| 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) | 4,778,176,035.54 | 17,943,256,595.29 | 13,347,819,219.66 | 8,274,106,006.44 | 3,412,719,337.66 | 11,511,316,766.18 | 8,098,481,092.53 | 4,784,043,444.36 | 1,547,534,852.40 |
| 营业收入(元) | 4,778,176,035.54 | 17,943,256,595.29 | 13,347,819,219.66 | 8,274,106,006.44 | 3,412,719,337.66 | 11,511,316,766.18 | 8,098,481,092.53 | 4,784,043,444.36 | 1,547,534,852.40 |
| 二、营业总成本(元) | 4,163,338,428.75 | 15,152,791,501.35 | 10,925,941,627.45 | 6,685,518,006.70 | 2,783,331,573.66 | 9,505,306,548.94 | 6,665,308,075.69 | 4,072,903,525.73 | 1,435,187,120.53 |
| 营业成本(元) | 3,126,546,109.69 | 11,516,171,509.54 | 8,344,039,297.62 | 5,103,589,298.70 | 2,069,995,952.29 | 7,026,578,342.78 | 4,911,828,148.97 | 2,879,587,365.85 | 951,261,629.32 |
| 研发费用(元) | 510,409,760.13 | 1,685,457,195.96 | 1,122,776,503.08 | 680,910,001.33 | 304,308,185.63 | 1,023,233,534.79 | 746,087,390.28 | 504,289,878.39 | 216,463,502.35 |
| 营业税金及附加(元) | 24,574,224.59 | 102,114,649.65 | 73,045,006.62 | 43,424,817.20 | 16,987,899.13 | 59,012,716.42 | 40,316,178.55 | 24,579,986.67 | 7,920,956.76 |
| 销售费用(元) | 274,665,114.07 | 1,050,429,475.90 | 816,271,637.56 | 515,238,560.54 | 228,713,926.49 | 871,391,036.41 | 566,288,478.87 | 361,172,262.60 | 132,139,285.16 |
| 管理费用(元) | 239,808,180.07 | 866,070,345.77 | 602,715,263.75 | 368,241,703.31 | 168,179,820.82 | 580,265,065.70 | 412,996,467.58 | 271,874,318.72 | 113,900,660.77 |
| 财务费用(元) | -12,664,959.80 | -67,451,675.47 | -32,906,081.18 | -25,886,374.38 | -4,854,210.70 | -55,174,147.16 | -12,208,588.56 | 31,399,713.50 | 13,501,086.17 |
| 其中：利息费用(元) | 15,952,633.12 | 69,881,224.55 | 53,632,054.83 | 34,227,598.29 | 16,046,899.15 | 78,923,740.90 | 58,732,181.18 | 40,943,253.27 | 21,054,814.98 |
| 其中：利息收入(元) | 25,630,491.33 | 95,077,121.16 | 70,508,251.40 | 43,171,611.75 | 21,616,882.26 | 67,227,950.76 | 46,240,654.37 | 26,351,175.55 | 11,434,055.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,125,984.61 | 254,883,911.01 | 44,968,202.56 | 26,355,601.68 | 28,589,027.91 | -31,362,768.17 | -27,533,462.55 | -7,057,296.10 | 2,821,247.01 |
| 加：投资收益(元) | 4,894,856.15 | 434,418,788.64 | -22,711,257.33 | -17,730,483.95 | -14,702,665.86 | 153,316,960.83 | 52,738,510.01 | 37,382,420.97 | 11,419,084.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,952,077.16 | 377,999,400.69 | -58,654,405.81 | -37,389,683.74 | -27,361,265.88 | 76,956,670.91 | 5,619,231.42 | 4,118,968.29 | -5,595,925.83 |
| 资产处置收益(元) | -19,131.77 | -1,868,137.45 | -1,026,329.00 | 413,337.65 | -5,355.19 | -2,730,384.25 | -1,536,496.77 | -720,949.60 | 8,718.37 |
| 资产减值损失(元) | - | -160,324,519.16 | -6,712,080.81 | -6,714,080.81 | - | -91,714,935.41 | -5,432,013.79 | -5,432,013.79 | - |
| 信用减值损失(元) | 139,306.39 | -84,748,379.07 | -63,500,187.30 | -63,826,074.19 | 1,393,088.76 | -69,979,691.36 | -30,503,688.78 | -35,466,955.42 | 1,172,684.20 |
| 其他收益(元) | 104,805,279.60 | 588,957,979.34 | 407,399,062.47 | 240,216,629.44 | 109,767,410.18 | 384,050,927.26 | 255,909,698.28 | 164,177,577.19 | 62,714,110.62 |
| 四、营业利润(元) | 728,783,901.77 | 3,821,784,737.25 | 2,780,295,002.80 | 1,767,302,929.56 | 754,429,269.80 | 2,347,590,326.14 | 1,676,815,563.24 | 864,022,701.88 | 190,483,576.10 |
| 加：营业外收入(元) | 2,135,938.60 | 18,362,292.06 | 15,779,879.70 | 5,641,685.15 | 2,549,941.42 | 21,064,458.03 | 14,353,038.27 | 9,201,204.06 | 3,058,816.81 |
| 减：营业外支出(元) | 1,017,281.89 | 20,980,446.79 | 16,650,503.92 | 7,808,338.48 | 3,522,062.21 | 25,120,196.04 | 16,733,068.31 | 6,378,784.74 | 5,517,651.56 |
| 五、利润总额(元) | 729,902,558.48 | 3,819,166,582.52 | 2,779,424,378.58 | 1,765,136,276.23 | 753,457,149.01 | 2,343,534,588.13 | 1,674,435,533.20 | 866,845,121.20 | 188,024,741.35 |
| 减：所得税费用(元) | 9,931,564.27 | 138,242,048.63 | 179,574,539.51 | 121,945,839.11 | 68,644,548.22 | 161,837,003.17 | 106,764,091.34 | 54,262,068.67 | 3,238,885.96 |
| 六、净利润(元) | 719,970,994.21 | 3,680,924,533.89 | 2,599,849,839.07 | 1,643,190,437.12 | 684,812,600.79 | 2,181,697,584.96 | 1,567,671,441.86 | 812,583,052.53 | 184,785,855.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 719,970,994.21 | 3,680,924,533.89 | 2,599,849,839.07 | 1,643,190,437.12 | 684,812,600.79 | 2,181,697,584.96 | 1,567,671,441.86 | 812,583,052.53 | 184,785,855.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 717,395,632.59 | 3,573,404,586.07 | 2,491,882,958.63 | 1,562,912,978.43 | 646,279,199.00 | 2,100,142,115.63 | 1,498,299,053.01 | 774,443,567.67 | 172,496,429.83 |
| 少数股东损益(元) | 2,575,361.62 | 107,519,947.82 | 107,966,880.44 | 80,277,458.69 | 38,533,401.79 | 81,555,469.33 | 69,372,388.85 | 38,139,484.86 | 12,289,425.56 |
| 扣除非经常性损益后的净利润(元) | 697,548,619.01 | 2,918,331,533.60 | 2,417,303,119.11 | 1,523,097,447.87 | 624,958,869.51 | 1,913,091,002.36 | 1,427,109,110.26 | 701,857,179.55 | 148,536,112.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.37 | 0.96 | 0.61 | 0.38 | 1.22 | 0.87 | 0.45 | 0.10 |
| 二、稀释每股收益(元) | 0.26 | 1.36 | 0.95 | 0.60 | 0.37 | 1.21 | 0.87 | 0.45 | 0.10 |
| 八、其他综合收益(元) | -1,275,495.71 | -607,876.90 | 806,897.01 | -350,105.46 | 1,890,567.40 | -8,732,843.25 | -3,930,850.62 | 356,728.90 | -201,024.34 |
| 归属于母公司股东的其他综合收益(元) | -1,275,495.71 | -607,876.90 | 806,897.01 | -350,105.46 | 1,890,567.40 | -8,732,847.88 | -3,930,850.68 | 356,728.84 | -201,024.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 4.63 | 0.06 | 0.06 | - |
| 九、综合收益总额(元) | 718,695,498.50 | 3,680,316,656.99 | 2,600,656,736.08 | 1,642,840,331.66 | 686,703,168.19 | 2,172,964,741.71 | 1,563,740,591.24 | 812,939,781.43 | 184,584,831.05 |
| 归属于母公司所有者的综合收益总额(元) | 716,120,136.88 | 3,572,796,709.17 | 2,492,689,855.64 | 1,562,562,872.97 | 648,169,766.40 | 2,091,409,267.75 | 1,494,368,202.33 | 774,800,296.51 | 172,295,405.49 |
| 归属于少数股东的综合收益总额(元) | 2,575,361.62 | 107,519,947.82 | 107,966,880.44 | 80,277,458.69 | 38,533,401.79 | 81,555,473.96 | 69,372,388.91 | 38,139,484.92 | 12,289,425.56 |
| 公告日期 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-24 | 2021-04-27 | 2021-04-27 | 2020-10-31 | 2020-08-18 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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