| 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) | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 | 25,269,580,818.00 | 19,391,512,275.00 | 12,778,347,633.00 | 5,781,049,735.00 |
| 营业收入(元) | 23,295,830,669.00 | 15,355,576,079.00 | 6,943,108,994.00 | 25,269,580,818.00 | 19,391,512,275.00 | 12,778,347,633.00 | 5,781,049,735.00 |
| 二、营业总成本(元) | 14,437,026,207.00 | 9,563,702,026.00 | 4,630,030,820.00 | 16,667,539,189.00 | 12,115,799,891.00 | 8,020,306,567.00 | 3,978,391,572.00 |
| 营业成本(元) | 8,316,354,537.00 | 5,508,024,298.00 | 2,422,990,195.00 | 8,842,715,216.00 | 6,669,808,681.00 | 4,399,401,599.00 | 2,021,921,490.00 |
| 研发费用(元) | 2,087,379,869.00 | 1,350,082,705.00 | 703,945,494.00 | 2,524,177,625.00 | 1,629,357,944.00 | 1,061,472,865.00 | 587,917,833.00 |
| 营业税金及附加(元) | 253,765,096.00 | 157,925,390.00 | 79,449,251.00 | 281,988,904.00 | 215,416,690.00 | 137,086,302.00 | 60,257,780.00 |
| 销售费用(元) | 3,330,466,118.00 | 2,152,036,294.00 | 1,072,950,119.00 | 3,998,947,743.00 | 2,843,620,647.00 | 1,875,056,307.00 | 951,618,192.00 |
| 管理费用(元) | 930,890,537.00 | 618,812,121.00 | 358,376,634.00 | 1,105,683,090.00 | 843,578,919.00 | 590,342,806.00 | 324,666,396.00 |
| 财务费用(元) | -481,829,950.00 | -223,178,782.00 | -7,680,873.00 | -85,973,389.00 | -85,982,990.00 | -43,053,312.00 | 32,009,881.00 |
| 其中：利息费用(元) | 7,621,126.00 | 4,813,727.00 | 2,258,677.00 | 8,634,183.00 | 6,259,960.00 | 4,174,842.00 | - |
| 其中：利息收入(元) | 253,207,330.00 | 174,470,800.00 | 88,598,038.00 | 407,324,996.00 | 314,322,694.00 | 223,439,495.00 | 100,853,646.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,378,189.00 | -21,378,189.00 | 7,825,435.00 | 9,878,833.00 | -4,436,067.00 | -6,750,795.00 | - |
| 加：投资收益(元) | -3,977,153.00 | -2,575,983.00 | -1,172,501.00 | 811,481.00 | -2,089,534.00 | -1,528,314.00 | -1,897,961.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,977,153.00 | -2,575,983.00 | -1,172,501.00 | 811,481.00 | -2,089,534.00 | -1,528,314.00 | -1,897,961.00 |
| 资产处置收益(元) | 6,076,030.00 | 764,428.00 | -6,659,319.00 | 4,065,884.00 | 2,851,260.00 | 1,584,822.00 | 285,901.00 |
| 资产减值损失(元) | -48,267,298.00 | -28,517,547.00 | -20,503,792.00 | -131,734,229.00 | -66,421,650.00 | -36,592,782.00 | -4,337,760.00 |
| 信用减值损失(元) | -10,246,450.00 | -6,695,072.00 | -5,030,639.00 | 5,813,969.00 | -28,425,820.00 | -23,733,324.00 | 5,677,145.00 |
| 其他收益(元) | 438,078,701.00 | 271,791,480.00 | 113,998,291.00 | 574,839,415.00 | 418,007,664.00 | 231,434,608.00 | 102,816,332.00 |
| 四、营业利润(元) | 9,219,090,103.00 | 6,005,263,170.00 | 2,401,535,649.00 | 9,065,716,982.00 | 7,595,198,237.00 | 4,922,455,281.00 | 1,905,201,820.00 |
| 加：营业外收入(元) | 27,956,207.00 | 16,017,307.00 | 5,112,409.00 | 23,240,924.00 | 16,756,726.00 | 11,387,171.00 | 3,378,142.00 |
| 减：营业外支出(元) | 18,774,444.00 | 13,059,260.00 | 941,951.00 | 71,873,073.00 | 28,519,592.00 | 17,559,966.00 | 5,918,132.00 |
| 五、利润总额(元) | 9,228,271,866.00 | 6,008,221,217.00 | 2,405,706,107.00 | 9,017,084,833.00 | 7,583,435,371.00 | 4,916,282,486.00 | 1,902,661,830.00 |
| 减：所得税费用(元) | 1,122,487,053.00 | 717,936,454.00 | 298,733,425.00 | 1,013,038,963.00 | 918,108,659.00 | 570,781,620.00 | 187,129,341.00 |
| 六、净利润(元) | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 | 8,004,045,870.00 | 6,665,326,712.00 | 4,345,500,866.00 | 1,715,532,489.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,105,784,813.00 | 5,290,284,763.00 | 2,106,972,682.00 | 8,004,045,870.00 | 6,665,326,712.00 | 4,345,500,866.00 | 1,715,532,489.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,102,334,072.00 | 5,287,652,288.00 | 2,105,071,901.00 | 8,001,553,606.00 | 6,662,883,207.00 | 4,344,429,645.00 | 1,715,036,341.00 |
| 少数股东损益(元) | 3,450,741.00 | 2,632,475.00 | 1,900,781.00 | 2,492,264.00 | 2,443,505.00 | 1,071,221.00 | 496,148.00 |
| 扣除非经常性损益后的净利润(元) | 8,003,679,421.00 | 5,247,093,656.00 | 2,072,184,897.00 | 7,850,417,234.00 | 6,544,194,653.00 | 4,309,386,555.00 | 1,695,726,614.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 6.70 | 4.37 | 1.74 | 6.59 | 5.48 | 3.57 | 1.41 |
| 二、稀释每股收益(元) | 6.70 | 4.37 | 1.74 | 6.59 | 5.48 | 3.57 | 1.41 |
| 八、其他综合收益(元) | 124,871,050.00 | 31,424,408.00 | -81,520,698.00 | -287,162,436.00 | -100,511,059.00 | -27,962,825.00 | 7,760,113.00 |
| 归属于母公司股东的其他综合收益(元) | 124,871,050.00 | 31,424,408.00 | -81,520,698.00 | -287,162,436.00 | -100,511,059.00 | -27,962,825.00 | 7,760,113.00 |
| 九、综合收益总额(元) | 8,230,655,863.00 | 5,321,709,171.00 | 2,025,451,984.00 | 7,716,883,434.00 | 6,564,815,653.00 | 4,317,538,041.00 | 1,723,292,602.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,227,205,122.00 | 5,319,076,696.00 | 2,023,551,203.00 | 7,714,391,170.00 | 6,562,372,148.00 | 4,316,466,820.00 | 1,722,796,454.00 |
| 归属于少数股东的综合收益总额(元) | 3,450,741.00 | 2,632,475.00 | 1,900,781.00 | 2,492,264.00 | 2,443,505.00 | 1,071,221.00 | 496,148.00 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-20 | 2022-04-20 | 2021-10-20 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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