| 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) | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 | 41,301,753,627.90 | 26,097,222,011.68 | 16,192,425,044.59 | 6,956,051,544.30 |
| 营业收入(元) | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 | 41,301,753,627.90 | 26,097,222,011.68 | 16,192,425,044.59 | 6,956,051,544.30 |
| 二、营业总成本(元) | 45,164,192,163.77 | 26,345,487,849.77 | 11,415,307,802.83 | 38,648,771,412.57 | 24,704,758,713.92 | 15,506,504,763.47 | 6,853,677,618.31 |
| 营业成本(元) | 42,696,406,901.49 | 24,707,663,774.52 | 10,498,865,447.37 | 35,259,765,526.00 | 22,449,457,821.13 | 14,083,432,426.35 | 6,206,017,110.66 |
| 研发费用(元) | 644,094,257.47 | 380,902,118.32 | 163,701,113.77 | 574,370,490.71 | 340,613,591.62 | 214,032,349.93 | 86,995,629.05 |
| 营业税金及附加(元) | 152,263,864.54 | 84,248,011.75 | 36,912,715.58 | 139,713,908.12 | 103,723,976.24 | 62,992,097.29 | 29,580,224.35 |
| 销售费用(元) | 801,110,609.34 | 482,876,510.38 | 231,658,736.06 | 735,674,311.70 | 525,444,834.47 | 330,888,638.63 | 161,261,110.57 |
| 管理费用(元) | 1,102,084,723.56 | 611,805,008.69 | 271,965,789.68 | 1,125,777,558.05 | 808,661,118.39 | 509,752,443.64 | 219,324,789.44 |
| 财务费用(元) | -231,768,192.63 | 77,992,426.11 | 212,204,000.37 | 813,469,617.99 | 476,857,372.07 | 305,406,807.63 | 150,498,754.24 |
| 其中：利息费用(元) | 352,683,475.83 | 271,559,334.73 | 162,831,751.75 | 481,975,216.66 | 328,923,355.20 | 199,706,293.75 | 96,829,022.36 |
| 其中：利息收入(元) | 246,214,961.53 | 160,516,928.07 | 77,797,844.38 | 169,247,397.39 | 115,129,376.33 | 64,548,464.25 | 26,479,337.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -159,643,437.03 | -78,732,276.24 | -58,635,068.21 | 23,710,916.59 | 13,287,317.96 | -7,421,646.39 | -22,349,799.45 |
| 加：投资收益(元) | 147,272,569.02 | 103,063,426.53 | 101,469,259.63 | 425,279,868.31 | 175,980,396.79 | 133,290,894.38 | 76,310,610.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,106,289.80 | 19,003,938.59 | 921,960.75 | 17,521,161.83 | 16,934,381.27 | 4,392,638.42 | 1,192,882.50 |
| 资产处置收益(元) | 6,485,692.74 | -10,134,314.96 | 1,218,704.53 | -91,846,454.95 | -16,417,415.83 | -3,683,644.11 | 20,997.21 |
| 资产减值损失(元) | -334,218,008.47 | -186,991,552.84 | -43,182,444.20 | -605,994,104.17 | -92,396,207.18 | -21,335,457.89 | -17,236,112.32 |
| 信用减值损失(元) | -44,132,219.82 | -13,701,157.81 | -13,117,938.25 | -19,493,035.38 | -1,589,952.46 | -2,218,845.02 | -13,763,147.35 |
| 其他收益(元) | 244,159,723.52 | 182,130,914.60 | 42,244,656.55 | 215,537,481.37 | 156,600,860.02 | 96,480,137.58 | 61,613,131.50 |
| 四、营业利润(元) | 4,019,388,835.57 | 2,118,775,098.08 | 935,446,393.18 | 2,600,176,887.10 | 1,627,928,297.06 | 881,031,719.67 | 186,969,606.37 |
| 加：营业外收入(元) | 32,327,893.74 | 17,340,864.25 | 5,731,019.81 | 33,047,695.29 | 17,842,082.73 | 13,191,673.78 | 8,729,399.57 |
| 减：营业外支出(元) | 137,560,043.14 | 102,746,627.21 | 34,024,324.40 | 207,324,497.88 | 61,070,918.68 | 26,989,186.00 | 3,838,966.29 |
| 五、利润总额(元) | 3,914,156,686.17 | 2,033,369,335.12 | 907,153,088.59 | 2,425,900,084.51 | 1,584,699,461.11 | 867,234,207.45 | 191,860,039.65 |
| 减：所得税费用(元) | 518,689,236.99 | 267,780,992.91 | 133,801,154.80 | 337,738,395.21 | 227,608,829.45 | 127,610,768.31 | 24,807,945.88 |
| 六、净利润(元) | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 | 2,088,161,689.30 | 1,357,090,631.66 | 739,623,439.14 | 167,052,093.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 | 2,088,161,689.30 | 1,357,090,631.66 | 739,623,439.14 | 167,052,093.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,289,569,426.13 | 1,702,399,617.82 | 750,105,444.98 | 2,038,628,714.36 | 1,312,386,299.86 | 713,387,376.87 | 156,838,070.95 |
| 少数股东损益(元) | 105,898,023.05 | 63,188,724.39 | 23,246,488.81 | 49,532,974.94 | 44,704,331.80 | 26,236,062.27 | 10,214,022.82 |
| 扣除非经常性损益后的净利润(元) | 3,240,740,349.58 | 1,633,159,184.24 | 702,148,126.92 | 1,846,799,514.06 | 1,076,903,955.95 | 540,418,149.18 | 59,321,225.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.44 | 0.75 | 0.47 | 1.28 | 0.83 | 0.45 | 0.10 |
| 二、稀释每股收益(元) | 1.42 | 0.74 | 0.47 | 1.27 | 0.82 | 0.45 | 0.10 |
| 八、其他综合收益(元) | 141,823,862.23 | 32,799,603.55 | -12,281,786.44 | -48,119,640.66 | -11,393,895.23 | -15,775,263.18 | -1,998,569.70 |
| 归属于母公司股东的其他综合收益(元) | 141,823,862.23 | 32,799,603.55 | -12,281,786.44 | -48,119,640.66 | -11,393,895.23 | -15,775,263.18 | -1,998,569.70 |
| 九、综合收益总额(元) | 3,537,291,311.41 | 1,798,387,945.76 | 761,070,147.35 | 2,040,042,048.64 | 1,345,696,736.43 | 723,848,175.96 | 165,053,524.07 |
| 归属于母公司所有者的综合收益总额(元) | 3,431,393,288.36 | 1,735,199,221.37 | 737,823,658.54 | 1,990,509,073.70 | 1,300,992,404.63 | 697,612,113.69 | 154,839,501.25 |
| 归属于少数股东的综合收益总额(元) | 105,898,023.05 | 63,188,724.39 | 23,246,488.81 | 49,532,974.94 | 44,704,331.80 | 26,236,062.27 | 10,214,022.82 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-24 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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