| 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) | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 | 226,225,162,000.00 | 162,725,084,000.00 | 103,230,005,000.00 | 51,081,585,000.00 |
| 营业收入(元) | 187,839,677,000.00 | 119,482,927,000.00 | 56,535,987,000.00 | 226,225,162,000.00 | 162,725,084,000.00 | 103,230,005,000.00 | 51,081,585,000.00 |
| 二、营业总成本(元) | 185,031,327,000.00 | 115,949,615,000.00 | 55,317,097,000.00 | 218,826,796,000.00 | 156,431,273,000.00 | 97,284,146,000.00 | 47,709,748,000.00 |
| 营业成本(元) | 176,774,923,000.00 | 110,491,317,000.00 | 52,494,149,000.00 | 207,723,425,000.00 | 148,480,020,000.00 | 90,906,870,000.00 | 44,301,027,000.00 |
| 研发费用(元) | 154,797,000.00 | 101,720,000.00 | 54,374,000.00 | 255,577,000.00 | 147,827,000.00 | 98,897,000.00 | 48,263,000.00 |
| 营业税金及附加(元) | 458,592,000.00 | 303,660,000.00 | 150,035,000.00 | 545,508,000.00 | 390,253,000.00 | 251,676,000.00 | 133,058,000.00 |
| 销售费用(元) | 4,561,483,000.00 | 3,000,128,000.00 | 1,677,098,000.00 | 6,625,875,000.00 | 4,954,838,000.00 | 4,395,437,000.00 | 2,410,491,000.00 |
| 管理费用(元) | 2,457,525,000.00 | 1,583,846,000.00 | 766,292,000.00 | 3,417,649,000.00 | 2,308,473,000.00 | 1,600,023,000.00 | 830,136,000.00 |
| 财务费用(元) | 624,007,000.00 | 468,944,000.00 | 175,149,000.00 | 258,762,000.00 | 149,862,000.00 | 31,243,000.00 | -13,227,000.00 |
| 其中：利息费用(元) | 1,751,319,000.00 | 1,163,839,000.00 | 550,014,000.00 | 1,905,258,000.00 | 1,411,025,000.00 | 869,395,000.00 | 401,793,000.00 |
| 其中：利息收入(元) | 1,559,882,000.00 | 997,358,000.00 | 470,473,000.00 | 1,800,488,000.00 | 1,390,685,000.00 | 867,964,000.00 | 473,240,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 908,189,000.00 | 429,501,000.00 | 591,109,000.00 | 866,107,000.00 | 1,321,842,000.00 | 815,886,000.00 | 572,258,000.00 |
| 加：投资收益(元) | -806,967,000.00 | -995,240,000.00 | -1,468,581,000.00 | -1,708,677,000.00 | -1,889,009,000.00 | -1,876,547,000.00 | -1,068,128,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,634,000.00 | 33,235,000.00 | 11,792,000.00 | 29,474,000.00 | -15,805,000.00 | -19,717,000.00 | -38,884,000.00 |
| 资产处置收益(元) | 163,877,000.00 | 168,312,000.00 | 177,019,000.00 | 96,581,000.00 | -23,478,000.00 | -19,593,000.00 | -3,173,000.00 |
| 资产减值损失(元) | -276,631,000.00 | -244,780,000.00 | 88,004,000.00 | -458,584,000.00 | -246,077,000.00 | -363,410,000.00 | -133,055,000.00 |
| 信用减值损失(元) | -5,784,000.00 | -6,708,000.00 | -859,000.00 | -13,505,000.00 | -7,981,000.00 | -5,121,000.00 | -3,349,000.00 |
| 其他收益(元) | 232,087,000.00 | 157,740,000.00 | 46,748,000.00 | 249,342,000.00 | 162,605,000.00 | 104,711,000.00 | 72,435,000.00 |
| 四、营业利润(元) | 3,023,121,000.00 | 3,042,137,000.00 | 652,330,000.00 | 6,429,630,000.00 | 5,611,713,000.00 | 4,601,785,000.00 | 2,808,825,000.00 |
| 加：营业外收入(元) | 69,526,000.00 | 51,639,000.00 | 24,372,000.00 | 153,431,000.00 | 122,155,000.00 | 89,569,000.00 | 37,595,000.00 |
| 减：营业外支出(元) | 4,825,000.00 | 22,055,000.00 | 17,730,000.00 | 405,797,000.00 | 78,942,000.00 | 65,484,000.00 | 40,898,000.00 |
| 五、利润总额(元) | 3,087,822,000.00 | 3,071,721,000.00 | 658,972,000.00 | 6,177,264,000.00 | 5,654,926,000.00 | 4,625,870,000.00 | 2,805,522,000.00 |
| 减：所得税费用(元) | 632,517,000.00 | 909,312,000.00 | 438,684,000.00 | 1,688,559,000.00 | 1,627,956,000.00 | 1,306,680,000.00 | 980,826,000.00 |
| 六、净利润(元) | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 | 4,488,705,000.00 | 4,026,970,000.00 | 3,319,190,000.00 | 1,824,696,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,455,305,000.00 | 2,162,409,000.00 | 220,288,000.00 | 4,488,705,000.00 | 4,026,970,000.00 | 3,319,190,000.00 | 1,824,696,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,353,284,000.00 | 1,976,094,000.00 | 114,492,000.00 | 4,131,620,000.00 | 3,681,093,000.00 | 2,970,300,000.00 | 1,570,300,000.00 |
| 少数股东损益(元) | 102,021,000.00 | 186,315,000.00 | 105,796,000.00 | 357,085,000.00 | 345,877,000.00 | 348,890,000.00 | 254,396,000.00 |
| 扣除非经常性损益后的净利润(元) | 2,258,877,000.00 | 2,423,603,000.00 | 827,253,000.00 | 4,996,278,000.00 | 4,157,016,000.00 | 3,912,451,000.00 | 1,919,361,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.36 | 0.02 | 0.76 | 0.68 | 0.55 | 0.29 |
| 二、稀释每股收益(元) | 0.43 | 0.36 | 0.02 | 0.76 | 0.68 | 0.55 | 0.29 |
| 八、其他综合收益(元) | -701,559,000.00 | -469,256,000.00 | -131,270,000.00 | -75,376,000.00 | -41,972,000.00 | -42,652,000.00 | -54,734,000.00 |
| 归属于母公司股东的其他综合收益(元) | -621,886,000.00 | -419,848,000.00 | -112,016,000.00 | -65,357,000.00 | -35,633,000.00 | -36,742,000.00 | -54,991,000.00 |
| 归属于少数股东的其他综合收益(元) | -79,673,000.00 | -49,408,000.00 | -19,254,000.00 | -10,019,000.00 | -6,339,000.00 | -5,910,000.00 | 257,000.00 |
| 九、综合收益总额(元) | 1,753,746,000.00 | 1,693,153,000.00 | 89,018,000.00 | 4,413,329,000.00 | 3,984,998,000.00 | 3,276,538,000.00 | 1,769,962,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,731,398,000.00 | 1,556,246,000.00 | 2,476,000.00 | 4,066,263,000.00 | 3,645,460,000.00 | 2,933,558,000.00 | 1,515,308,000.00 |
| 归属于少数股东的综合收益总额(元) | 22,348,000.00 | 136,907,000.00 | 86,542,000.00 | 347,066,000.00 | 339,538,000.00 | 342,980,000.00 | 254,654,000.00 |
| 公告日期 | 2022-10-29 | 2022-08-05 | 2022-04-30 | 2022-03-24 | 2021-10-30 | 2021-08-12 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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