| 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) | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 | 9,569,434,480.19 | 6,302,871,971.51 | 4,082,898,093.52 | 2,041,766,434.77 |
| 营业收入(元) | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 | 9,569,434,480.19 | 6,302,871,971.51 | 4,082,898,093.52 | 2,041,766,434.77 |
| 二、营业总成本(元) | 9,335,346,182.85 | 5,827,701,941.38 | 2,803,109,819.26 | 8,720,580,199.78 | 5,760,729,236.65 | 3,694,927,566.59 | 1,813,958,634.38 |
| 营业成本(元) | 7,711,109,895.85 | 4,870,780,604.13 | 2,388,859,728.27 | 7,215,003,018.82 | 4,757,334,593.33 | 3,067,176,283.96 | 1,530,609,759.82 |
| 研发费用(元) | 1,095,114,690.74 | 648,728,636.56 | 277,786,756.72 | 977,434,890.51 | 625,761,271.42 | 392,091,882.04 | 163,780,569.90 |
| 营业税金及附加(元) | 40,681,978.78 | 25,948,537.15 | 13,096,581.75 | 37,154,002.21 | 24,110,319.50 | 15,744,351.58 | 9,175,578.29 |
| 销售费用(元) | 183,776,795.42 | 114,031,825.93 | 55,712,899.27 | 231,209,535.97 | 179,948,661.93 | 113,515,521.99 | 57,516,443.56 |
| 管理费用(元) | 261,658,209.53 | 156,035,292.80 | 72,334,334.35 | 267,871,875.97 | 172,982,086.01 | 105,950,721.07 | 45,371,869.04 |
| 财务费用(元) | 43,004,612.53 | 12,177,044.81 | -4,680,481.10 | -8,093,123.70 | 592,304.46 | 448,805.95 | 7,504,413.77 |
| 其中：利息费用(元) | 9,914,828.41 | 4,673,442.49 | 3,183,516.35 | 6,671,279.09 | 3,691,282.09 | 2,061,189.18 | 714,691.59 |
| 其中：利息收入(元) | 7,331,571.36 | 4,668,538.70 | 2,587,282.32 | 6,954,903.41 | 4,577,158.02 | 3,125,526.47 | 1,668,308.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 17,945,719.11 | 15,352,174.87 | 5,486,760.16 | -19,114,872.34 | -8,087,867.41 | -1,125,968.05 | 2,374,130.90 |
| 加：投资收益(元) | -29,083,405.02 | -24,169,884.32 | -10,849,197.91 | -29,057,903.70 | -23,823,046.92 | -15,229,568.49 | -2,799,987.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,258,974.74 | -23,333,103.34 | -10,607,004.53 | -27,191,072.67 | -17,004,919.36 | -8,488,811.20 | -2,894,502.31 |
| 资产处置收益(元) | 91,445.48 | 91,838.95 | 129,960.00 | 257,365.62 | - | - | - |
| 资产减值损失(元) | -40,800,432.93 | -19,627,589.12 | -6,968,452.60 | -56,116,494.55 | -8,135,085.50 | -9,240,895.59 | 3,944,170.16 |
| 信用减值损失(元) | -48,905,206.38 | -34,796,816.14 | -792,884.18 | -35,045,094.28 | -17,820,602.28 | 3,667,130.93 | 50,159.22 |
| 其他收益(元) | 144,338,497.47 | 100,732,685.16 | 50,571,711.35 | 146,892,901.05 | 91,272,955.02 | 66,713,022.08 | 37,158,291.50 |
| 四、营业利润(元) | 819,150,548.51 | 617,269,253.01 | 376,021,081.98 | 856,670,182.21 | 575,549,087.77 | 432,754,247.81 | 268,534,564.87 |
| 加：营业外收入(元) | 5,785,379.42 | 3,178,957.72 | 1,568,063.01 | 9,385,733.47 | 8,771,543.87 | 6,521,013.75 | 505,509.43 |
| 减：营业外支出(元) | 3,941,037.85 | 2,620,404.18 | 1,195,116.60 | 5,336,069.08 | 5,232,560.53 | 3,879,052.87 | 399,356.84 |
| 五、利润总额(元) | 820,994,890.08 | 617,827,806.55 | 376,394,028.39 | 860,719,846.60 | 579,088,071.11 | 435,396,208.69 | 268,640,717.46 |
| 减：所得税费用(元) | 135,622,792.56 | 103,333,397.19 | 61,261,711.31 | 28,877,981.86 | 89,326,104.50 | 66,360,670.37 | 40,283,437.56 |
| 六、净利润(元) | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 | 831,841,864.74 | 489,761,966.61 | 369,035,538.32 | 228,357,279.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 | 831,841,864.74 | 489,761,966.61 | 369,035,538.32 | 228,357,279.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 692,275,006.21 | 521,059,018.69 | 317,977,562.48 | 832,922,008.36 | 491,352,663.29 | 369,642,845.53 | 228,393,517.66 |
| 少数股东损益(元) | -6,902,908.69 | -6,564,609.33 | -2,845,245.40 | -1,080,143.62 | -1,590,696.68 | -607,307.21 | -36,237.76 |
| 扣除非经常性损益后的净利润(元) | 653,433,792.35 | 496,849,997.12 | 308,055,425.27 | 821,169,790.02 | 479,975,716.87 | 361,490,810.25 | 223,287,638.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.25 | 0.94 | 0.57 | 1.51 | 0.89 | 0.67 | 0.42 |
| 二、稀释每股收益(元) | 1.24 | 0.94 | 0.57 | 1.51 | 0.89 | 0.67 | 0.42 |
| 八、其他综合收益(元) | 1,628,000.57 | 2,677,345.62 | -1,250,649.03 | 4,341,828.23 | -4,683,459.78 | -3,844,633.03 | -3,502,775.03 |
| 归属于母公司股东的其他综合收益(元) | 1,628,000.57 | 2,677,345.62 | -1,250,649.03 | 4,341,828.23 | -4,683,459.78 | -3,844,633.03 | -3,502,775.03 |
| 九、综合收益总额(元) | 687,000,098.09 | 517,171,754.98 | 313,881,668.05 | 836,183,692.97 | 485,078,506.83 | 365,190,905.29 | 224,854,504.87 |
| 归属于母公司所有者的综合收益总额(元) | 693,903,006.78 | 523,736,364.31 | 316,726,913.45 | 837,263,836.59 | 486,669,203.51 | 365,798,212.50 | 224,890,742.63 |
| 归属于少数股东的综合收益总额(元) | -6,902,908.69 | -6,564,609.33 | -2,845,245.40 | -1,080,143.62 | -1,590,696.68 | -607,307.21 | -36,237.76 |
| 公告日期 | 2022-10-26 | 2022-08-19 | 2022-04-18 | 2022-04-15 | 2021-10-29 | 2021-08-24 | 2021-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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