| 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) | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 | 25,350,178,204.45 | 21,942,196,247.29 | 15,543,264,905.54 | 10,520,001,017.41 |
| 营业收入(元) | 26,482,625,128.85 | 18,907,998,842.40 | 13,026,004,652.73 | 25,350,178,204.45 | 21,942,196,247.29 | 15,543,264,905.54 | 10,520,001,017.41 |
| 二、营业总成本(元) | 14,605,559,908.65 | 10,123,023,862.87 | 6,525,746,000.96 | 15,637,137,313.61 | 12,748,167,104.04 | 8,718,078,114.02 | 5,464,072,132.51 |
| 营业成本(元) | 6,742,867,540.20 | 4,926,984,451.06 | 2,957,185,763.93 | 6,255,397,564.10 | 5,500,370,530.45 | 3,973,973,264.23 | 2,508,367,995.14 |
| 研发费用(元) | 183,338,258.32 | 151,836,454.71 | 91,278,709.60 | 258,458,102.63 | 171,487,429.98 | 139,066,623.92 | 76,738,247.93 |
| 营业税金及附加(元) | 4,022,202,161.13 | 2,794,836,592.09 | 2,187,914,805.12 | 4,147,982,128.12 | 3,644,942,462.12 | 2,436,053,917.70 | 1,734,473,180.06 |
| 销售费用(元) | 2,543,099,399.28 | 1,486,384,227.62 | 858,858,888.86 | 3,544,364,889.54 | 2,202,673,460.09 | 1,340,393,469.77 | 663,559,245.61 |
| 管理费用(元) | 1,554,896,684.38 | 1,011,902,647.84 | 527,869,337.56 | 1,830,080,139.18 | 1,356,705,520.13 | 931,537,535.33 | 491,151,613.47 |
| 财务费用(元) | -440,844,134.66 | -248,920,510.45 | -97,361,504.11 | -399,145,509.96 | -128,012,298.73 | -102,946,696.93 | -10,218,149.70 |
| 其中：利息费用(元) | 546,699.69 | 333,707.38 | 143,462.02 | 603,755.58 | - | - | - |
| 其中：利息收入(元) | 454,242,969.37 | 256,666,955.16 | 106,398,025.62 | 433,923,395.67 | 142,790,824.65 | 115,573,566.63 | 19,840,164.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -75,134,294.59 | 53,116,439.92 | 41,800,561.61 | -721,212,806.81 | -278,240,913.66 | 94,256,651.64 | -94,857,705.45 |
| 加：投资收益(元) | 371,855,322.68 | 302,198,664.98 | 60,677,653.26 | 900,613,478.22 | 762,609,459.79 | 542,573,665.70 | 158,357,729.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,177,214.39 | 3,668,670.93 | 2,100,522.76 | 2,948,720.95 | -3,922,685.71 | -3,608,667.38 | -137,205.41 |
| 资产处置收益(元) | 1,748,955.07 | 615,859.72 | 615,783.73 | 184,684.97 | 511,697.97 | 509,397.79 | 243,214.70 |
| 资产减值损失(元) | -607,338.45 | -607,338.45 | - | -7,175,293.45 | -178,529.02 | -568,544.79 | - |
| 信用减值损失(元) | -2,427,732.13 | -1,714,851.28 | -2,162,053.43 | 12,627,487.28 | 496,136.70 | -635,275.99 | -471,512.55 |
| 其他收益(元) | 46,428,820.80 | 18,299,454.60 | 10,375,904.68 | 90,850,747.98 | 68,739,039.96 | 43,496,659.87 | 15,555,338.79 |
| 四、营业利润(元) | 12,218,928,953.58 | 9,156,883,209.02 | 6,611,566,501.62 | 9,988,929,189.03 | 9,747,966,034.99 | 7,504,819,345.74 | 5,134,755,949.99 |
| 加：营业外收入(元) | 15,669,603.86 | 10,184,621.70 | 5,796,664.38 | 20,718,383.00 | 11,607,580.81 | 7,414,074.45 | 3,683,129.02 |
| 减：营业外支出(元) | 26,860,521.50 | 19,079,091.58 | 6,407,326.80 | 63,220,053.35 | 37,295,332.03 | 19,073,186.06 | 12,031,397.04 |
| 五、利润总额(元) | 12,207,738,035.94 | 9,147,988,739.14 | 6,610,955,839.20 | 9,946,427,518.68 | 9,722,278,283.77 | 7,493,160,234.13 | 5,126,407,681.97 |
| 减：所得税费用(元) | 3,129,515,044.79 | 2,247,964,404.52 | 1,623,724,334.04 | 2,433,610,121.20 | 2,503,132,145.99 | 1,827,293,279.27 | 1,259,403,710.05 |
| 六、净利润(元) | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 | 7,512,817,397.48 | 7,219,146,137.78 | 5,665,866,954.86 | 3,867,003,971.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,078,222,991.15 | 6,900,024,334.62 | 4,987,231,505.16 | 7,512,817,397.48 | 7,219,146,137.78 | 5,665,866,954.86 | 3,867,003,971.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,071,843,201.44 | 6,893,372,221.12 | 4,985,243,733.48 | 7,507,682,797.40 | 7,212,523,604.98 | 5,661,445,812.02 | 3,862,525,751.53 |
| 少数股东损益(元) | 6,379,789.71 | 6,652,113.50 | 1,987,771.68 | 5,134,600.08 | 6,622,532.80 | 4,421,142.84 | 4,478,220.39 |
| 扣除非经常性损益后的净利润(元) | 8,843,227,057.68 | 6,642,672,871.26 | 4,897,883,633.65 | 7,372,758,257.29 | 6,849,910,142.04 | 5,167,883,253.59 | 3,810,668,717.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 6.02 | 4.58 | 3.31 | 5.01 | 4.82 | 3.78 | 2.58 |
| 二、稀释每股收益(元) | 6.02 | 4.58 | 3.31 | 5.01 | 4.82 | 3.78 | 2.58 |
| 八、其他综合收益(元) | 399,297.45 | -98,170.27 | 1,146,202.19 | -633,966.69 | -8,711,680.92 | -2,414,573.45 | -919,333.88 |
| 归属于母公司股东的其他综合收益(元) | 358,890.74 | -116,528.97 | 1,147,621.50 | -630,741.36 | -8,711,203.02 | -2,413,627.95 | -921,021.82 |
| 归属于少数股东的其他综合收益(元) | 40,406.71 | 18,358.70 | -1,419.31 | -3,225.33 | -477.90 | -945.50 | 1,687.94 |
| 九、综合收益总额(元) | 9,078,622,288.60 | 6,899,926,164.35 | 4,988,377,707.35 | 7,512,183,430.79 | 7,210,434,456.86 | 5,663,452,381.41 | 3,866,084,638.04 |
| 归属于母公司所有者的综合收益总额(元) | 9,072,202,092.18 | 6,893,255,692.15 | 4,986,391,354.98 | 7,507,052,056.04 | 7,203,812,401.96 | 5,659,032,184.07 | 3,861,604,729.71 |
| 归属于少数股东的综合收益总额(元) | 6,420,196.42 | 6,670,472.20 | 1,986,352.37 | 5,131,374.75 | 6,622,054.90 | 4,420,197.34 | 4,479,908.33 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-29 | 2022-04-29 | 2021-10-27 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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