 | 1,919,913,578.49 | 1,265,377,546.81 | 3,456,951,818.01 | 3,012,813,280.59 | 1,848,524,486.27 | 972,069,149.58 |
| 少数股东损益(元) | 38,652,655.56 | 51,727,387.45 | 35,856,961.71 | 34,523,710.90 | 45,548,595.00 | 51,179,660.44 | 18,260,233.33 |
| 扣除非经常性损益后的净利润(元) | 2,229,544,984.01 | 1,872,547,494.01 | 1,426,883,279.79 | 2,993,433,380.17 | 2,852,981,672.37 | 1,723,418,223.79 | 917,170,555.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.44 | 0.29 | 0.79 | 0.69 | 0.41 | 0.22 |
| 二、稀释每股收益(元) | 0.52 | 0.44 | 0.29 | 0.79 | 0.69 | 0.41 | 0.22 |
| 八、其他综合收益(元) | 16,544,339.81 | 93,120,943.75 | 209,662,489.31 | 102,446,364.89 | -61,914,837.70 | 70,783,544.07 | -35,369,345.41 |
| 归属于母公司股东的其他综合收益(元) | 15,610,333.00 | 93,485,576.65 | 211,587,377.91 | 100,130,633.95 | -62,427,316.83 | 71,307,076.82 | -35,787,645.75 |
| 归属于少数股东的其他综合收益(元) | 934,006.81 | -364,632.90 | -1,924,888.60 | 2,315,730.94 | 512,479.13 | -523,532.75 | 418,300.34 |
| 九、综合收益总额(元) | 2,420,029,939.80 | 2,064,761,909.69 | 1,510,896,997.83 | 3,593,921,893.80 | 2,996,447,037.89 | 1,970,487,690.78 | 954,960,037.50 |
| 归属于母公司所有者的综合收益总额(元) | 2,380,443,277.43 | 2,013,399,155.14 | 1,476,964,924.72 | 3,557,082,451.96 | 2,950,385,963.76 | 1,919,831,563.09 | 936,281,503.83 |
| 归属于少数股东的综合收益总额(元) | 39,586,662.37 | 51,362,754.55 | 33,932,073.11 | 36,839,441.84 | 46,061,074.13 | 50,656,127.69 | 18,678,533.67 |
| 公告日期 | 2022-10-27 | 2022-08-20 | 2022-04-27 | 2022-03-26 | 2021-10-27 | 2021-08-21 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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