| 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) | 62,984,185,000.00 | 207,186,647,000.00 | 135,860,538,479.03 | 88,343,929,823.78 | 42,620,063,961.64 | 153,986,870,053.07 | 109,593,649,230.93 | 71,129,007,738.21 | 33,541,441,446.94 |
| 营业收入(元) | 62,984,185,000.00 | 207,186,647,000.00 | 135,860,538,479.03 | 88,343,929,823.78 | 42,620,063,961.64 | 153,986,870,053.07 | 109,593,649,230.93 | 71,129,007,738.21 | 33,541,441,446.94 |
| 二、营业总成本(元) | 61,446,492,000.00 | 203,612,993,000.00 | 135,662,541,814.49 | 89,100,401,358.31 | 44,182,533,592.69 | 145,635,253,137.03 | 102,359,781,807.02 | 66,169,389,552.20 | 32,169,467,932.53 |
| 营业成本(元) | 55,263,558,000.00 | 181,548,507,000.00 | 120,540,707,021.77 | 79,421,353,588.40 | 39,566,915,923.27 | 128,810,033,247.58 | 89,732,122,506.74 | 57,863,128,901.41 | 28,173,982,498.93 |
| 研发费用(元) | 557,163,000.00 | 2,154,839,000.00 | 1,586,344,394.28 | 1,007,216,703.68 | 512,021,699.99 | 1,741,558,376.19 | 1,193,324,406.19 | 733,339,628.41 | 328,233,400.70 |
| 营业税金及附加(元) | 109,919,000.00 | 478,726,000.00 | 334,434,409.93 | 210,648,900.18 | 104,185,463.72 | 378,972,136.47 | 268,841,517.76 | 181,851,687.80 | 87,584,572.04 |
| 销售费用(元) | 640,147,000.00 | 2,837,899,000.00 | 1,985,234,944.16 | 1,310,233,654.15 | 639,133,348.85 | 2,252,380,750.02 | 1,620,043,239.38 | 1,056,658,701.93 | 517,027,141.10 |
| 管理费用(元) | 4,319,812,000.00 | 15,029,663,000.00 | 10,172,891,829.24 | 6,529,046,289.13 | 3,097,958,639.20 | 11,599,761,414.28 | 8,862,979,149.44 | 5,861,443,162.73 | 2,827,954,933.12 |
| 财务费用(元) | 555,893,000.00 | 1,563,359,000.00 | 1,042,929,215.11 | 621,902,222.77 | 262,318,517.66 | 852,547,212.49 | 682,470,987.51 | 472,967,469.92 | 234,685,386.64 |
| 其中：利息费用(元) | 472,540,000.00 | 1,562,008,000.00 | 1,074,758,066.59 | 666,601,847.87 | 297,503,303.10 | 1,016,748,355.30 | 813,275,118.36 | 568,057,438.29 | 294,837,345.83 |
| 其中：利息收入(元) | 35,642,000.00 | 187,794,000.00 | 137,205,657.30 | 93,386,299.49 | 53,574,568.17 | -185,707,902.94 | 123,377,543.85 | -78,055,138.82 | 47,998,928.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,574,000.00 | 98,949,000.00 | 20,195,807.17 | 29,589,246.28 | 5,700,688.69 | 134,117,993.80 | 13,536,000.41 | 16,413,953.16 | 33,363,554.63 |
| 加：投资收益(元) | 169,219,000.00 | 2,406,535,000.00 | 1,254,825,132.87 | 1,130,498,743.99 | 102,460,476.64 | 850,811,265.93 | 338,963,992.73 | 223,418,158.46 | 51,061,577.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,515,000.00 | 42,660,000.00 | -8,929,614.30 | -8,751,248.27 | -4,131,011.79 | -21,819,195.60 | -41,757,336.82 | -18,458,687.72 | -18,344,267.72 |
| 资产处置收益(元) | 15,231,000.00 | 40,461,000.00 | 4,203,258.96 | -14,187,714.91 | -7,528,567.79 | -12,163,517.04 | -15,373,247.33 | -9,646,491.49 | -4,986,226.42 |
| 资产减值损失(元) | -1,921,000.00 | -60,390,000.00 | -706,794.85 | -592,019.83 | 275,026.74 | -35,057,913.15 | -27,563,948.07 | -27,469,084.52 | -14,779,064.14 |
| 信用减值损失(元) | -32,276,000.00 | -578,951,000.00 | -105,877,836.42 | -11,176,161.04 | 7,285,811.28 | -472,755,027.90 | -529,403,136.25 | -459,541,101.91 | -275,933,737.12 |
| 其他收益(元) | 438,440,000.00 | 1,768,139,000.00 | 1,172,214,550.69 | 716,561,124.08 | 309,818,357.15 | 1,318,934,057.45 | 960,143,402.03 | 645,710,052.98 | 281,121,068.96 |
| 四、营业利润(元) | 2,139,960,000.00 | 7,248,397,000.00 | 2,542,850,782.96 | 1,094,221,684.04 | -1,144,457,838.34 | 10,135,503,775.13 | 7,974,170,487.43 | 5,348,503,672.69 | 1,441,820,687.68 |
| 加：营业外收入(元) | 47,703,000.00 | 289,542,000.00 | 203,158,146.25 | 125,023,072.59 | 62,662,889.05 | 229,226,190.56 | 126,823,315.92 | 89,733,785.62 | 32,496,514.32 |
| 减：营业外支出(元) | 43,058,000.00 | 404,258,000.00 | 200,061,160.01 | 126,095,725.78 | 47,237,879.20 | 326,074,129.95 | 222,035,477.68 | 99,473,652.09 | 49,951,733.14 |
| 五、利润总额(元) | 2,144,605,000.00 | 7,133,681,000.00 | 2,545,947,769.20 | 1,093,149,030.85 | -1,129,032,828.49 | 10,038,655,835.74 | 7,878,958,325.67 | 5,338,763,806.22 | 1,424,365,468.86 |
| 减：所得税费用(元) | 681,317,000.00 | 3,214,468,000.00 | 1,281,331,300.42 | 677,358,703.20 | 26,021,103.26 | 3,106,622,903.15 | 2,555,082,703.73 | 1,714,998,647.00 | 590,804,649.88 |
| 六、净利润(元) | 1,463,288,000.00 | 3,919,213,000.00 | 1,264,616,468.78 | 415,790,327.65 | -1,155,053,931.75 | 6,932,032,932.59 | 5,323,875,621.94 | 3,623,765,159.22 | 833,560,818.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,463,288,000.00 | 3,919,213,000.00 | 1,264,616,468.78 | 415,790,327.65 | -1,155,053,931.75 | 6,932,032,932.59 | 5,323,875,621.94 | 3,623,765,159.22 | 833,560,818.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,022,140,000.00 | 4,269,098,000.00 | 1,797,653,031.46 | 759,921,074.24 | -988,997,739.79 | 7,326,078,775.95 | 5,597,956,922.64 | 3,761,593,296.43 | 907,294,330.70 |
| 少数股东损益(元) | 441,148,000.00 | -349,885,000.00 | -533,036,562.68 | -344,130,746.59 | -166,056,191.96 | -394,045,843.36 | -274,081,300.70 | -137,828,137.21 | -73,733,511.72 |
| 扣除非经常性损益后的净利润(元) | 911,818,000.00 | 1,834,199,000.00 | 332,923,220.90 | -477,088,774.82 | -1,133,853,806.90 | 6,132,336,552.47 | 5,104,551,625.00 | 3,444,761,400.75 | 831,990,690.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.93 | 0.40 | 0.17 | -0.22 | 1.64 | 1.26 | 0.85 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.93 | 0.40 | 0.17 | -0.22 | 1.64 | 1.26 | 0.85 | 0.21 |
| 八、其他综合收益(元) | -103,887,000.00 | 1,742,921,000.00 | -256,385,882.54 | -167,117,849.66 | -81,078,895.10 | 141,847,036.95 | 71,731,157.82 | 146,353,697.64 | 8,891,311.44 |
| 归属于母公司股东的其他综合收益(元) | -135,007,000.00 | 1,585,918,000.00 | -254,925,777.02 | -166,315,123.26 | -81,047,776.53 | 139,455,357.09 | 72,078,798.50 | 146,482,499.71 | 9,134,796.68 |
| 归属于少数股东的其他综合收益(元) | 31,120,000.00 | 157,003,000.00 | -1,460,105.52 | -802,726.40 | -31,118.57 | 2,391,679.86 | -347,640.68 | -128,802.07 | -243,485.24 |
| 九、综合收益总额(元) | 1,359,401,000.00 | 5,662,134,000.00 | 1,008,230,586.24 | 248,672,477.99 | -1,236,132,826.85 | 7,073,879,969.54 | 5,395,606,779.76 | 3,770,118,856.86 | 842,452,130.42 |
| 归属于母公司所有者的综合收益总额(元) | 887,133,000.00 | 5,855,016,000.00 | 1,542,727,254.44 | 593,605,950.98 | -1,070,045,516.32 | 7,465,534,133.04 | 5,670,035,721.14 | 3,908,075,796.14 | 916,429,127.38 |
| 归属于少数股东的综合收益总额(元) | 472,268,000.00 | -192,882,000.00 | -534,496,668.20 | -344,933,472.99 | -166,087,310.53 | -391,654,163.50 | -274,428,941.38 | -137,956,939.28 | -73,976,996.96 |
| 公告日期 | 2022-04-29 | 2022-03-31 | 2021-10-29 | 2021-08-23 | 2021-04-23 | 2021-03-18 | 2020-10-27 | 2020-08-26 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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