| 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) | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 | 16,899,804,086.38 | 11,447,744,268.27 | 6,559,759,686.59 | 2,957,502,885.88 |
| 营业收入(元) | 24,283,331,179.11 | 14,926,334,923.06 | 6,733,932,863.07 | 16,899,804,086.38 | 11,447,744,268.27 | 6,559,759,686.59 | 2,957,502,885.88 |
| 二、营业总成本(元) | 22,816,322,217.73 | 14,138,637,190.95 | 6,522,666,744.42 | 15,717,516,725.34 | 10,285,047,229.69 | 5,806,109,543.76 | 2,525,794,357.63 |
| 营业成本(元) | 20,431,608,587.72 | 12,693,028,577.98 | 5,808,060,427.97 | 13,254,275,130.81 | 8,735,096,425.79 | 4,900,231,582.29 | 2,160,811,398.71 |
| 研发费用(元) | 1,431,660,673.73 | 889,140,263.57 | 406,361,563.89 | 1,310,395,434.16 | 923,583,864.54 | 551,448,984.03 | 213,265,103.94 |
| 营业税金及附加(元) | 79,258,046.91 | 55,615,762.80 | 27,628,983.92 | 59,114,104.05 | 38,100,706.24 | 21,987,005.07 | 10,622,137.79 |
| 销售费用(元) | 310,776,649.44 | 164,889,948.75 | 71,698,181.07 | 389,430,685.01 | 245,888,157.86 | 124,984,703.05 | 69,115,586.42 |
| 管理费用(元) | 554,000,813.64 | 331,601,165.96 | 141,369,364.38 | 572,459,568.73 | 279,749,327.40 | 162,046,275.22 | 64,560,087.81 |
| 财务费用(元) | 9,017,446.29 | 4,361,471.89 | 67,548,223.19 | 131,841,802.58 | 62,628,747.86 | 45,410,994.10 | 7,420,042.96 |
| 其中：利息费用(元) | 265,750,767.67 | 149,434,619.42 | 66,696,353.84 | 130,294,518.76 | 83,788,239.99 | 50,235,257.73 | 19,100,870.44 |
| 其中：利息收入(元) | 41,561,672.98 | 24,735,366.72 | 11,073,344.19 | 51,599,196.91 | 31,736,035.16 | 22,284,671.47 | 12,052,774.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -48,825,210.00 | -19,825,350.00 | -1,882,850.00 | 9,090,600.00 | 2,494,300.00 | -4,998,800.00 | -10,032,200.00 |
| 加：投资收益(元) | 874,964,455.04 | 392,214,105.73 | 216,868,356.29 | 1,757,523,310.78 | 1,304,149,947.42 | 909,407,777.62 | 387,312,355.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 973,306,734.18 | 453,286,555.57 | 208,566,667.49 | 1,676,778,762.07 | 1,271,882,255.88 | 880,160,764.06 | 371,141,665.83 |
| 资产处置收益(元) | -6,492,088.18 | -964,017.03 | -672,710.63 | -6,036,817.34 | -3,445,703.45 | -1,869,969.51 | -669,312.93 |
| 资产减值损失(元) | -150,795,757.88 | -118,998,906.27 | -37,319,672.23 | -49,189,358.58 | -11,002,558.34 | -12,188,055.50 | -10,276,959.35 |
| 信用减值损失(元) | -90,643,109.68 | -61,525,472.61 | -22,121,633.27 | -180,162,110.85 | -159,299,188.45 | -90,925,450.94 | -37,641,859.85 |
| 其他收益(元) | 658,261,676.14 | 230,209,987.14 | 77,797,847.22 | 377,846,795.64 | 103,917,225.40 | 86,449,146.05 | 51,984,052.19 |
| 四、营业利润(元) | 2,703,478,926.82 | 1,208,808,079.07 | 443,935,456.03 | 3,091,359,780.69 | 2,399,511,061.16 | 1,639,524,790.55 | 812,384,603.53 |
| 加：营业外收入(元) | 899,084.29 | 585,602.97 | 312,921.10 | 5,375,691.75 | 471,467.22 | 407,816.21 | 101,824.30 |
| 减：营业外支出(元) | 14,023,949.76 | 7,577,342.94 | 5,533,926.08 | 55,375,987.65 | 29,286,100.80 | 25,238,723.50 | 18,956,522.22 |
| 五、利润总额(元) | 2,690,354,061.35 | 1,201,816,339.10 | 438,714,451.05 | 3,041,359,484.79 | 2,370,696,427.58 | 1,614,693,883.26 | 793,529,905.61 |
| 减：所得税费用(元) | 32,281,776.35 | -59,436,547.46 | -39,088,315.59 | -108,134,984.95 | -42,982,990.83 | -25,047,302.60 | 69,307,221.70 |
| 六、净利润(元) | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 | 3,149,494,469.74 | 2,413,679,418.41 | 1,639,741,185.86 | 724,222,683.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,658,072,285.00 | 1,261,252,886.56 | 477,802,766.64 | 3,149,494,469.74 | 2,413,679,418.41 | 1,639,741,185.86 | 724,222,683.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,665,545,015.08 | 1,359,054,441.38 | 521,169,247.21 | 2,905,792,903.68 | 2,215,804,926.87 | 1,494,702,496.25 | 646,839,235.60 |
| 少数股东损益(元) | -7,472,730.08 | -97,801,554.82 | -43,366,480.57 | 243,701,566.06 | 197,874,491.54 | 145,038,689.61 | 77,383,448.31 |
| 扣除非经常性损益后的净利润(元) | 2,176,726,171.38 | 1,194,064,382.35 | 434,916,889.99 | 2,547,115,324.40 | 2,130,043,761.04 | 1,425,312,214.25 | 614,498,444.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.40 | 0.72 | 0.27 | 1.54 | 1.17 | 0.79 | 0.34 |
| 二、稀释每股收益(元) | 1.40 | 0.72 | 0.27 | 1.54 | 1.17 | 0.79 | 0.34 |
| 八、其他综合收益(元) | -81,482,830.88 | -80,770,650.57 | -78,345,437.45 | -62,647,065.92 | 47,117,338.72 | 91,678,556.76 | -46,324,992.59 |
| 归属于母公司股东的其他综合收益(元) | -81,482,830.88 | -80,770,650.57 | -78,345,437.45 | -62,647,065.92 | 47,117,338.72 | 91,678,556.76 | -46,324,992.59 |
| 九、综合收益总额(元) | 2,576,589,454.12 | 1,180,482,235.99 | 399,457,329.19 | 3,086,847,403.82 | 2,460,796,757.13 | 1,731,419,742.62 | 677,897,691.32 |
| 归属于母公司所有者的综合收益总额(元) | 2,584,062,184.20 | 1,278,283,790.81 | 442,823,809.76 | 2,843,145,837.76 | 2,262,922,265.59 | 1,586,381,053.01 | 600,514,243.01 |
| 归属于少数股东的综合收益总额(元) | -7,472,730.08 | -97,801,554.82 | -43,366,480.57 | 243,701,566.06 | 197,874,491.54 | 145,038,689.61 | 77,383,448.31 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-28 | 2022-04-26 | 2021-10-28 | 2021-08-27 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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