| 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) | 5,149,060,455.78 | 11,090,801,692.82 | 6,623,025,300.84 | 3,699,446,314.80 | 1,561,681,383.49 | 4,119,046,395.55 | 2,695,561,133.69 | 1,592,744,006.91 | 524,980,320.84 |
| 营业收入(元) | 5,149,060,455.78 | 11,090,801,692.82 | 6,623,025,300.84 | 3,699,446,314.80 | 1,561,681,383.49 | 4,119,046,395.55 | 2,695,561,133.69 | 1,592,744,006.91 | 524,980,320.84 |
| 二、营业总成本(元) | 3,274,884,193.10 | 8,136,938,848.23 | 4,634,010,208.29 | 2,750,645,087.08 | 1,201,916,475.18 | 3,266,516,669.34 | 2,045,404,019.10 | 1,184,973,857.32 | 478,361,982.64 |
| 营业成本(元) | 2,881,391,575.07 | 7,210,975,942.25 | 4,042,557,658.50 | 2,389,956,674.85 | 1,025,498,939.92 | 2,678,492,400.44 | 1,583,034,989.52 | 894,418,200.68 | 359,121,968.72 |
| 研发费用(元) | 174,428,071.95 | 378,171,883.04 | 215,358,593.83 | 119,833,335.28 | 56,187,421.59 | 168,356,667.90 | 117,349,665.17 | 74,997,104.62 | 25,772,421.75 |
| 营业税金及附加(元) | 43,918,437.68 | 78,345,924.68 | 48,737,935.52 | 24,771,418.00 | 10,543,677.90 | 38,018,619.14 | 23,735,947.76 | 13,359,346.88 | 5,126,888.63 |
| 销售费用(元) | 31,766,641.79 | 75,946,838.91 | 68,394,182.23 | 48,711,284.48 | 19,212,935.30 | 66,709,946.89 | 115,245,171.23 | 67,192,714.09 | 26,293,120.35 |
| 管理费用(元) | 136,186,966.66 | 355,026,193.40 | 227,270,942.48 | 141,738,214.16 | 75,851,878.53 | 241,889,675.37 | 155,678,400.58 | 102,816,945.41 | 47,347,226.10 |
| 财务费用(元) | 7,192,499.95 | 38,472,065.95 | 31,690,895.73 | 25,634,160.31 | 14,621,621.94 | 73,049,359.60 | 50,359,844.84 | 32,189,545.64 | 14,700,357.09 |
| 其中：利息费用(元) | 8,127,713.70 | 40,097,767.68 | 31,495,817.56 | 22,168,292.21 | 11,853,101.68 | 44,017,553.06 | 34,646,306.47 | 25,559,471.12 | 12,693,479.13 |
| 其中：利息收入(元) | 8,604,806.25 | 15,123,811.55 | 9,560,664.88 | 2,406,306.37 | 379,539.75 | 1,847,047.12 | 741,941.41 | 445,200.98 | 302,951.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 379,015.38 | -1,943,158.31 | -2,430,287.26 | -1,649,344.54 | -1,099,032.10 | -5,917,826.87 | -6,104,095.56 | -1,941,423.09 | -918,941.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 433,004.41 | -2,603,764.13 | -2,738,266.88 | -1,957,324.16 | -1,099,032.10 | -7,183,089.85 | -6,150,538.22 | -1,987,834.85 | -918,941.68 |
| 资产处置收益(元) | -551,752.45 | -11,603,897.27 | -1,760,612.73 | 3,440,079.22 | -509,804.08 | -1,259,593.74 | -2,399,078.23 | -1,346,286.91 | -703,526.52 |
| 资产减值损失(元) | -757,384.44 | -241,448,594.63 | -99,195,699.06 | 37,028,531.61 | - | -178,743,101.24 | -46,392,286.53 | -65,133,253.28 | - |
| 信用减值损失(元) | -7,861,338.88 | -52,715,857.81 | -30,890,529.84 | -21,297,864.02 | -4,508,699.77 | -47,298,899.55 | -23,313,222.06 | 328,562.68 | 3,523,902.93 |
| 其他收益(元) | 4,207,785.85 | 26,129,333.74 | 22,708,325.20 | 18,377,841.69 | 5,626,170.56 | 14,525,409.00 | 8,169,450.86 | 5,338,507.31 | 2,217,040.17 |
| 四、营业利润(元) | 1,869,592,588.14 | 2,672,280,670.31 | 1,877,446,288.86 | 984,700,471.68 | 359,273,542.92 | 633,835,713.81 | 580,117,883.07 | 345,016,256.30 | 50,736,813.10 |
| 加：营业外收入(元) | 829,799.46 | 34,992,621.35 | 33,535,020.20 | 782,443.75 | 111,475.93 | 2,572,363.58 | 2,312,182.59 | 1,398,225.52 | 133,351.43 |
| 减：营业外支出(元) | 781,706.88 | 5,730,798.92 | 2,277,881.09 | 1,515,493.30 | 1,179,500.59 | 10,090,492.82 | 5,161,117.92 | 4,841,098.19 | 601,030.23 |
| 五、利润总额(元) | 1,869,640,680.72 | 2,701,542,492.74 | 1,908,703,427.97 | 983,967,422.13 | 358,205,518.26 | 626,317,584.57 | 577,268,947.74 | 341,573,383.63 | 50,269,134.30 |
| 减：所得税费用(元) | 340,544,064.99 | 394,175,644.76 | 269,353,859.94 | 170,504,778.90 | 66,156,339.44 | 125,870,927.64 | 80,708,846.46 | 47,588,720.32 | 10,721,246.78 |
| 六、净利润(元) | 1,529,096,615.73 | 2,307,366,847.98 | 1,639,349,568.03 | 813,462,643.23 | 292,049,178.82 | 500,446,656.93 | 496,560,101.28 | 293,984,663.31 | 39,547,887.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,529,096,615.73 | 2,307,366,847.98 | 1,639,349,568.03 | 813,462,643.23 | 292,049,178.82 | 500,446,656.93 | 496,560,101.28 | 293,984,663.31 | 39,547,887.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,497,921,285.53 | 2,208,337,176.26 | 1,553,688,755.13 | 782,700,199.19 | 286,855,117.10 | 532,871,488.05 | 518,373,889.44 | 311,675,420.27 | 41,504,117.44 |
| 少数股东损益(元) | 31,175,330.20 | 99,029,671.72 | 85,660,812.90 | 30,762,444.04 | 5,194,061.72 | -32,424,831.12 | -21,813,788.16 | -17,690,756.96 | -1,956,229.92 |
| 扣除非经常性损益后的净利润(元) | 1,494,557,174.44 | 2,169,059,410.65 | 1,510,422,098.79 | 766,102,160.74 | 283,592,947.81 | 528,329,612.39 | 515,786,138.88 | 310,814,208.74 | 40,929,779.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.57 | 2.35 | 1.66 | 0.84 | 0.53 | 0.98 | 0.95 | 0.57 | 0.08 |
| 二、稀释每股收益(元) | 1.57 | 2.34 | 1.66 | 0.84 | 0.53 | 0.98 | 0.95 | 0.57 | 0.08 |
| 八、其他综合收益(元) | -15,052,150.26 | 34,825,416.83 | 5,593,284.71 | 27,062,686.16 | 3,922,901.09 | 43,076,941.14 | 14,510,541.58 | 8,708,646.92 | -5,728,681.81 |
| 归属于母公司股东的其他综合收益(元) | -15,052,150.26 | 34,825,416.83 | 5,593,284.71 | 27,062,686.16 | 3,922,901.09 | 43,076,941.14 | 14,510,541.58 | 8,708,646.92 | -5,728,681.81 |
| 九、综合收益总额(元) | 1,514,044,465.47 | 2,342,192,264.81 | 1,644,942,852.74 | 840,525,329.39 | 295,972,079.91 | 543,523,598.07 | 511,070,642.86 | 302,693,310.23 | 33,819,205.71 |
| 归属于母公司所有者的综合收益总额(元) | 1,482,869,135.27 | 2,243,162,593.09 | 1,559,282,039.84 | 809,762,885.35 | 290,778,018.19 | 575,948,429.19 | 532,884,431.02 | 320,384,067.19 | 35,775,435.63 |
| 归属于少数股东的综合收益总额(元) | 31,175,330.20 | 99,029,671.72 | 85,660,812.90 | 30,762,444.04 | 5,194,061.72 | -32,424,831.12 | -21,813,788.16 | -17,690,756.96 | -1,956,229.92 |
| 公告日期 | 2022-04-15 | 2022-03-22 | 2021-10-27 | 2021-08-24 | 2021-04-20 | 2021-03-25 | 2020-10-27 | 2020-08-19 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
