| 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) | 210,340,240,500.00 | 112,971,257,900.00 | 48,678,419,100.00 | 130,355,796,400.00 | 73,361,545,522.20 | 44,074,560,629.16 | 19,166,685,223.52 |
| 营业收入(元) | 210,340,240,500.00 | 112,971,257,900.00 | 48,678,419,100.00 | 130,355,796,400.00 | 73,361,545,522.20 | 44,074,560,629.16 | 19,166,685,223.52 |
| 二、营业总成本(元) | 191,278,983,000.00 | 103,727,259,500.00 | 47,132,951,600.00 | 111,367,290,600.00 | 62,463,873,067.32 | 37,698,589,914.38 | 16,436,779,072.10 |
| 营业成本(元) | 170,480,855,400.00 | 91,873,351,200.00 | 41,627,574,200.00 | 96,093,722,300.00 | 53,179,031,934.71 | 32,061,735,306.82 | 13,938,104,773.61 |
| 研发费用(元) | 10,576,516,000.00 | 5,768,093,100.00 | 2,568,036,600.00 | 7,691,427,600.00 | 4,594,923,266.82 | 2,793,753,774.44 | 1,180,785,376.90 |
| 营业税金及附加(元) | 568,940,800.00 | 325,839,300.00 | 158,282,700.00 | 486,534,200.00 | 333,383,540.30 | 247,186,341.64 | 108,324,544.27 |
| 销售费用(元) | 7,023,199,800.00 | 3,467,585,200.00 | 1,533,477,100.00 | 4,367,869,400.00 | 2,628,002,721.68 | 1,593,220,857.92 | 691,753,897.31 |
| 管理费用(元) | 4,471,553,700.00 | 2,650,226,100.00 | 1,245,955,100.00 | 3,368,937,100.00 | 2,226,934,203.99 | 1,425,297,189.47 | 717,159,236.06 |
| 财务费用(元) | -1,842,082,800.00 | -357,835,300.00 | -374,100.00 | -641,200,000.00 | -498,402,600.18 | -422,603,555.91 | -199,348,756.05 |
| 其中：利息费用(元) | 1,613,622,800.00 | 1,046,506,000.00 | 488,026,200.00 | 1,161,100,400.00 | 721,680,591.36 | 452,359,068.10 | 216,287,144.99 |
| 其中：利息收入(元) | 2,602,105,100.00 | 1,440,321,000.00 | 661,516,300.00 | 2,323,262,000.00 | 1,566,751,971.65 | 1,070,188,235.09 | 512,078,908.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 262,789,100.00 | 215,568,200.00 | - | - | - | - | - |
| 加：投资收益(元) | 2,744,662,400.00 | 1,794,546,100.00 | 460,911,700.00 | 1,232,699,000.00 | 122,219,105.98 | 117,184,251.12 | 6,273,485.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,996,607,600.00 | 2,019,612,300.00 | 575,976,000.00 | 575,836,900.00 | 289,494,823.52 | 225,874,649.39 | 39,872,868.34 |
| 资产处置收益(元) | -1,143,400.00 | -138,600.00 | 8,585,900.00 | -23,190,300.00 | 1,510,439.77 | -571,920.37 | -1,709.15 |
| 资产减值损失(元) | -910,439,900.00 | -256,621,000.00 | 5,731,600.00 | -2,034,437,800.00 | -1,414,630,587.72 | -754,103,840.97 | -255,909,609.04 |
| 信用减值损失(元) | -515,233,300.00 | -404,378,100.00 | -21,970,100.00 | -13,301,600.00 | 139,653,466.76 | -63,266,617.06 | -66,954,100.44 |
| 其他收益(元) | 1,816,752,000.00 | 1,090,096,900.00 | 457,411,100.00 | 1,673,454,100.00 | 1,145,170,741.32 | 641,625,771.67 | 393,117,497.06 |
| 营业利润平衡项目(元) | 100.00 | 100.00 | 100.00 | - | - | - | - |
| 四、营业利润(元) | 22,458,644,500.00 | 11,683,072,000.00 | 2,456,137,800.00 | 19,823,729,200.00 | 10,891,595,620.99 | 6,316,838,359.17 | 2,806,431,714.88 |
| 加：营业外收入(元) | 115,030,000.00 | 79,633,500.00 | 40,882,200.00 | 183,039,700.00 | 68,915,266.17 | 56,962,628.74 | 20,621,617.04 |
| 减：营业外支出(元) | 246,559,100.00 | 52,931,500.00 | 16,663,900.00 | 119,639,800.00 | 86,822,687.86 | 38,880,638.18 | 31,474,885.15 |
| 利润总额平衡项目(元) | -100.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 22,327,115,300.00 | 11,709,774,000.00 | 2,480,356,100.00 | 19,887,129,100.00 | 10,873,688,199.30 | 6,334,920,349.73 | 2,795,578,446.77 |
| 减：所得税费用(元) | 2,694,951,500.00 | 2,039,812,900.00 | 504,896,900.00 | 2,026,399,000.00 | 1,728,706,695.85 | 1,009,812,060.70 | 451,709,061.44 |
| 六、净利润(元) | 19,632,163,800.00 | 9,669,961,200.00 | 1,975,459,100.00 | 17,860,730,100.00 | 9,144,981,503.45 | 5,325,108,289.03 | 2,343,869,385.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,632,163,800.00 | 9,669,961,200.00 | 1,975,459,100.00 | 17,860,730,100.00 | 9,144,981,503.45 | 5,325,108,289.03 | 2,343,869,385.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,591,591,700.00 | 8,168,034,600.00 | 1,492,804,600.00 | 15,931,317,900.00 | 7,751,145,658.78 | 4,483,787,564.06 | 1,954,417,236.62 |
| 少数股东损益(元) | 2,040,572,100.00 | 1,501,926,500.00 | 482,654,500.00 | 1,929,412,300.00 | 1,393,835,844.67 | 841,320,724.97 | 389,452,148.71 |
| 扣除非经常性损益后的净利润(元) | 16,038,385,200.00 | 7,051,287,000.00 | 977,020,300.00 | 13,442,364,300.00 | 6,603,594,577.45 | 3,918,495,143.23 | 1,672,086,095.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 7.47 | 3.52 | 0.64 | 6.88 | 3.35 | 1.94 | 0.85 |
| 二、稀释每股收益(元) | 7.43 | 3.50 | 0.64 | 6.84 | 3.33 | 1.93 | 0.84 |
| 八、其他综合收益(元) | 3,855,361,800.00 | 1,687,656,700.00 | -1,562,500,300.00 | 3,013,987,200.00 | 1,207,017,837.53 | 824,254,440.25 | -235,029,090.84 |
| 归属于母公司股东的其他综合收益(元) | 3,617,051,700.00 | 1,833,358,000.00 | -917,943,000.00 | 3,081,326,900.00 | 1,151,569,111.18 | 825,279,003.97 | -236,115,236.63 |
| 归属于少数股东的其他综合收益(元) | 238,310,100.00 | -145,701,300.00 | -644,557,300.00 | -67,339,700.00 | 55,448,726.35 | -1,024,563.72 | 1,086,145.79 |
| 九、综合收益总额(元) | 23,487,525,600.00 | 11,357,617,900.00 | 412,958,800.00 | 20,874,717,400.00 | 10,351,999,340.98 | 6,149,362,729.28 | 2,108,840,294.49 |
| 归属于母公司所有者的综合收益总额(元) | 21,208,643,400.00 | 10,001,392,700.00 | 574,861,600.00 | 19,012,644,700.00 | 8,902,714,769.96 | 5,309,066,568.03 | 1,718,301,999.99 |
| 归属于少数股东的综合收益总额(元) | 2,278,882,300.00 | 1,356,225,200.00 | -161,902,800.00 | 1,862,072,600.00 | 1,449,284,571.02 | 840,296,161.25 | 390,538,294.50 |
| 公告日期 | 2022-10-22 | 2022-08-24 | 2022-04-30 | 2022-04-22 | 2021-10-28 | 2021-08-26 | 2021-04-30 |
| 审计意见(境内) | 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) |
